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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_140823APB_FTO_331413
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-19-011-014-011/1200
(PULAGURUKOTA) 		1519011014NRG24140820230246827 14/08/2023 padma 1519011014WL019138 padma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124520 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
2 SRINIVASPUR KN-19-011-014-012/1017
(PULAGURUKOTA) 		1519011014NRG24140820230246829 14/08/2023 papakka 1519011014WL019138 papakka 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124509 PAPAKKA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-012/1017
(PULAGURUKOTA) 		1519011014NRG24140820230246828 14/08/2023 Ramakrishna 1519011014WL019138 Ramakrishna 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124532 RAMAKRISHNA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-014-012/1019
(PULAGURUKOTA) 		1519011014NRG24140820230246831 14/08/2023 kaya 1519011014WL019138 kaya 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124531 KAVYA D CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-012/1020
(PULAGURUKOTA) 		1519011014NRG24140820230246832 14/08/2023 Shankara B G 1519011014WL019138 Shankara B G 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124517 SHANKARA B G CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-012/1026
(PULAGURUKOTA) 		1519011014NRG24140820230246834 14/08/2023 venkatarathnamma 1519011014WL019138 venkatarathnamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124513 VENKATARATHNAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-012/1027
(PULAGURUKOTA) 		1519011014NRG24140820230246835 14/08/2023 Narayanamma 1519011014WL019138 Narayanamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124515 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-014-012/1028
(PULAGURUKOTA) 		1519011014NRG24140820230246836 14/08/2023 bhagyamma 1519011014WL019138 bhagyamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124522 BHAGYAMMA CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-012/1030
(PULAGURUKOTA) 		1519011014NRG24140820230246838 14/08/2023 narasamma 1519011014WL019138 narasamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124530 NARASAMMA CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-012/1030
(PULAGURUKOTA) 		1519011014NRG24140820230246839 14/08/2023 narayanaswamy 1519011014WL019138 narayanaswamy 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124523 NARAYANASWAMY B V CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-012/1032
(PULAGURUKOTA) 		1519011014NRG24140820230246840 14/08/2023 narasamma 1519011014WL019138 narasamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124511 NARASAMMA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-012/1033
(PULAGURUKOTA) 		1519011014NRG24140820230246842 14/08/2023 MaLlikarjuna B T 1519011014WL019138 MaLlikarjuna B T 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124524 MALLIKARJUN B T CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-012/1033
(PULAGURUKOTA) 		1519011014NRG24140820230246841 14/08/2023 prmellamma 1519011014WL019138 prmellamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124526 PRAMEELAMMA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-012/1034
(PULAGURUKOTA) 		1519011014NRG24140820230246843 14/08/2023 PRemavathi B A 1519011014WL019138 PRemavathi B A 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124527 Mrs. PREMAVATHI B A . . THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 SRINIVASPUR KN-19-011-014-012/1040
(PULAGURUKOTA) 		1519011014NRG24140820230246844 14/08/2023 geetha 1519011014WL019138 geetha 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124514 GEETHA N CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-014-012/1041
(PULAGURUKOTA) 		1519011014NRG24140820230246845 14/08/2023 rathnamma 1519011014WL019138 rathnamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124519 RATHNAMMA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-014-012/1041
(PULAGURUKOTA) 		1519011014NRG24140820230246846 14/08/2023 venkatamma 1519011014WL019138 venkatamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124518 VENKATAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-014-012/1042
(PULAGURUKOTA) 		1519011014NRG24140820230246847 14/08/2023 narayanamma 1519011014WL019138 narayanamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124516 PEDDANARANAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-014-012/1046
(PULAGURUKOTA) 		1519011014NRG24140820230246849 14/08/2023 venkatarvaana 1519011014WL019138 venkatarvaana 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124510 VENKATARAVANA CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-014-012/1047
(PULAGURUKOTA) 		1519011014NRG24140820230246850 14/08/2023 gangulappa 1519011014WL019138 gangulappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124508 GANGULAPPA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-014-012/1047
(PULAGURUKOTA) 		1519011014NRG24140820230246851 14/08/2023 venkatamuniyappa 1519011014WL019138 venkatamuniyappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124512 VENKATAMUNI CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-014-012/1048
(PULAGURUKOTA) 		1519011014NRG24140820230246852 14/08/2023 gangulamma 1519011014WL019138 gangulamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124507 GANGULAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-014-012/1049
(PULAGURUKOTA) 		1519011014NRG24140820230246853 14/08/2023 ganga N 1519011014WL019138 ganga N 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124525 GANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-014-012/1050
(PULAGURUKOTA) 		1519011014NRG24140820230246854 14/08/2023 lakshmamma 1519011014WL019138 lakshmamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124521 LAKSHMAMMA CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-014-012/1051
(PULAGURUKOTA) 		1519011014NRG24140820230246855 14/08/2023 lakshmamma 1519011014WL019138 lakshmamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124529 LAKSHMIDEVAMMA CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-014-012/112
(PULAGURUKOTA) 		1519011014NRG24140820230246856 14/08/2023 kadiramma 1519011014WL019138 kadiramma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831124506 KADIRAMMA CANARA BANK(508532)
SubTotal 57512 57512
27 SRINIVASPUR KN-19-011-014-012/1028
(PULAGURUKOTA) 		1519011014NRG24140820230246837 14/08/2023 munivenkatamma 1519011014WL019138 munivenkatamma 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4831124528 MUNIVENKATAMMA CANARA BANK(508532)
SubTotal 2212 2212
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_140823APB_FTO_331413 Canara Bank CNRB0004066 PULUGURKOTE 57512
2 SRINIVASPUR KN1519011014_140823APB_FTO_331413 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 2212

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