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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_230224APB_FTO_803928
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-19-011-002-006/270
(KOORIGEPALLI) 		1519011002NRG24230220240570767 23/02/2024 NARASAMMA 1519011002WL043811 NARASAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586015 MRS NARASAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-006/38
(KOORIGEPALLI) 		1519011002NRG24230220240570768 23/02/2024 NARASAMMA 1519011002WL043811 NARASAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586014 MRS NARASAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-006/63
(KOORIGEPALLI) 		1519011002NRG24230220240570769 23/02/2024 Sushilamma 1519011002WL043811 Sushilamma 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586009 MS SUSEELA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24230220240570771 23/02/2024 LALITHAMMA 1519011002WL043811 LALITHAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586013 MRS LALITHAMMA MUNIREDDY STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-007/139-A
(KOORIGEPALLI) 		1519011002NRG24230220240570770 23/02/2024 SRINIVASAREDDY A H 1519011002WL043811 SRINIVASAREDDY A H 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586010 A H SRINIVASA REDDY SO HANUMANTHA REDD UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-002-007/149
(KOORIGEPALLI) 		1519011002NRG24230220240570772 23/02/2024 NAGAMANI 1519011002WL043811 NAGAMANI 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586012 MRS NAGAMANI A R STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-007/15
(KOORIGEPALLI) 		1519011002NRG24230220240570773 23/02/2024 RAMAPPA 1519011002WL043811 RAMAPPA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586011 MR RAMAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-007/17
(KOORIGEPALLI) 		1519011002NRG24230220240570775 23/02/2024 RAVANAMMA 1519011002WL043811 RAVANAMMA 00415 SBIN0040515 1896 1896 Processed 14/04/2024 2929586007 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINIVASPUR KN-19-011-002-007/41
(KOORIGEPALLI) 		1519011002NRG24230220240570777 23/02/2024 SRIRAMU 1519011002WL043811 SRIRAMU 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586017 MR SRIRAMU STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-007/42
(KOORIGEPALLI) 		1519011002NRG24230220240570778 23/02/2024 NARASIMHAREDDY 1519011002WL043811 NARASIMHAREDDY 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586020 MR NARASIMHAREDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-007/43
(KOORIGEPALLI) 		1519011002NRG24230220240570779 23/02/2024 NAGARJUNA 1519011002WL043811 NAGARJUNA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586016 NAGARJUNA A R UCO BANK(607066)
12 SRINIVASPUR KN-19-011-002-007/45
(KOORIGEPALLI) 		1519011002NRG24230220240570780 23/02/2024 Jayamma 1519011002WL043811 Jayamma 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586023 MRS JAYAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-007/48
(KOORIGEPALLI) 		1519011002NRG24230220240570781 23/02/2024 Narayanaswamy 1519011002WL043811 Narayanaswamy 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586019 MR NNARAYANASWAMY STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-007/50
(KOORIGEPALLI) 		1519011002NRG24230220240570782 23/02/2024 A.L Srinivasa 1519011002WL043811 A.L Srinivasa 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586021 MR SRINIVASA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-007/50
(KOORIGEPALLI) 		1519011002NRG24230220240570783 23/02/2024 RAMADEVI V 1519011002WL043811 RAMADEVI V 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586006 RAMADEVI RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
16 SRINIVASPUR KN-19-011-002-007/52
(KOORIGEPALLI) 		1519011002NRG24230220240570784 23/02/2024 A.L.Venkataramana 1519011002WL043811 A.L.Venkataramana 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586022 MR VENKATARAMANA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-007/58
(KOORIGEPALLI) 		1519011002NRG24230220240570785 23/02/2024 GANGASUBBAMMA 1519011002WL043811 GANGASUBBAMMA 00415 SBIN0040515 1896 1896 Processed 13/04/2024 2929586018 MRS GANGASUBBAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-007/76
(KOORIGEPALLI) 		1519011002NRG24230220240570786 23/02/2024 RUKMINAMMA 1519011002WL043811 RUKMINAMMA 00415 SBIN0040515 1580 1580 Processed 13/04/2024 2929586008 MRS RUKMUNIYAMMA STATE BANK OF INDIA(508548)
SubTotal 33812 33812
19 SRINIVASPUR KN-19-011-002-007/32
(KOORIGEPALLI) 		1519011002NRG24230220240570776 23/02/2024 VENKATESH GOWDA K 1519011002WL043811 VENKATESH GOWDA K 00468 UBIN0533165 1896 1896 Processed 13/04/2024 2929586005 MR VENKATESH GOWDA K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 SRINIVASPUR KN-19-011-002-007/166
(KOORIGEPALLI) 		1519011002NRG24230220240570774 23/02/2024 GANGULAMMA 1519011002WL043811 GANGULAMMA 00652 PKGB0010517 1896 1896 Processed 13/04/2024 2929586004 MRS GANGULAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_230224APB_FTO_803928 State Bank of India SBIN0040515 KURIGEPALLI 33812
2 SRINIVASPUR KN1519011002_230224APB_FTO_803928 Union Bank of India UBIN0533165 GOWNIPALLI 1896
3 SRINIVASPUR KN1519011002_230224APB_FTO_803928 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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