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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_261223APB_FTO_661361
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-19-011-027-004/117
(KOLATHUR) 		1519011027NRG24261220230493958 26/12/2023 Anjamma 1519011027WL037372 Anjamma 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292587 ANJAMMA W O VENKATES BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-004/162
(KOLATHUR) 		1519011027NRG24261220230493962 26/12/2023 VASANATHAKUMARI M 1519011027WL037372 VASANATHAKUMARI M 00045 BARB0DBSHEE 2212 2212 Rejected 09/03/2024 1550292608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SRINIVASPUR KN-19-011-027-004/322
(KOLATHUR) 		1519011027NRG24261220230493967 26/12/2023 RAJESH G 1519011027WL037372 RAJESH G 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292590 RAJESH G S O GANGAPP BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-004/322
(KOLATHUR) 		1519011027NRG24261220230493966 26/12/2023 SHASHIKALA 1519011027WL037372 SHASHIKALA 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292589 SHASHIKALA BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-004/84
(KOLATHUR) 		1519011027NRG24261220230493979 26/12/2023 HAREAPPA 1519011027WL037372 HAREAPPA 00045 BARB0DBSHEE 2212 2212 Processed 09/03/2024 1550292588 HAREPPA C S O CHIKKA BANK OF BARODA(606985)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-027-004/156
(KOLATHUR) 		1519011027NRG24261220230493959 26/12/2023 Sathyanarayana 1519011027WL037372 Sathyanarayana 00225 KARB0000742 2212 2212 Processed 09/03/2024 1550292586 MR SATHYANARAYANA R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-027-004/163
(KOLATHUR) 		1519011027NRG24261220230493963 26/12/2023 Srilekha 1519011027WL037372 Srilekha 00415 SBIN0040091 2212 2212 Processed 09/03/2024 1550292582 MISS B SRILEKHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-027-002/11
(KOLATHUR) 		1519011027NRG24261220230493932 26/12/2023 S V SOMASHEKAR 1519011027WL037367 S V SOMASHEKAR 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292601 MR SOMASHEKAR S V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-002/15
(KOLATHUR) 		1519011027NRG24261220230493933 26/12/2023 Chinnapaya 1519011027WL037367 Chinnapaya 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292597 MR CHINNAPPAIAH STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-002/151
(KOLATHUR) 		1519011027NRG24261220230493935 26/12/2023 chandrashekar 1519011027WL037367 chandrashekar 00415 SBIN0040178 2212 2212 Processed 10/03/2024 1550292606 CHANDRA SHAKER N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-027-002/151
(KOLATHUR) 		1519011027NRG24261220230493934 26/12/2023 lalitha 1519011027WL037367 lalitha 00415 SBIN0040178 2212 2212 Processed 10/03/2024 1550292613 LALITHA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-027-002/200
(KOLATHUR) 		1519011027NRG24261220230493951 26/12/2023 MANJUNATHA 1519011027WL037371 MANJUNATHA 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292593 MRS MANJUNATHA REDDY V STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-002/200
(KOLATHUR) 		1519011027NRG24261220230493952 26/12/2023 PARVATHAMMA 1519011027WL037371 PARVATHAMMA 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292583 MRS PARVATHAMMA V STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-002/233
(KOLATHUR) 		1519011027NRG24261220230493936 26/12/2023 ramareddy 1519011027WL037367 ramareddy 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292607 RAMA REDDY M S STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-002/233
(KOLATHUR) 		1519011027NRG24261220230493937 26/12/2023 Sakalabmba 1519011027WL037367 Sakalabmba 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292602 MR SAKALAMBA MNG TO ROOPASRI WO M S RAMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-002/29
(KOLATHUR) 		1519011027NRG24261220230493938 26/12/2023 manjula 1519011027WL037367 manjula 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292585 MRS MANJULA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-002/31
(KOLATHUR) 		1519011027NRG24261220230493954 26/12/2023 kalpana 1519011027WL037371 kalpana 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292599 MRS S KALPANA WO RAMAIAH S L STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-002/31
(KOLATHUR) 		1519011027NRG24261220230493953 26/12/2023 S.L.Ramaiah 1519011027WL037371 S.L.Ramaiah 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292612 MR RAMAIAH L STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-002/32
(KOLATHUR) 		1519011027NRG24261220230493939 26/12/2023 Yashodamma 1519011027WL037367 Yashodamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292610 MRS YESHODAMMA WO LAKSHMAIAH STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-002/39
(KOLATHUR) 		1519011027NRG24261220230493955 26/12/2023 Rathnamma 1519011027WL037371 Rathnamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292616 RATHNAMMA M SAPTAGIRI GRAMEENA BANK(607053)
21 SRINIVASPUR KN-19-011-027-002/40
(KOLATHUR) 		1519011027NRG24261220230493956 26/12/2023 Redemma 1519011027WL037371 Redemma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292609 MRS REDDAMMA S R STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-002/47
(KOLATHUR) 		1519011027NRG24261220230493940 26/12/2023 Nethravathi 1519011027WL037367 Nethravathi 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292615 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-004/159
(KOLATHUR) 		1519011027NRG24261220230493960 26/12/2023 Lakshmidevamma 1519011027WL037372 Lakshmidevamma 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292584 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-004/160
(KOLATHUR) 		1519011027NRG24261220230493961 26/12/2023 jayamma v 1519011027WL037372 jayamma v 00415 SBIN0040178 2212 2212 Processed 10/03/2024 1550292605 JAYAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-027-004/18
(KOLATHUR) 		1519011027NRG24261220230493964 26/12/2023 Pavan kumar A 1519011027WL037372 Pavan kumar A 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292594 MR PAVAN KUMAR A STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-004/319
(KOLATHUR) 		1519011027NRG24261220230493965 26/12/2023 prameela 1519011027WL037372 prameela 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292598 MRS PRAMILA Y STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-004/33
(KOLATHUR) 		1519011027NRG24261220230493968 26/12/2023 M byregowda 1519011027WL037372 M byregowda 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292595 MR BYREGOWDA M SO MUNIVENKATE GOWDA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-004/57
(KOLATHUR) 		1519011027NRG24261220230493969 26/12/2023 lasmaka 1519011027WL037372 lasmaka 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292604 MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-004/62
(KOLATHUR) 		1519011027NRG24261220230493970 26/12/2023 nagaraja 1519011027WL037372 nagaraja 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292611 MR NAGARAJA V STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-004/63
(KOLATHUR) 		1519011027NRG24261220230493971 26/12/2023 muniyappa 1519011027WL037372 muniyappa 00415 SBIN0040178 2212 2212 Processed 10/03/2024 1550292596 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-027-004/64
(KOLATHUR) 		1519011027NRG24261220230493972 26/12/2023 VENKATA LAKSHMAMMA 1519011027WL037372 VENKATA LAKSHMAMMA 00415 SBIN0040178 2212 2212 Processed 10/03/2024 1550292603 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-027-004/65
(KOLATHUR) 		1519011027NRG24261220230493973 26/12/2023 Rameshgowda.V 1519011027WL037372 Rameshgowda.V 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292618 MR RAMESHA GOWDA V STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-004/65
(KOLATHUR) 		1519011027NRG24261220230493974 26/12/2023 sujatha 1519011027WL037372 sujatha 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292592 MRS SUJATHA STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-004/67
(KOLATHUR) 		1519011027NRG24261220230493975 26/12/2023 Ramakrishnappa 1519011027WL037372 Ramakrishnappa 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292614 RAMAKRISHNAPPA S O N BANK OF BARODA(606985)
35 SRINIVASPUR KN-19-011-027-004/76
(KOLATHUR) 		1519011027NRG24261220230493976 26/12/2023 gopalakrishna 1519011027WL037372 gopalakrishna 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292581 MR GOPALA KRISHNA R SO RAMAIAH STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-004/78
(KOLATHUR) 		1519011027NRG24261220230493977 26/12/2023 chandrakala 1519011027WL037372 chandrakala 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292591 MRS CHANDRAKALA N STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-004/80
(KOLATHUR) 		1519011027NRG24261220230493978 26/12/2023 LakshmiNarayanappa 1519011027WL037372 LakshmiNarayanappa 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292600 MR LAKSHMI NARAYANAPPA STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-004/90
(KOLATHUR) 		1519011027NRG24261220230493980 26/12/2023 Shobha 1519011027WL037372 Shobha 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1550292617 SHOBHA W O SHIVANNA BANK OF BARODA(606985)
SubTotal 68572 68572
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_261223APB_FTO_661361 Bank of Baroda BARB0DBSHEE Sheegehalli 11060
2 SRINIVASPUR KN1519011027_261223APB_FTO_661361 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011027_261223APB_FTO_661361 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011027_261223APB_FTO_661361 State Bank of India SBIN0040178 YELDUR 68572

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