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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_010723APB_FTO_223432
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-19-011-008-001/1005
(ADDAGAL) 		1519011008NRG24010720230136406 01/07/2023 shamshadh begam 1519011008WL011381 shamshadh begam 00415 SBIN0040515 1896 1896 Processed 13/07/2023 3375963519 MRS SHAMSHAD BEGAM STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-008-001/11262
(ADDAGAL) 		1519011008NRG24010720230136408 01/07/2023 Arfad pasha 1519011008WL011381 Arfad pasha 00415 SBIN0040515 1896 1896 Processed 13/07/2023 3375963528 MR ARPATH PASHA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-008-001/11262
(ADDAGAL) 		1519011008NRG24010720230136407 01/07/2023 Jafer pasha 1519011008WL011381 Jafer pasha 00415 SBIN0040515 1896 1896 Processed 13/07/2023 3375963525 JAFER PASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-008-001/191
(ADDAGAL) 		1519011008NRG24010720230136413 01/07/2023 mujaheed pasha 1519011008WL011381 mujaheed pasha 00415 SBIN0040515 1896 1896 Processed 13/07/2023 3375963522 MR MUJAHID PASHA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-008-001/191
(ADDAGAL) 		1519011008NRG24010720230136412 01/07/2023 mujamil pasha 1519011008WL011381 mujamil pasha 00415 SBIN0040515 1896 1896 Processed 13/07/2023 3375963524 MR MUJAMIL PASHA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-008-005/123
(ADDAGAL) 		1519011008NRG24010720230136390 01/07/2023 reddappa K V 1519011008WL011380 reddappa K V 00415 SBIN0040515 1896 1896 Processed 13/07/2023 3375963523 MR REDAPPA K V STATE BANK OF INDIA(508548)
SubTotal 11376 11376
7 SRINIVASPUR KN-19-011-008-001/1001
(ADDAGAL) 		1519011008NRG24010720230136403 01/07/2023 sami 1519011008WL011381 sami 00415 SBIN0041101 1896 1896 Processed 13/07/2023 3375963518 MR SAMI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-008-002/202
(ADDAGAL) 		1519011008NRG24010720230136376 01/07/2023 chinappa R 1519011008WL011379 chinappa R 00415 SBIN0041101 1580 1580 Processed 13/07/2023 3375963515 CHINNAPPA GENERAL POST OFFICE(607245)
9 SRINIVASPUR KN-19-011-008-002/202
(ADDAGAL) 		1519011008NRG24010720230136377 01/07/2023 prabavathamma 1519011008WL011379 prabavathamma 00415 SBIN0041101 1580 1580 Processed 13/07/2023 3375963517 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-008-002/24
(ADDAGAL) 		1519011008NRG24010720230136380 01/07/2023 venkaravana 1519011008WL011379 venkaravana 00415 SBIN0041101 1896 1896 Processed 13/07/2023 3375963521 VENKATARAVANA GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-008-002/37
(ADDAGAL) 		1519011008NRG24010720230136383 01/07/2023 K C anjanappa 1519011008WL011379 K C anjanappa 00415 SBIN0041101 1896 1896 Processed 13/07/2023 3375963520 MR ANJANAPPA K C STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-008-005/11293
(ADDAGAL) 		1519011008NRG24010720230136388 01/07/2023 Baratamma 1519011008WL011380 Baratamma 00415 SBIN0041101 1896 1896 Processed 13/07/2023 3375963516 Mrs. BHARATHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 SRINIVASPUR KN-19-011-008-010/11767
(ADDAGAL) 		1519011008NRG24010720230136361 01/07/2023 anjamma 1519011008WL011378 anjamma 00415 SBIN0041101 1896 1896 Processed 13/07/2023 3375963526 MRS ANJAMMA S STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-008-010/18
(ADDAGAL) 		1519011008NRG24010720230136363 01/07/2023 rathnamma 1519011008WL011378 rathnamma 00415 SBIN0041101 1896 1896 Processed 13/07/2023 3375963527 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 14536 14536
15 SRINIVASPUR KN-19-011-008-001/496
(ADDAGAL) 		1519011008NRG24010720230136353 01/07/2023 Seema kouser 1519011008WL011377 Seema kouser 00468 UBIN0533165 1896 1896 Processed 13/07/2023 3375963513 SEEMAKAUSAR UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-008-005/123
(ADDAGAL) 		1519011008NRG24010720230136391 01/07/2023 munivenkatamma 1519011008WL011380 munivenkatamma 00468 UBIN0533165 1896 1896 Processed 13/07/2023 3375963514 MUNIVENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
17 SRINIVASPUR KN-19-011-008-001/1001
(ADDAGAL) 		1519011008NRG24010720230136404 01/07/2023 gulaj jan 1519011008WL011381 gulaj jan 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963530 GULABJAN WO SAMIULLAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/1005
(ADDAGAL) 		1519011008NRG24010720230136405 01/07/2023 ameera pasha 1519011008WL011381 ameera pasha 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963490 AMEER JAN SO GOUS PEER ADDAGAL S V PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-001/11659
(ADDAGAL) 		1519011008NRG24010720230136410 01/07/2023 samina 1519011008WL011381 samina 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963491 SAMEENA WO EJAZ ADDAGAL S V PUR TQ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-001/11659
(ADDAGAL) 		1519011008NRG24010720230136409 01/07/2023 vymunnisa 1519011008WL011381 vymunnisa 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963501 MAIMUNNISSA WO LATE AMEERJAN ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-001/191
(ADDAGAL) 		1519011008NRG24010720230136411 01/07/2023 Shajan pasha 1519011008WL011381 Shajan pasha 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963499 SHAHAJAN PASHA SO SALAM SAB ADDAGAL S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-001/496
(ADDAGAL) 		1519011008NRG24010720230136352 01/07/2023 mallika begum 1519011008WL011377 mallika begum 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963475 MALIKA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-001/599
(ADDAGAL) 		1519011008NRG24010720230136414 01/07/2023 Imran ahmed 1519011008WL011381 Imran ahmed 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963479 IMRAN AHAMED K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-001/599
(ADDAGAL) 		1519011008NRG24010720230136415 01/07/2023 Irfan ahmed 1519011008WL011381 Irfan ahmed 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963500 K IRFAN AHAMAD SO K AMEER SAB ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-002/10
(ADDAGAL) 		1519011008NRG24010720230136369 01/07/2023 venklataravana 1519011008WL011379 venklataravana 00652 PKGB0010517 1580 1580 Processed 13/07/2023 3375963505 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-008-002/11
(ADDAGAL) 		1519011008NRG24010720230136371 01/07/2023 J V Sriramanayudu 1519011008WL011379 J V Sriramanayudu 00652 PKGB0010517 1580 1580 Processed 13/07/2023 3375963480 SRIRAMANAYDU G V SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-002/11
(ADDAGAL) 		1519011008NRG24010720230136372 01/07/2023 nagarathna D 1519011008WL011379 nagarathna D 00652 PKGB0010517 1580 1580 Processed 13/07/2023 3375963504 NAGARATHNA D WO SRIRAMA NAIDU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-002/13
(ADDAGAL) 		1519011008NRG24010720230136373 01/07/2023 J V chakrapani 1519011008WL011379 J V chakrapani 00652 PKGB0010517 1580 1580 Processed 13/07/2023 3375963483 CHAKRAPANI G V SO VENKATARAVANAPPA GUM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-002/13
(ADDAGAL) 		1519011008NRG24010720230136374 01/07/2023 sumalatha 1519011008WL011379 sumalatha 00652 PKGB0010517 1580 1580 Processed 13/07/2023 3375963487 Sumalatha PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-008-002/19
(ADDAGAL) 		1519011008NRG24010720230136375 01/07/2023 parvathamma 1519011008WL011379 parvathamma 00652 PKGB0010517 1580 1580 Processed 13/07/2023 3375963493 PARVATHAMMA WO GCVENKATAPPA GUMMINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-008-002/220
(ADDAGAL) 		1519011008NRG24010720230136379 01/07/2023 hanumanthun D 1519011008WL011379 hanumanthun D 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963494 HANUMANTHAPPA SO A K DASAPPA KATEVARIP PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-002/24
(ADDAGAL) 		1519011008NRG24010720230136381 01/07/2023 narayanamma 1519011008WL011379 narayanamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963484 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-008-002/32
(ADDAGAL) 		1519011008NRG24010720230136382 01/07/2023 leelavathi 1519011008WL011379 leelavathi 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963486 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-008-002/37
(ADDAGAL) 		1519011008NRG24010720230136384 01/07/2023 lakshmidevi 1519011008WL011379 lakshmidevi 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963482 LAKSHMIDEVI WIFE OF ANJANAPPA K C KAT PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-008-002/60
(ADDAGAL) 		1519011008NRG24010720230136386 01/07/2023 KRISHNAMMA 1519011008WL011379 KRISHNAMMA 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963510 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-008-002/60
(ADDAGAL) 		1519011008NRG24010720230136385 01/07/2023 reddappa 1519011008WL011379 reddappa 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963496 MOUNIKA K R M/G RANGAPPA UNION BANK OF INDIA(508500)
37 SRINIVASPUR KN-19-011-008-002/61
(ADDAGAL) 		1519011008NRG24010720230136387 01/07/2023 venkataramanna 1519011008WL011379 venkataramanna 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963489 VENKATARAMAPPA SO DASAPPA KATEVARIPALL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-008-004/39
(ADDAGAL) 		1519011008NRG24010720230136354 01/07/2023 chikkavenkataravanappa 1519011008WL011377 chikkavenkataravanappa 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963497 CHINNAVENKATARAVANA SO SEETHARAMAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-005/11687
(ADDAGAL) 		1519011008NRG24010720230136389 01/07/2023 jayamma 1519011008WL011380 jayamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963508 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-008-005/446
(ADDAGAL) 		1519011008NRG24010720230136392 01/07/2023 yalamma 1519011008WL011380 yalamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963492 YALLAMMA WO VENKATESH KAMBALPALLI S PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-005/447
(ADDAGAL) 		1519011008NRG24010720230136394 01/07/2023 lakshmamma 1519011008WL011380 lakshmamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963503 LAKSHMAMMA GENERAL POST OFFICE(607245)
42 SRINIVASPUR KN-19-011-008-005/447
(ADDAGAL) 		1519011008NRG24010720230136393 01/07/2023 narayanappa 1519011008WL011380 narayanappa 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963498 NARAYANAPPA GENERAL POST OFFICE(607245)
43 SRINIVASPUR KN-19-011-008-005/527
(ADDAGAL) 		1519011008NRG24010720230136395 01/07/2023 narayanamma 1519011008WL011380 narayanamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963531 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-008-005/541
(ADDAGAL) 		1519011008NRG24010720230136396 01/07/2023 Narayanamma 1519011008WL011380 Narayanamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963533 NARAYANAMMA UNION BANK OF INDIA(508500)
45 SRINIVASPUR KN-19-011-008-005/570
(ADDAGAL) 		1519011008NRG24010720230136397 01/07/2023 chinapapamma 1519011008WL011380 chinapapamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963481 CHINNA PAPAMMAWO NAGARAJA K S KAMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-008-005/570
(ADDAGAL) 		1519011008NRG24010720230136398 01/07/2023 nagaraj 1519011008WL011380 nagaraj 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963473 NAGARAJA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-008-005/799
(ADDAGAL) 		1519011008NRG24010720230136399 01/07/2023 rathnamma 1519011008WL011380 rathnamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963474 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-008-005/80
(ADDAGAL) 		1519011008NRG24010720230136400 01/07/2023 shankaramma 1519011008WL011380 shankaramma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963488 SHANKARAMMA WO SRINIVASA KAMBALAPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-008-010/11284
(ADDAGAL) 		1519011008NRG24010720230136355 01/07/2023 Naranaswamy 1519011008WL011378 Naranaswamy 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963511 NARAYAN SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-008-010/11545
(ADDAGAL) 		1519011008NRG24010720230136356 01/07/2023 shankarappa v 1519011008WL011378 shankarappa v 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963532 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-008-010/11564
(ADDAGAL) 		1519011008NRG24010720230136357 01/07/2023 balaji 1519011008WL011378 balaji 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963478 BALAJI KV SO VENKATASWMAY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-008-010/11564
(ADDAGAL) 		1519011008NRG24010720230136358 01/07/2023 radamma 1519011008WL011378 radamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963485 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-008-010/11567
(ADDAGAL) 		1519011008NRG24010720230136360 01/07/2023 lakshmamma 1519011008WL011378 lakshmamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963506 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-008-010/11567
(ADDAGAL) 		1519011008NRG24010720230136359 01/07/2023 sitaramanna 1519011008WL011378 sitaramanna 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963512 S SEETHARAMANNA GENERAL POST OFFICE(607245)
55 SRINIVASPUR KN-19-011-008-010/11767
(ADDAGAL) 		1519011008NRG24010720230136362 01/07/2023 nagaveni 1519011008WL011378 nagaveni 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963509 M NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-008-010/7-A
(ADDAGAL) 		1519011008NRG24010720230136365 01/07/2023 venkatamma 1519011008WL011378 venkatamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963495 VENKATAMMA WO CHINNAGANGULAPPA DIGAVAC PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-008-010/844
(ADDAGAL) 		1519011008NRG24010720230136366 01/07/2023 uthappa 1519011008WL011378 uthappa 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963502 UTHAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-008-010/844
(ADDAGAL) 		1519011008NRG24010720230136367 01/07/2023 venkatalakshmamma 1519011008WL011378 venkatalakshmamma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963507 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-008-010/88
(ADDAGAL) 		1519011008NRG24010720230136368 01/07/2023 C R reddappa 1519011008WL011378 C R reddappa 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963529 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-008-011/3
(ADDAGAL) 		1519011008NRG24010720230136401 01/07/2023 shankaramma 1519011008WL011380 shankaramma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963477 VENKATARAMANA KR SO KAMBALAPALLI RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-008-011/3
(ADDAGAL) 		1519011008NRG24010720230136402 01/07/2023 shankaramma 1519011008WL011380 shankaramma 00652 PKGB0010517 1896 1896 Processed 13/07/2023 3375963476 SHANKARAMMA WO VENKATARAMANA KR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 83424 83424
Total 113128 113128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_010723APB_FTO_223432 State Bank of India SBIN0040515 KURIGEPALLI 11376
2 SRINIVASPUR KN1519011008_010723APB_FTO_223432 State Bank of India SBIN0041101 GOWNIPALLI 14536
3 SRINIVASPUR KN1519011008_010723APB_FTO_223432 Union Bank of India UBIN0533165 GOWNIPALLI 3792
4 SRINIVASPUR KN1519011008_010723APB_FTO_223432 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 83424

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