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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_031123APB_FTO_498214
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-19-011-002-001/13-A
(KOORIGEPALLI) 		1519011002NRG24031120230397110 03/11/2023 ANJINAPPA G M 1519011002WL029731 ANJINAPPA G M 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273107 ANJAPPA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-001/169
(KOORIGEPALLI) 		1519011002NRG24031120230397111 03/11/2023 RAVANAMMA 1519011002WL029731 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990173116 MR UMAPATHI G N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/171
(KOORIGEPALLI) 		1519011002NRG24031120230397112 03/11/2023 Yallamma 1519011002WL029731 Yallamma 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273108 MR NAGAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/184-A
(KOORIGEPALLI) 		1519011002NRG24031120230397114 03/11/2023 GANGARAJU G E 1519011002WL029731 GANGARAJU G E 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273110 MR GANGARAJU G E STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/184-A
(KOORIGEPALLI) 		1519011002NRG24031120230397115 03/11/2023 LAKSHMIDEVI 1519011002WL029731 LAKSHMIDEVI 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273104 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/190
(KOORIGEPALLI) 		1519011002NRG24031120230397116 03/11/2023 RAVANAMMA 1519011002WL029731 RAVANAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990173111 MRS RAVANAMMA WO PEDDA GANGULAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/207
(KOORIGEPALLI) 		1519011002NRG24031120230397117 03/11/2023 ANANDA G R 1519011002WL029731 ANANDA G R 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990173110 MR ANANDA G R STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/207
(KOORIGEPALLI) 		1519011002NRG24031120230397118 03/11/2023 HARITHA 1519011002WL029731 HARITHA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990173113 MRS HARITHA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/229
(KOORIGEPALLI) 		1519011002NRG24031120230397120 03/11/2023 KRISHNAPPA 1519011002WL029731 KRISHNAPPA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273106 KRISHNAPPA GENERAL POST OFFICE(607245)
10 SRINIVASPUR KN-19-011-002-001/232
(KOORIGEPALLI) 		1519011002NRG24031120230397122 03/11/2023 MADHUKUMAR 1519011002WL029731 MADHUKUMAR 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273105 MR MADHUKUMAR V STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/243
(KOORIGEPALLI) 		1519011002NRG24031120230397123 03/11/2023 RAMADEVI 1519011002WL029731 RAMADEVI 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990173109 MRS RAMADEVI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/267-A
(KOORIGEPALLI) 		1519011002NRG24031120230397125 03/11/2023 G R VENKATARAMANA 1519011002WL029731 G R VENKATARAMANA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273109 MR G R VENKATARAMANA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/267-A
(KOORIGEPALLI) 		1519011002NRG24031120230397126 03/11/2023 KONAMMA 1519011002WL029731 KONAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990173112 MRS KONAMMA KONAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/362-A
(KOORIGEPALLI) 		1519011002NRG24031120230397127 03/11/2023 JAYAMMA 1519011002WL029731 JAYAMMA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273111 MRS JAYAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-001/362-A
(KOORIGEPALLI) 		1519011002NRG24031120230397128 03/11/2023 VENKATARAVANA 1519011002WL029731 VENKATARAVANA 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990273112 MR VENKATARAMANA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
16 SRINIVASPUR KN-19-011-002-001/232
(KOORIGEPALLI) 		1519011002NRG24031120230397121 03/11/2023 CHINNAVENKATARAVANA S T 1519011002WL029731 CHINNAVENKATARAVANA S T 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990173114 MR CHINNA VENKATARAVANA S T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 SRINIVASPUR KN-19-011-002-001/183
(KOORIGEPALLI) 		1519011002NRG24031120230397113 03/11/2023 RAVANAMMA 1519011002WL029731 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8990273103 MRS RAVASNAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-001/217
(KOORIGEPALLI) 		1519011002NRG24031120230397119 03/11/2023 RAMASUBBU 1519011002WL029731 RAMASUBBU 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8990173115 RAMA SUBBU UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_031123APB_FTO_498214 State Bank of India SBIN0040515 KURIGEPALLI 33180
2 SRINIVASPUR KN1519011002_031123APB_FTO_498214 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011002_031123APB_FTO_498214 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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