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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_020823APB_FTO_310808
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-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24010820230219416 02/08/2023 SRINIVASAREDDY N 1519011001WL017292 SRINIVASAREDDY N 00415 SBIN0009936 2212 2212 Processed 25/08/2023 4839341566 MR SRINIVASA REDDY N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-001-003/116
(BYRAGANAHALLI) 		1519011001NRG24010820230219398 02/08/2023 Manjunath C S 1519011001WL017292 Manjunath C S 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341557 MR MANJUNATH C S STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-001-003/120-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219400 02/08/2023 BAYYAREDDY 1519011001WL017292 BAYYAREDDY 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341561 Mr. BAYYAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SRINIVASPUR KN-19-011-001-003/294
(BYRAGANAHALLI) 		1519011001NRG24010820230219411 02/08/2023 Narayanaswamy 1519011001WL017292 Narayanaswamy 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341562 NARAYANASWAMY UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-001-003/319
(BYRAGANAHALLI) 		1519011001NRG24010820230219421 02/08/2023 Arunkumar 1519011001WL017292 Arunkumar 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341555 MR R ARUN KUMAR STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219424 02/08/2023 NAGESHA 1519011001WL017292 NAGESHA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341558 NAGESHA S KOTAK MAHINDRA BANK LTD(607420)
7 SRINIVASPUR KN-19-011-001-003/37
(BYRAGANAHALLI) 		1519011001NRG24010820230219428 02/08/2023 Sudharani 1519011001WL017292 Sudharani 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341560 MRS SUDHARANI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-001-003/94
(BYRAGANAHALLI) 		1519011001NRG24010820230219431 02/08/2023 Jyothi 1519011001WL017292 Jyothi 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341559 MRS JYOTHI STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-001-003/94
(BYRAGANAHALLI) 		1519011001NRG24010820230219432 02/08/2023 Lakshminarayanappa 1519011001WL017292 Lakshminarayanappa 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341554 LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-001-009/121
(BYRAGANAHALLI) 		1519011001NRG24010820230219433 02/08/2023 SEETHAMMA 1519011001WL017292 SEETHAMMA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4839341556 MRS SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
11 SRINIVASPUR KN-19-011-001-003/11-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219394 02/08/2023 Manjunathareddy 1519011001WL017292 Manjunathareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341544 MANJUNATHA V UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-001-003/115
(BYRAGANAHALLI) 		1519011001NRG24010820230219396 02/08/2023 V Bhaskarareddy 1519011001WL017292 V Bhaskarareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341569 BHASKAR REDDY V SO VENKATA REDDY UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-001-003/116
(BYRAGANAHALLI) 		1519011001NRG24010820230219397 02/08/2023 Ravanamma 1519011001WL017292 Ravanamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341537 RAVANAMMA UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-001-003/118
(BYRAGANAHALLI) 		1519011001NRG24010820230219399 02/08/2023 Shivareddy M G 1519011001WL017292 Shivareddy M G 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341539 M.G.SHIVA REDDY UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-001-003/130-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219402 02/08/2023 Varalakshmi 1519011001WL017292 Varalakshmi 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341550 VARALAKSHMI UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-001-003/19
(BYRAGANAHALLI) 		1519011001NRG24010820230219405 02/08/2023 BHARATH KUMAR 1519011001WL017292 BHARATH KUMAR 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341549 BHARATH KUMAR C M UNION BANK OF INDIA(508500)
17 SRINIVASPUR KN-19-011-001-003/19
(BYRAGANAHALLI) 		1519011001NRG24010820230219404 02/08/2023 VIDYASHREE 1519011001WL017292 VIDYASHREE 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341548 VIDYA SHREE UNION BANK OF INDIA(508500)
18 SRINIVASPUR KN-19-011-001-003/22
(BYRAGANAHALLI) 		1519011001NRG24010820230219406 02/08/2023 R Venkataravanareddy 1519011001WL017292 R Venkataravanareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341541 VENKATARAVANAREDDY R SO REDDYAPPA UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-001-003/22
(BYRAGANAHALLI) 		1519011001NRG24010820230219407 02/08/2023 RAMYA 1519011001WL017292 RAMYA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341545 RAMYA V UNION BANK OF INDIA(508500)
20 SRINIVASPUR KN-19-011-001-003/263
(BYRAGANAHALLI) 		1519011001NRG24010820230219409 02/08/2023 Nagarathanamma 1519011001WL017292 Nagarathanamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341540 N NAGARATHNAMMA GENERAL POST OFFICE(607245)
21 SRINIVASPUR KN-19-011-001-003/263
(BYRAGANAHALLI) 		1519011001NRG24010820230219408 02/08/2023 Sadashivareddy 1519011001WL017292 Sadashivareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341538 S.SADHA SHIVA REDDY UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-001-003/274
(BYRAGANAHALLI) 		1519011001NRG24010820230219410 02/08/2023 Hemalatha 1519011001WL017292 Hemalatha 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341535 HEMALATHA N UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-001-003/301
(BYRAGANAHALLI) 		1519011001NRG24010820230219413 02/08/2023 Baireddy 1519011001WL017292 Baireddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341565 BYREDDY UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-001-003/301
(BYRAGANAHALLI) 		1519011001NRG24010820230219414 02/08/2023 Venkatamma 1519011001WL017292 Venkatamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341564 VENKATAMMA GENERAL POST OFFICE(607245)
25 SRINIVASPUR KN-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24010820230219417 02/08/2023 Bharathi 1519011001WL017292 Bharathi 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341567 BHARATHI UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24010820230219415 02/08/2023 Reddamma 1519011001WL017292 Reddamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341546 REDDAMMA UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-001-003/31-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219418 02/08/2023 V Sriramappa 1519011001WL017292 V Sriramappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341553 V SRIRAMAPPA UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-001-003/314
(BYRAGANAHALLI) 		1519011001NRG24010820230219419 02/08/2023 Seetharamappa 1519011001WL017292 Seetharamappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341536 SEETHARAMAPPA UNION BANK OF INDIA(508500)
29 SRINIVASPUR KN-19-011-001-003/319
(BYRAGANAHALLI) 		1519011001NRG24010820230219420 02/08/2023 Rajamma 1519011001WL017292 Rajamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341563 RAJAMMA UNION BANK OF INDIA(508500)
30 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219423 02/08/2023 RAVANAMMA 1519011001WL017292 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341552 RAVANAMMA UNION BANK OF INDIA(508500)
31 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219422 02/08/2023 SHIVANNA 1519011001WL017292 SHIVANNA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341542 SHIVANNA UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-001-003/337
(BYRAGANAHALLI) 		1519011001NRG24010820230219425 02/08/2023 Chinnamma 1519011001WL017292 Chinnamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341570 CHINNAMMA UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-001-003/337
(BYRAGANAHALLI) 		1519011001NRG24010820230219426 02/08/2023 Venkataramareddy 1519011001WL017292 Venkataramareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341547 VENKATARAMA REDDY UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-001-003/37
(BYRAGANAHALLI) 		1519011001NRG24010820230219427 02/08/2023 Shanthamma 1519011001WL017292 Shanthamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341551 SHANTHAMMA UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-001-003/52-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219430 02/08/2023 Mamatha R N 1519011001WL017292 Mamatha R N 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341543 MAMATHA R N UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-001-003/52-A
(BYRAGANAHALLI) 		1519011001NRG24010820230219429 02/08/2023 P Shankara 1519011001WL017292 P Shankara 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4839341568 C P SHANKARA REDDY UNION BANK OF INDIA(508500)
SubTotal 57512 57512
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_020823APB_FTO_310808 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 2212
2 SRINIVASPUR KN1519011001_020823APB_FTO_310808 State Bank of India SBIN0041101 GOWNIPALLI 19908
3 SRINIVASPUR KN1519011001_020823APB_FTO_310808 Union Bank of India UBIN0533165 GOWNIPALLI 57512

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