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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_250523APB_FTO_115643
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-19-011-025-006/57
(DALASANUR) 		1519011025NRG24250520230059881 25/05/2023 vasudeva 1519011025WL005375 vasudeva 00078 CNRB0003349 1896 1896 Processed 31/05/2023 1986409068 VASUDEVA CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-025-006/195
(DALASANUR) 		1519011025NRG24250520230059872 25/05/2023 Prashnth B 1519011025WL005375 Prashnth B 00168 ICIC0000204 1580 1580 Processed 31/05/2023 1986409055 PRASHANTH B BANK OF BARODA(606985)
SubTotal 1580 1580
3 SRINIVASPUR KN-19-011-025-006/262
(DALASANUR) 		1519011025NRG24250520230059876 25/05/2023 MANJULA S S 1519011025WL005375 MANJULA S S 00415 SBIN0040091 1580 1580 Processed 31/05/2023 1986409071 MRS MANJULA S S STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-025-006/262
(DALASANUR) 		1519011025NRG24250520230059875 25/05/2023 SRIHARI G R 1519011025WL005375 SRIHARI G R 00415 SBIN0040091 1580 1580 Processed 31/05/2023 1986409069 SRIHARI G R KOTAK MAHINDRA BANK LTD(607420)
5 SRINIVASPUR KN-19-011-025-006/71
(DALASANUR) 		1519011025NRG24250520230059885 25/05/2023 susheelamma 1519011025WL005375 susheelamma 00415 SBIN0040091 316 316 Processed 31/05/2023 1986409070 SUSHEELAMMA WO BYCHEEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
6 SRINIVASPUR KN-19-011-025-006/59
(DALASANUR) 		1519011025NRG24250520230059882 25/05/2023 Roopa GE 1519011025WL005375 Roopa GE 00652 PKGB0010588 1896 1896 Processed 31/05/2023 1986409057 ROOPA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-025-006/71
(DALASANUR) 		1519011025NRG24250520230059884 25/05/2023 Boshappa 1519011025WL005375 Boshappa 00652 PKGB0010588 1896 1896 Processed 31/05/2023 1986409056 BYSEGOWDA SO HULLEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
8 SRINIVASPUR KN-19-011-025-006/1
(DALASANUR) 		1519011025NRG24250520230059869 25/05/2023 SHANKAREGOWDA G H 1519011025WL005375 SHANKAREGOWDA G H 00652 PKGB0010828 1580 1580 Processed 31/05/2023 1986409064 MR SHANKARE GOWDA G H STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-025-006/118-A
(DALASANUR) 		1519011025NRG24250520230059871 25/05/2023 RAMAKKA 1519011025WL005375 RAMAKKA 00652 PKGB0010828 1580 1580 Processed 31/05/2023 1986409065 MUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-025-006/196
(DALASANUR) 		1519011025NRG24250520230059873 25/05/2023 Kalyankumar 1519011025WL005375 Kalyankumar 00652 PKGB0010828 1580 1580 Processed 31/05/2023 1986409062 KALYAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-025-006/215
(DALASANUR) 		1519011025NRG24250520230059874 25/05/2023 ravichandra 1519011025WL005375 ravichandra 00652 PKGB0010828 1580 1580 Processed 31/05/2023 1986409066 RAVICHANDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-025-006/30
(DALASANUR) 		1519011025NRG24250520230059877 25/05/2023 Indramma 1519011025WL005375 Indramma 00652 PKGB0010828 1580 1580 Processed 31/05/2023 1986409063 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-025-006/4-A
(DALASANUR) 		1519011025NRG24250520230059878 25/05/2023 NAGARAJAPPA 1519011025WL005375 NAGARAJAPPA 00652 PKGB0010828 1580 1580 Processed 31/05/2023 1986409060 NAGARAJAPPAGV PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-025-006/55
(DALASANUR) 		1519011025NRG24250520230059879 25/05/2023 Manjulamma 1519011025WL005375 Manjulamma 00652 PKGB0010828 1896 1896 Processed 31/05/2023 1986409061 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-025-006/55
(DALASANUR) 		1519011025NRG24250520230059880 25/05/2023 Rangappa 1519011025WL005375 Rangappa 00652 PKGB0010828 1896 1896 Processed 31/05/2023 1986409067 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-025-006/60
(DALASANUR) 		1519011025NRG24250520230059883 25/05/2023 shankregowda 1519011025WL005375 shankregowda 00652 PKGB0010828 1896 1896 Processed 31/05/2023 1986409059 SHANKAREGOWDA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-025-006/963
(DALASANUR) 		1519011025NRG24250520230059886 25/05/2023 MUNISHAMAPPA 1519011025WL005375 MUNISHAMAPPA 00652 PKGB0010828 1896 1896 Processed 31/05/2023 1986409058 MUNISHAMAPPA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_250523APB_FTO_115643 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011025_250523APB_FTO_115643 ICICI BANK ICIC0000204 BANGALORE - R T NAGAR 1580
3 SRINIVASPUR KN1519011025_250523APB_FTO_115643 State Bank of India SBIN0040091 SRINIVASAPUR 3476
4 SRINIVASPUR KN1519011025_250523APB_FTO_115643 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 3792
5 SRINIVASPUR KN1519011025_250523APB_FTO_115643 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 17064

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