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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_130723APB_FTO_253835
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-19-011-015-004/1088
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168058 13/07/2023 Anjamma 1519011015WL013759 Anjamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837081504 ANJAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-015-004/1602
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168066 13/07/2023 Nagamani 1519011015WL013759 Nagamani 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837081503 NAGAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-015-005/1184
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168053 13/07/2023 Sudhakara P M 1519011015WL013758 Sudhakara P M 00468 UBIN0577499 1264 1264 Processed 25/08/2023 4837081505 SUDHAKAR P M BANK OF BARODA(606985)
SubTotal 1264 1264
4 SRINIVASPUR KN-19-011-015-005/841
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168055 13/07/2023 RAMAJANAPPA 1519011015WL013758 RAMAJANAPPA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837081508 RAMANJAPPA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-015-001/343
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168040 13/07/2023 G Chandrappa 1519011015WL013756 G Chandrappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081491 CHANDRAPPA SO GANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-015-001/37
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168041 13/07/2023 manjunatha 1519011015WL013756 manjunatha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081495 MANJUNATHA T V SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168043 13/07/2023 Narayanaswami 1519011015WL013756 Narayanaswami 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081483 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-001/403
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168042 13/07/2023 Sowndarya 1519011015WL013756 Sowndarya 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081494 SOUNDARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-001/455
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168045 13/07/2023 Anjamma 1519011015WL013756 Anjamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081489 Anjamma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-001/455
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168044 13/07/2023 nareppa 1519011015WL013756 nareppa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081478 NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-001/541-A
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168046 13/07/2023 Manjula 1519011015WL013756 Manjula 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081511 MRS MANJULA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-015-001/65
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168047 13/07/2023 Ananda 1519011015WL013756 Ananda 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081498 ANANDAPPA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-001/65
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168048 13/07/2023 Kalavathi 1519011015WL013756 Kalavathi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081488 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-004/1088
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168057 13/07/2023 Srinivasa 1519011015WL013759 Srinivasa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081512 Mr. SRINIVASA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
15 SRINIVASPUR KN-19-011-015-004/1129
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168059 13/07/2023 K.Gopalappa 1519011015WL013759 K.Gopalappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081513 GOPALAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-004/1129
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168060 13/07/2023 Lakshmidevamma 1519011015WL013759 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081490 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-004/1225
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168061 13/07/2023 Nagamani 1519011015WL013759 Nagamani 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081509 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-004/1225
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168062 13/07/2023 Rajesh 1519011015WL013759 Rajesh 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081497 RAJESH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-004/1257-A
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168063 13/07/2023 K.V.Venkataramareddy 1519011015WL013759 K.V.Venkataramareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081477 Mr. VENKATARAMAREDDY K V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
20 SRINIVASPUR KN-19-011-015-004/1257-A
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168064 13/07/2023 Roopamma 1519011015WL013759 Roopamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081486 Roopamma PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-004/1602
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168065 13/07/2023 Gajendhra 1519011015WL013759 Gajendhra 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081485 GAJENDRA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-015-005/1519-B
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168054 13/07/2023 Sunandamma 1519011015WL013758 Sunandamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081480 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-015-005/154
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168049 13/07/2023 Manjunatha 1519011015WL013757 Manjunatha 00652 PKGB0010824 1264 1264 Processed 25/08/2023 4837081492 MANJUNATHA Y SO DODDAYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-005/155
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168052 13/07/2023 RAMAKRISHNAREDDY 1519011015WL013757 RAMAKRISHNAREDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081506 RAMAKRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-005/155
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168050 13/07/2023 Sriramappa G 1519011015WL013757 Sriramappa G 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081484 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-005/155
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168051 13/07/2023 Sujathamma 1519011015WL013757 Sujathamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081507 SUJATHA R KARNATAKA BANK LTD(607270)
27 SRINIVASPUR KN-19-011-015-005/841
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168056 13/07/2023 Venamma 1519011015WL013758 Venamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081481 VENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-015-006/605-A
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168029 13/07/2023 G.Ramappa 1519011015WL013755 G.Ramappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081510 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-006/605-A
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168031 13/07/2023 Manikanta 1519011015WL013755 Manikanta 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081496 MR MANIKANTA R STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-015-006/605-A
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168030 13/07/2023 Munilakshmamma 1519011015WL013755 Munilakshmamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081482 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-015-006/607
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168032 13/07/2023 Renuka 1519011015WL013755 Renuka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081487 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-015-006/609
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168033 13/07/2023 Lakshmidevi 1519011015WL013755 Lakshmidevi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081493 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-015-006/609
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168034 13/07/2023 Subramani 1519011015WL013755 Subramani 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081499 SUBRAMANI B S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-015-009/650
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168038 13/07/2023 Shyamala 1519011015WL013755 Shyamala 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081502 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-015-009/650
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168036 13/07/2023 Venkatalakshmi 1519011015WL013755 Venkatalakshmi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081500 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-015-009/650
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168035 13/07/2023 Venkataravanappa 1519011015WL013755 Venkataravanappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081479 VENKATRAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-015-009/650
(SOMAYAJALAPALLI) 		1519011015NRG24130720230168037 13/07/2023 Venkateshappa 1519011015WL013755 Venkateshappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837081501 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72048 72048
Total 79948 79948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_130723APB_FTO_253835 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011015_130723APB_FTO_253835 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011015_130723APB_FTO_253835 Union Bank of India UBIN0577499 KOLAR BRANCH M.B.ROAD 1264
4 SRINIVASPUR KN1519011015_130723APB_FTO_253835 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
5 SRINIVASPUR KN1519011015_130723APB_FTO_253835 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 72048

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