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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_010723APB_FTO_224426
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-19-011-027-009/46
(KOLATHUR) 		1519011027NRG24010720230138274 01/07/2023 PREMA V 1519011027WL011519 PREMA V 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3375850385 V PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-009/47
(KOLATHUR) 		1519011027NRG24010720230138276 01/07/2023 Shyamalamma K S 1519011027WL011519 Shyamalamma K S 00415 SBIN0006029 2212 2212 Processed 13/07/2023 3375850368 MRS K S SHYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24010720230138279 01/07/2023 Bhaskarareddy 1519011027WL011520 Bhaskarareddy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850401 BASKARA REDDY S/O MUNIVENKATAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-001/9
(KOLATHUR) 		1519011027NRG24010720230138280 01/07/2023 suganamma 1519011027WL011520 suganamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850377 SUGUNAMMA V D/O SEETHAPPA BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-003/53
(KOLATHUR) 		1519011027NRG24010720230138249 01/07/2023 najudappa 1519011027WL011519 najudappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850388 MR NANJUNDAPPA S M STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-003/54
(KOLATHUR) 		1519011027NRG24010720230138250 01/07/2023 Rathnamma 1519011027WL011519 Rathnamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850391 MR ANANDAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-003/56
(KOLATHUR) 		1519011027NRG24010720230138251 01/07/2023 leelabai 1519011027WL011519 leelabai 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850398 MRS NEELA BAI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-003/59
(KOLATHUR) 		1519011027NRG24010720230138252 01/07/2023 usharani 1519011027WL011519 usharani 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850389 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINIVASPUR KN-19-011-027-003/62
(KOLATHUR) 		1519011027NRG24010720230138253 01/07/2023 somanna 1519011027WL011519 somanna 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850403 MR SOMANNA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-003/62
(KOLATHUR) 		1519011027NRG24010720230138254 01/07/2023 subbamma 1519011027WL011519 subbamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850397 MRS SUBBAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-003/63
(KOLATHUR) 		1519011027NRG24010720230138255 01/07/2023 Naremma 1519011027WL011519 Naremma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850409 MISS NAREMMA NAREMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-003/68
(KOLATHUR) 		1519011027NRG24010720230138256 01/07/2023 Rathnamma 1519011027WL011519 Rathnamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850393 MRS RATHNAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24010720230138257 01/07/2023 Ramappa 1519011027WL011519 Ramappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850413 MR RAMAPPA SO LATE MALEPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24010720230138258 01/07/2023 Venkatamma 1519011027WL011519 Venkatamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850392 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-003/73
(KOLATHUR) 		1519011027NRG24010720230138260 01/07/2023 SUBRAMANI 1519011027WL011519 SUBRAMANI 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850395 MR SV SUBRAMANI SO VENKATARAMAPPA S STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-003/75
(KOLATHUR) 		1519011027NRG24010720230138262 01/07/2023 chandramma 1519011027WL011519 chandramma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850373 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-003/83
(KOLATHUR) 		1519011027NRG24010720230138264 01/07/2023 Rajamma 1519011027WL011519 Rajamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850380 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-003/87
(KOLATHUR) 		1519011027NRG24010720230138265 01/07/2023 Srinivasappa 1519011027WL011519 Srinivasappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850402 MR SRINIVASAPPA SO MUNISHAMAPPA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-003/88
(KOLATHUR) 		1519011027NRG24010720230138266 01/07/2023 srikantta 1519011027WL011519 srikantta 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850376 MR SRIKANTA S N STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-007/10
(KOLATHUR) 		1519011027NRG24010720230138282 01/07/2023 C Manjula 1519011027WL011520 C Manjula 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850384 MRS MANJULA C STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-007/10
(KOLATHUR) 		1519011027NRG24010720230138281 01/07/2023 Chikka Narasimhappa 1519011027WL011520 Chikka Narasimhappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850374 MR CHIKKANARASIMHAPPA V STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-007/142
(KOLATHUR) 		1519011027NRG24010720230138283 01/07/2023 neelamma 1519011027WL011520 neelamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850400 MRS NEELAMMA WO NARAYANA SWAMY STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-007/18
(KOLATHUR) 		1519011027NRG24010720230138284 01/07/2023 sundara bai 1519011027WL011520 sundara bai 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850407 SUNDARABAI GENERAL POST OFFICE(607245)
24 SRINIVASPUR KN-19-011-027-007/19
(KOLATHUR) 		1519011027NRG24010720230138285 01/07/2023 Shankarsigh 1519011027WL011520 Shankarsigh 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850408 SHANKAR SINGH R S/O RAJASINGH BANK OF BARODA(606985)
25 SRINIVASPUR KN-19-011-027-007/196
(KOLATHUR) 		1519011027NRG24010720230138286 01/07/2023 ramkrishna gowda 1519011027WL011520 ramkrishna gowda 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850406 MR RAMAKRISHNE GOWDA B SO BEERE GOWDA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-007/196
(KOLATHUR) 		1519011027NRG24010720230138287 01/07/2023 Sudha K N 1519011027WL011520 Sudha K N 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850412 MRS SUDHA K N STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-007/200
(KOLATHUR) 		1519011027NRG24010720230138289 01/07/2023 Meena R 1519011027WL011520 Meena R 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850372 MRS MEENA R STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-007/200
(KOLATHUR) 		1519011027NRG24010720230138288 01/07/2023 Reddymma 1519011027WL011520 Reddymma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850399 MR REDDAPPA K SO KRISHNAPPA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-007/208
(KOLATHUR) 		1519011027NRG24010720230138291 01/07/2023 lakshmamma 1519011027WL011520 lakshmamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850390 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-007/208
(KOLATHUR) 		1519011027NRG24010720230138290 01/07/2023 Seenappa 1519011027WL011520 Seenappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850387 SEENAPPA KARNATAKA BANK LTD(607270)
31 SRINIVASPUR KN-19-011-027-007/209
(KOLATHUR) 		1519011027NRG24010720230138292 01/07/2023 Nanjundappa 1519011027WL011520 Nanjundappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850405 NANJUNDAPPA S/O SEENAPPA BANK OF BARODA(606985)
32 SRINIVASPUR KN-19-011-027-007/210
(KOLATHUR) 		1519011027NRG24010720230138293 01/07/2023 munirathnamma 1519011027WL011520 munirathnamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850396 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-007/210
(KOLATHUR) 		1519011027NRG24010720230138294 01/07/2023 Satish 1519011027WL011520 Satish 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850404 MRS SATHISH SO G SEENAPPA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-007/218
(KOLATHUR) 		1519011027NRG24010720230138295 01/07/2023 gangappa 1519011027WL011520 gangappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850379 GANGAPPA GENERAL POST OFFICE(607245)
35 SRINIVASPUR KN-19-011-027-007/218
(KOLATHUR) 		1519011027NRG24010720230138296 01/07/2023 rathnamma 1519011027WL011520 rathnamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850383 MR RATHNAMMA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-007/220
(KOLATHUR) 		1519011027NRG24010720230138298 01/07/2023 Venkatalakshmma 1519011027WL011520 Venkatalakshmma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850386 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-007/220
(KOLATHUR) 		1519011027NRG24010720230138297 01/07/2023 venkateshappa 1519011027WL011520 venkateshappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375850394 MR M VENKATESHAPPA STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-009/2
(KOLATHUR) 		1519011027NRG24010720230138267 01/07/2023 Gangadhara 1519011027WL011519 Gangadhara 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850375 GANGADHARA K CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-027-009/2
(KOLATHUR) 		1519011027NRG24010720230138268 01/07/2023 Krishnappa 1519011027WL011519 Krishnappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850381 MR KRISHNAPPA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24010720230138270 01/07/2023 Ramachandra 1519011027WL011519 Ramachandra 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850411 MR RAMACHANDRAPPA S B STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-009/24-A
(KOLATHUR) 		1519011027NRG24010720230138271 01/07/2023 Sushilamma 1519011027WL011519 Sushilamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850410 MR SUSHILAMMA STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-009/25-A
(KOLATHUR) 		1519011027NRG24010720230138272 01/07/2023 Srimathi 1519011027WL011519 Srimathi 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850371 MRS SRIMATHI S R STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-009/44
(KOLATHUR) 		1519011027NRG24010720230138273 01/07/2023 Padmamma 1519011027WL011519 Padmamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850378 MRS PADMAMMA STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-009/47
(KOLATHUR) 		1519011027NRG24010720230138275 01/07/2023 Venkateshappa E 1519011027WL011519 Venkateshappa E 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850370 MR VENKATESHAPPA E STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-009/48
(KOLATHUR) 		1519011027NRG24010720230138277 01/07/2023 Veenamma 1519011027WL011519 Veenamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850369 MRS VEENAMMA VEENAMMA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-009/49
(KOLATHUR) 		1519011027NRG24010720230138278 01/07/2023 Ramakka 1519011027WL011519 Ramakka 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375850382 MRS RAMAKKA STATE BANK OF INDIA(508548)
SubTotal 94168 94168
47 SRINIVASPUR KN-19-011-027-003/72
(KOLATHUR) 		1519011027NRG24010720230138259 01/07/2023 Monika A 1519011027WL011519 Monika A 00652 PKGB0010652 2212 2212 Processed 13/07/2023 3375850366 Ms. A MOUNIKA INDIAN BANK(607105)
SubTotal 2212 2212
48 SRINIVASPUR KN-19-011-027-009/2
(KOLATHUR) 		1519011027NRG24010720230138269 01/07/2023 Bhoolakshmamma 1519011027WL011519 Bhoolakshmamma 00652 PKGB0010828 2212 2212 Processed 13/07/2023 3375850367 BULAKSHMAMMA SHETTIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 103016 103016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_010723APB_FTO_224426 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_010723APB_FTO_224426 State Bank of India SBIN0006029 KOLAR 2212
3 SRINIVASPUR KN1519011027_010723APB_FTO_224426 State Bank of India SBIN0040178 YELDUR 94168
4 SRINIVASPUR KN1519011027_010723APB_FTO_224426 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212
5 SRINIVASPUR KN1519011027_010723APB_FTO_224426 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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