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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_110823APB_FTO_329436
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-19-011-011-007/10
(THADIGOL) 		1519011011NRG24110820230241181 11/08/2023 GOPALAMMA K 1519011011WL018722 GOPALAMMA K 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134829 GOPALLAMMA K PUNJAB NATIONAL BANK(508568)
2 SRINIVASPUR KN-19-011-011-007/11
(THADIGOL) 		1519011011NRG24110820230241182 11/08/2023 BAVANI 1519011011WL018722 BAVANI 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134814 BAVANI WO K V RAVI PUNJAB NATIONAL BANK(508568)
3 SRINIVASPUR KN-19-011-011-007/119
(THADIGOL) 		1519011011NRG24110820230241183 11/08/2023 SUJATHAMMA 1519011011WL018722 SUJATHAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134818 SUJATHAMMA W/O BACHEREDDY K V PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-011-007/12
(THADIGOL) 		1519011011NRG24110820230241184 11/08/2023 GANGARATHNAMMA 1519011011WL018722 GANGARATHNAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134806 GANGARATHNAMMA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-011-007/120
(THADIGOL) 		1519011011NRG24110820230241186 11/08/2023 MANJULA 1519011011WL018722 MANJULA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134807 MANJULA W\O SHIVAREDDY K V PUNJAB NATIONAL BANK(508568)
6 SRINIVASPUR KN-19-011-011-007/120
(THADIGOL) 		1519011011NRG24110820230241185 11/08/2023 SHIVA REDDY KV 1519011011WL018722 SHIVA REDDY KV 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134803 SHIVA REDDY KV PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-007/121
(THADIGOL) 		1519011011NRG24110820230241187 11/08/2023 NANAMMA 1519011011WL018722 NANAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134831 NANAMMA SIDDAREDDY PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-011-007/135
(THADIGOL) 		1519011011NRG24110820230241189 11/08/2023 BHARATHI 1519011011WL018722 BHARATHI 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134825 BHARATHI NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-007/135
(THADIGOL) 		1519011011NRG24110820230241188 11/08/2023 LAKSHMAKKA 1519011011WL018722 LAKSHMAKKA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134812 LAKSHMAKKA GENERAL POST OFFICE(607245)
10 SRINIVASPUR KN-19-011-011-007/135
(THADIGOL) 		1519011011NRG24110820230241190 11/08/2023 VENKATALAKSHMAMMA 1519011011WL018722 VENKATALAKSHMAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134813 VENKATALAKSHMAMMA WO REDDEPPA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-007/137
(THADIGOL) 		1519011011NRG24110820230241191 11/08/2023 RAMALAKSHMAMMA 1519011011WL018722 RAMALAKSHMAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134824 RAMAKKA WO HONURAPPA PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-007/146
(THADIGOL) 		1519011011NRG24110820230241193 11/08/2023 SHANTHAMMA 1519011011WL018722 SHANTHAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134836 SHANTHAMMA GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-011-007/17
(THADIGOL) 		1519011011NRG24110820230241194 11/08/2023 SHANTHAMMA 1519011011WL018722 SHANTHAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134804 SHANTHAMMA W/O NARAYANASWMY PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-007/19
(THADIGOL) 		1519011011NRG24110820230241195 11/08/2023 MUNIVENKATAMMA 1519011011WL018722 MUNIVENKATAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134805 MUNIVENKATAMMA W/O LATE VENKATARAVANAPPA PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-011-007/2
(THADIGOL) 		1519011011NRG24110820230241197 11/08/2023 JAYAMMA 1519011011WL018722 JAYAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134835 JAYAMMA W/O SHIVAPPA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-007/2
(THADIGOL) 		1519011011NRG24110820230241196 11/08/2023 SHIVANNA 1519011011WL018722 SHIVANNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134819 SHIVANNA PUNJAB NATIONAL BANK(508568)
17 SRINIVASPUR KN-19-011-011-007/22
(THADIGOL) 		1519011011NRG24110820230241198 11/08/2023 VENKATARATHNA 1519011011WL018722 VENKATARATHNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134815 VENKATARATHNA WO PRABHAKARA K V PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-007/23
(THADIGOL) 		1519011011NRG24110820230241200 11/08/2023 NARASAMMA 1519011011WL018722 NARASAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134808 NARASAMMA W/O SRIRAMAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-011-007/23
(THADIGOL) 		1519011011NRG24110820230241199 11/08/2023 SRIRAMAPPA K G 1519011011WL018722 SRIRAMAPPA K G 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134834 SRIRAMAPPA K G PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-007/24
(THADIGOL) 		1519011011NRG24110820230241201 11/08/2023 VENKATAMMA K 1519011011WL018722 VENKATAMMA K 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134827 VENKATAMMA K PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-011-007/25
(THADIGOL) 		1519011011NRG24110820230241202 11/08/2023 PARVATHAMMA 1519011011WL018722 PARVATHAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134823 Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
22 SRINIVASPUR KN-19-011-011-007/3
(THADIGOL) 		1519011011NRG24110820230241203 11/08/2023 VENKATARAVANAMMA G 1519011011WL018722 VENKATARAVANAMMA G 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134828 VENKATARAVANAMMA G PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-011-007/31
(THADIGOL) 		1519011011NRG24110820230241205 11/08/2023 ANJAMMA 1519011011WL018722 ANJAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134811 ANJAMMA SANJEEVAPPAKV PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-011-007/33
(THADIGOL) 		1519011011NRG24110820230241207 11/08/2023 Chowdamma 1519011011WL018722 Chowdamma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134820 CHOWDAMMA W\O THIMANNA PUNJAB NATIONAL BANK(508568)
25 SRINIVASPUR KN-19-011-011-007/33
(THADIGOL) 		1519011011NRG24110820230241206 11/08/2023 THIMMANNA 1519011011WL018722 THIMMANNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134822 THIMANNA S\O CHOWDAPPA PUNJAB NATIONAL BANK(508568)
26 SRINIVASPUR KN-19-011-011-007/37
(THADIGOL) 		1519011011NRG24110820230241208 11/08/2023 RAMAKKA N 1519011011WL018722 RAMAKKA N 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134826 RAMAKKA WO NARASIHMAIAH PUNJAB NATIONAL BANK(508568)
27 SRINIVASPUR KN-19-011-011-007/40
(THADIGOL) 		1519011011NRG24110820230241209 11/08/2023 SRINATHA 1519011011WL018722 SRINATHA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134817 SRINATHA S S/O SEENAPPA PUNJAB NATIONAL BANK(508568)
28 SRINIVASPUR KN-19-011-011-007/41
(THADIGOL) 		1519011011NRG24110820230241210 11/08/2023 REDDEMMA 1519011011WL018722 REDDEMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134810 REDDAMMA W/O SHIVAPPA PUNJAB NATIONAL BANK(508568)
29 SRINIVASPUR KN-19-011-011-007/44
(THADIGOL) 		1519011011NRG24110820230241211 11/08/2023 PARVATHANNA 1519011011WL018722 PARVATHANNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134833 PARVATHANNA W/O NAGAPPA PUNJAB NATIONAL BANK(508568)
30 SRINIVASPUR KN-19-011-011-007/50
(THADIGOL) 		1519011011NRG24110820230241212 11/08/2023 SRINIVASA K N 1519011011WL018722 SRINIVASA K N 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134809 SRINIVASA K N S/O NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
31 SRINIVASPUR KN-19-011-011-007/54
(THADIGOL) 		1519011011NRG24110820230241214 11/08/2023 RATHNAMMA 1519011011WL018722 RATHNAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134816 RATHNAMMA WO K V RAVANAREDDY PUNJAB NATIONAL BANK(508568)
32 SRINIVASPUR KN-19-011-011-007/56
(THADIGOL) 		1519011011NRG24110820230241215 11/08/2023 REDDEPPA 1519011011WL018722 REDDEPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134837 REDDAPPA KB SHANTHAMMA E OR S OP PUNJAB NATIONAL BANK(508568)
33 SRINIVASPUR KN-19-011-011-007/57
(THADIGOL) 		1519011011NRG24110820230241216 11/08/2023 JAYAMMA 1519011011WL018722 JAYAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134821 JAYAMMA W/O KRISHNAPPA PUNJAB NATIONAL BANK(508568)
34 SRINIVASPUR KN-19-011-011-007/73
(THADIGOL) 		1519011011NRG24110820230241218 11/08/2023 RUPA N 1519011011WL018722 RUPA N 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4831134830 RUPA N REDDAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 85952 85952
35 SRINIVASPUR KN-19-011-011-007/138
(THADIGOL) 		1519011011NRG24110820230241192 11/08/2023 Sunanda G 1519011011WL018722 Sunanda G 00415 SBIN0041101 2528 2528 Processed 25/08/2023 4831134832 SUNANDA G W/O SRINIVASA GOWDA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_110823APB_FTO_329436 Punjab National Bank PUNB0289000 Kashatehalli 2528
2 SRINIVASPUR KN1519011011_110823APB_FTO_329436 Punjab National Bank PUNB0289000 KASHETTYPALLI 83424
3 SRINIVASPUR KN1519011011_110823APB_FTO_329436 State Bank of India SBIN0041101 GOWNIPALLI 2528

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