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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_020823APB_FTO_311705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-017-015/115
(ARIKUNTE) 		1519011017NRG24010820230219776 02/08/2023 RAMAKRISHNAPPA 1519011017WL017307 RAMAKRISHNAPPA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837503786 RAMAKRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-017-015/122
(ARIKUNTE) 		1519011017NRG24010820230219780 02/08/2023 VENKATESHAREDDY 1519011017WL017307 VENKATESHAREDDY 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837503787 VENKATESHA REDDY N CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-017-015/126
(ARIKUNTE) 		1519011017NRG24010820230219783 02/08/2023 RAMANJAPPA 1519011017WL017307 RAMANJAPPA 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4837503794 NAGARATHNAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-017-015/131
(ARIKUNTE) 		1519011017NRG24010820230219785 02/08/2023 SAVITHRAMMA 1519011017WL017307 SAVITHRAMMA 00078 CNRB0003349 1580 1580 Processed 25/08/2023 4837503793 SAVITHRAMMA CANARA BANK(508532)
SubTotal 7268 7268
5 SRINIVASPUR KN-19-011-017-015/115
(ARIKUNTE) 		1519011017NRG24010820230219777 02/08/2023 MANEMMA 1519011017WL017307 MANEMMA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837503790 MANEMMA KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-017-015/117
(ARIKUNTE) 		1519011017NRG24010820230219778 02/08/2023 VENKATAREDDY 1519011017WL017307 VENKATAREDDY 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837503791 VENKATAREDDY D C KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
7 SRINIVASPUR KN-19-011-017-015/117
(ARIKUNTE) 		1519011017NRG24010820230219779 02/08/2023 Renuka 1519011017WL017307 Renuka 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837503789 MRS RENUKA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-017-015/122
(ARIKUNTE) 		1519011017NRG24010820230219781 02/08/2023 MANJULA 1519011017WL017307 MANJULA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837503792 MRS MANJULA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-017-015/131
(ARIKUNTE) 		1519011017NRG24010820230219784 02/08/2023 SRINIVAAREDDY D N 1519011017WL017307 SRINIVAAREDDY D N 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837503788 MR SRINIVASA REDDY M STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 SRINIVASPUR KN-19-011-017-015/126
(ARIKUNTE) 		1519011017NRG24010820230219782 02/08/2023 RAMANJAPPA 1519011017WL017307 RAMANJAPPA 00554 KKBK0008298 1580 1580 Processed 25/08/2023 4837503795 RAMANJAPPA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_020823APB_FTO_311705 Canara Bank CNRB0003349 SRINIVASAPURA 7268
2 SRINIVASPUR KN1519011017_020823APB_FTO_311705 KARNATAKA BANK KARB0000742 Srinivasapura 3792
3 SRINIVASPUR KN1519011017_020823APB_FTO_311705 State Bank of India SBIN0040091 SRINIVASAPUR 5688
4 SRINIVASPUR KN1519011017_020823APB_FTO_311705 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 1580

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