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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_310823APB_FTO_364369
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-19-011-012-012/459
(NELAVANKI) 		1519011012NRG24310820230278292 31/08/2023 Padmavathamma 1519011012WL021289 Padmavathamma 00078 CNRB0000481 2212 2212 Processed 10/11/2023 7336763984 PADMAMMA W O RAMESH CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-012-012/428
(NELAVANKI) 		1519011012NRG24310820230278280 31/08/2023 Yallamma 1519011012WL021288 Yallamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764019 YALLAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-012/453
(NELAVANKI) 		1519011012NRG24310820230278285 31/08/2023 Krishnareddy 1519011012WL021288 Krishnareddy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764014 KRISHNA REDDY B C CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-012-012/453
(NELAVANKI) 		1519011012NRG24310820230278286 31/08/2023 Vijiyamma 1519011012WL021288 Vijiyamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764016 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-012-012/455
(NELAVANKI) 		1519011012NRG24310820230278288 31/08/2023 Amaravathamma 1519011012WL021288 Amaravathamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764009 MRS AMARAVATHAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-012-012/456
(NELAVANKI) 		1519011012NRG24310820230278289 31/08/2023 Sadashivareddy 1519011012WL021289 Sadashivareddy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764010 SADASHIVA REDDY CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-012/456
(NELAVANKI) 		1519011012NRG24310820230278290 31/08/2023 Shyamalamma 1519011012WL021289 Shyamalamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764008 Shamalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-012-012/459
(NELAVANKI) 		1519011012NRG24310820230278291 31/08/2023 Ramesh Bs 1519011012WL021289 Ramesh Bs 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764000 RAMESH B S UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-012-012/462
(NELAVANKI) 		1519011012NRG24310820230278293 31/08/2023 Gopalagowda V 1519011012WL021289 Gopalagowda V 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336763999 GOPALAGOWDA V CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-012-012/462
(NELAVANKI) 		1519011012NRG24310820230278294 31/08/2023 Sudha 1519011012WL021289 Sudha 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764013 C M Sudha PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-012-012/468
(NELAVANKI) 		1519011012NRG24310820230278295 31/08/2023 Lakshmidevamma 1519011012WL021289 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764005 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-012-012/468
(NELAVANKI) 		1519011012NRG24310820230278297 31/08/2023 Ramakka 1519011012WL021289 Ramakka 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764006 RAMAKKA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-012/468
(NELAVANKI) 		1519011012NRG24310820230278296 31/08/2023 Venkataravanappa 1519011012WL021289 Venkataravanappa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764022 C VENKATARAVANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
14 SRINIVASPUR KN-19-011-012-012/473
(NELAVANKI) 		1519011012NRG24310820230278298 31/08/2023 Anjappa 1519011012WL021289 Anjappa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764020 ANJAPPA M CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-012/476
(NELAVANKI) 		1519011012NRG24310820230278300 31/08/2023 Anjaneyalu V 1519011012WL021289 Anjaneyalu V 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336763998 ANJANEYALU V CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-012-012/477
(NELAVANKI) 		1519011012NRG24310820230278302 31/08/2023 Srinatha 1519011012WL021289 Srinatha 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764002 SRINATH N CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-012-012/488
(NELAVANKI) 		1519011012NRG24310820230278306 31/08/2023 Lakshmidevamma 1519011012WL021289 Lakshmidevamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764003 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-012-012/488
(NELAVANKI) 		1519011012NRG24310820230278305 31/08/2023 Radhamma 1519011012WL021289 Radhamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764004 REDDAPPA M S\O MALLAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-012-012/491
(NELAVANKI) 		1519011012NRG24310820230278307 31/08/2023 Shetteppa 1519011012WL021289 Shetteppa 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336763997 SHETTAPPA PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-012-012/492
(NELAVANKI) 		1519011012NRG24310820230278308 31/08/2023 C Komala 1519011012WL021289 C Komala 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764011 MRS KOMALA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-012-012/503
(NELAVANKI) 		1519011012NRG24310820230278310 31/08/2023 Adilakshmamma 1519011012WL021290 Adilakshmamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764017 ADILAKAHMAMMA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-012-012/503
(NELAVANKI) 		1519011012NRG24310820230278311 31/08/2023 Venkatareddy B 1519011012WL021290 Venkatareddy B 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764012 VENKATA REDDY B CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-012-012/506
(NELAVANKI) 		1519011012NRG24310820230278313 31/08/2023 Anjaneyareddy 1519011012WL021290 Anjaneyareddy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764007 ANJANEYAREDDY Y CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-012-012/506
(NELAVANKI) 		1519011012NRG24310820230278312 31/08/2023 Bhavya 1519011012WL021290 Bhavya 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764001 BHAVYA A CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-012-012/509
(NELAVANKI) 		1519011012NRG24310820230278315 31/08/2023 Jayaramireddy 1519011012WL021290 Jayaramireddy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764021 JAYARAMREDDY B S CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-012-012/509
(NELAVANKI) 		1519011012NRG24310820230278316 31/08/2023 Varalakshmamma 1519011012WL021290 Varalakshmamma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336763985 VARALAKSHMAMMA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-012-012/514
(NELAVANKI) 		1519011012NRG24310820230278318 31/08/2023 Narayanaswamy 1519011012WL021290 Narayanaswamy 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764015 NARAYANA SWAMY B R CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-012-012/514
(NELAVANKI) 		1519011012NRG24310820230278317 31/08/2023 Naremma 1519011012WL021290 Naremma 00078 CNRB0004452 2212 2212 Processed 10/11/2023 7336764018 NAREMMA CANARA BANK(508532)
SubTotal 59724 59724
29 SRINIVASPUR KN-19-011-012-012/428
(NELAVANKI) 		1519011012NRG24310820230278279 31/08/2023 Narayanaswamy 1519011012WL021288 Narayanaswamy 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763993 NARAYANASWAMY S O MA CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-012-012/430
(NELAVANKI) 		1519011012NRG24310820230278282 31/08/2023 Venkataramanna 1519011012WL021288 Venkataramanna 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763987 VENKATARAMANNA PUNJAB NATIONAL BANK(508568)
31 SRINIVASPUR KN-19-011-012-012/433
(NELAVANKI) 		1519011012NRG24310820230278283 31/08/2023 Subbamma 1519011012WL021288 Subbamma 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763988 SUBBAMMA CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-012-012/433
(NELAVANKI) 		1519011012NRG24310820230278284 31/08/2023 Venkatesha 1519011012WL021288 Venkatesha 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763995 VENKATESHA SO RAMAPPA PUNJAB NATIONAL BANK(508568)
33 SRINIVASPUR KN-19-011-012-012/455
(NELAVANKI) 		1519011012NRG24310820230278287 31/08/2023 Narayanaswamy 1519011012WL021288 Narayanaswamy 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763996 NARAYANASWAMY S/O CHOWDAPPA PUNJAB NATIONAL BANK(508568)
34 SRINIVASPUR KN-19-011-012-012/473
(NELAVANKI) 		1519011012NRG24310820230278299 31/08/2023 Manohar 1519011012WL021289 Manohar 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763991 K A MANOHARA PUNJAB NATIONAL BANK(508568)
35 SRINIVASPUR KN-19-011-012-012/477
(NELAVANKI) 		1519011012NRG24310820230278301 31/08/2023 Amrutha 1519011012WL021289 Amrutha 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763990 AMRUTHA V FINCARE SMALL FINANCE BANK LTD(608304)
36 SRINIVASPUR KN-19-011-012-012/484
(NELAVANKI) 		1519011012NRG24310820230278303 31/08/2023 Kirankumar 1519011012WL021289 Kirankumar 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763992 KIRANKUMAR B V S/O VENKATARAVANAPPA PUNJAB NATIONAL BANK(508568)
37 SRINIVASPUR KN-19-011-012-012/488
(NELAVANKI) 		1519011012NRG24310820230278304 31/08/2023 Reddeppa M 1519011012WL021289 Reddeppa M 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763986 REDDAPPA M CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-012-012/492
(NELAVANKI) 		1519011012NRG24310820230278309 31/08/2023 Ravanappa 1519011012WL021290 Ravanappa 00354 PUNB0289000 2212 2212 Processed 10/11/2023 7336763989 RAVANAPPA S/O NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
39 SRINIVASPUR KN-19-011-012-012/508
(NELAVANKI) 		1519011012NRG24310820230278314 31/08/2023 Naremma 1519011012WL021290 Naremma 00354 PUNB0289000 2212 2212 Rejected 10/11/2023 7336763994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24332 24332
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_310823APB_FTO_364369 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011012_310823APB_FTO_364369 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 59724
3 SRINIVASPUR KN1519011012_310823APB_FTO_364369 Punjab National Bank PUNB0289000 KASHETTYPALLI 24332

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