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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_170823APB_FTO_338692
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-19-011-015-003/674
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255367 17/08/2023 Ambarish 1519011015WL019628 Ambarish 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4911168671 AMBARISH B CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-015-003/676
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255368 17/08/2023 Kemparaja 1519011015WL019628 Kemparaja 00078 CNRB0003349 2212 2212 Processed 28/08/2023 4911168669 KEMPARAJU CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-015-003/717
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255379 17/08/2023 Subbamma 1519011015WL019628 Subbamma 00078 CNRB0003349 1896 1896 Processed 28/08/2023 4911168670 SUBBAMMA CANARA BANK(508532)
SubTotal 6320 6320
4 SRINIVASPUR KN-19-011-015-003/677
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255370 17/08/2023 Archana 1519011015WL019628 Archana 00652 PKGB0010652 2212 2212 Processed 28/08/2023 4911168649 ARCHANA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-015-003/1146
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255358 17/08/2023 munilakshmamma 1519011015WL019628 munilakshmamma 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168660 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-015-003/1151
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255359 17/08/2023 Ramakka 1519011015WL019628 Ramakka 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168672 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-003/661
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255360 17/08/2023 Lakshmigayathri 1519011015WL019628 Lakshmigayathri 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168656 LAKSHMI GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-003/663
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255362 17/08/2023 Anitha 1519011015WL019628 Anitha 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168661 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-003/663
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255361 17/08/2023 subbalakshmamma 1519011015WL019628 subbalakshmamma 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168651 SUBBALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-003/665
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255363 17/08/2023 Chandrashekara 1519011015WL019628 Chandrashekara 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168663 CHANDRASHEKARA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-003/666
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255364 17/08/2023 Manjula N 1519011015WL019628 Manjula N 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168665 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-003/669
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255365 17/08/2023 Narayanaswami 1519011015WL019628 Narayanaswami 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168675 NARAYANASWAMY SO CHINNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-003/672
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255366 17/08/2023 Chowdamma 1519011015WL019628 Chowdamma 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168668 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-003/676
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255369 17/08/2023 Doddappa 1519011015WL019628 Doddappa 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168673 SARITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-015-003/680
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255371 17/08/2023 Narayanaswami 1519011015WL019628 Narayanaswami 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168654 NARAYANAMMA UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-015-003/686
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255372 17/08/2023 Nagaraja 1519011015WL019628 Nagaraja 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168650 G NAGARAJ KOTAK MAHINDRA BANK LTD(607420)
17 SRINIVASPUR KN-19-011-015-003/689
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255373 17/08/2023 sridhar 1519011015WL019628 sridhar 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168658 SRIDHARA G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-003/692
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255374 17/08/2023 Vijayamma 1519011015WL019628 Vijayamma 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168659 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-003/693
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255375 17/08/2023 Venkatalakshmamma 1519011015WL019628 Venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168677 VENKATALAKSMAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-003/713
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255377 17/08/2023 Venkatalakshmamma 1519011015WL019628 Venkatalakshmamma 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168666 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-015-003/714
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255378 17/08/2023 Gowramma 1519011015WL019628 Gowramma 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168657 GOWARAMMA WO T SHNAKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-015-003/737
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255380 17/08/2023 Jayalakshmamma 1519011015WL019628 Jayalakshmamma 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168655 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-015-003/738
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255381 17/08/2023 Thimmarayareddy 1519011015WL019628 Thimmarayareddy 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168652 THIMMARAYA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-015-003/742
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255382 17/08/2023 Narayanaswami 1519011015WL019628 Narayanaswami 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168676 NARAYANASWAMY SO MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-015-003/743-A
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255383 17/08/2023 Lakshmidevamma 1519011015WL019628 Lakshmidevamma 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168674 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-015-003/745
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255386 17/08/2023 sudhakar 1519011015WL019628 sudhakar 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168667 SUDHAKARA V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-015-003/745
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255385 17/08/2023 venkataramappa 1519011015WL019628 venkataramappa 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168664 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-015-003/746-A
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255387 17/08/2023 Narasimhappa 1519011015WL019628 Narasimhappa 00652 PKGB0010824 1896 1896 Processed 28/08/2023 4911168662 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-015-003/749-A
(SOMAYAJALAPALLI) 		1519011015NRG24170820230255388 17/08/2023 Lakshmidevamma 1519011015WL019628 Lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 28/08/2023 4911168653 LAXMIDEVAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52772 52772
Total 61304 61304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_170823APB_FTO_338692 Canara Bank CNRB0003349 SRINIVASAPURA 6320
2 SRINIVASPUR KN1519011015_170823APB_FTO_338692 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212
3 SRINIVASPUR KN1519011015_170823APB_FTO_338692 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 52772

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