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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011022_120923APB_FTO_386701
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-19-011-022-012/220
(CHALDIGANAHALLI) 		1519011022NRG24120920230296673 12/09/2023 Muralikrishna M V 1519011022WL022583 Muralikrishna M V 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7340533820 MURALIKRISHNA M V CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-022-012/219
(CHALDIGANAHALLI) 		1519011022NRG24120920230296671 12/09/2023 Narayanaswamy M V 1519011022WL022583 Narayanaswamy M V 00225 KARB0000742 2212 2212 Processed 10/11/2023 7340533847 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-022-012/51
(CHALDIGANAHALLI) 		1519011022NRG24120920230296680 12/09/2023 hemavathi 1519011022WL022583 hemavathi 00225 KARB0000742 2212 2212 Processed 10/11/2023 7340533849 HEMAVATHI KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-022-012/87
(CHALDIGANAHALLI) 		1519011022NRG24120920230296693 12/09/2023 padmamma 1519011022WL022583 padmamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7340533848 PADMAMMA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-022-012/73
(CHALDIGANAHALLI) 		1519011022NRG24120920230296687 12/09/2023 Munireddy M 1519011022WL022583 Munireddy M 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7340533846 MR MUNIREDDY M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-022-012/200
(CHALDIGANAHALLI) 		1519011022NRG24120920230296666 12/09/2023 subbaya 1519011022WL022583 subbaya 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533829 SUBBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-022-012/202
(CHALDIGANAHALLI) 		1519011022NRG24120920230296668 12/09/2023 muralli 1519011022WL022583 muralli 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533845 MURALI B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-022-012/202
(CHALDIGANAHALLI) 		1519011022NRG24120920230296667 12/09/2023 Shobha 1519011022WL022583 Shobha 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533843 V SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-022-012/204
(CHALDIGANAHALLI) 		1519011022NRG24120920230296670 12/09/2023 rathanamma 1519011022WL022583 rathanamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533835 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-022-012/204
(CHALDIGANAHALLI) 		1519011022NRG24120920230296669 12/09/2023 venkatreddy 1519011022WL022583 venkatreddy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533840 N VENKATAREDDY GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-022-012/219
(CHALDIGANAHALLI) 		1519011022NRG24120920230296672 12/09/2023 Mamatha 1519011022WL022583 Mamatha 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533832 MAMATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-022-012/222
(CHALDIGANAHALLI) 		1519011022NRG24120920230296674 12/09/2023 Meenashi 1519011022WL022583 Meenashi 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533834 MEENAKSHI CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-022-012/27
(CHALDIGANAHALLI) 		1519011022NRG24120920230296675 12/09/2023 Hnumappa 1519011022WL022583 Hnumappa 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533822 HANUMAPPA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-022-012/27
(CHALDIGANAHALLI) 		1519011022NRG24120920230296676 12/09/2023 Padma 1519011022WL022583 Padma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533826 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-022-012/29
(CHALDIGANAHALLI) 		1519011022NRG24120920230296677 12/09/2023 Sriramappa 1519011022WL022583 Sriramappa 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533821 M SRIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-022-012/50
(CHALDIGANAHALLI) 		1519011022NRG24120920230296678 12/09/2023 Adilakshimma 1519011022WL022583 Adilakshimma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533823 ADHILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-022-012/51
(CHALDIGANAHALLI) 		1519011022NRG24120920230296679 12/09/2023 Somappa 1519011022WL022583 Somappa 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533833 SOMAPPA KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-022-012/57
(CHALDIGANAHALLI) 		1519011022NRG24120920230296681 12/09/2023 hunumakka 1519011022WL022583 hunumakka 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533839 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-022-012/66
(CHALDIGANAHALLI) 		1519011022NRG24120920230296682 12/09/2023 Yeshdamma 1519011022WL022583 Yeshdamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533837 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-022-012/71
(CHALDIGANAHALLI) 		1519011022NRG24120920230296683 12/09/2023 Gangarathnamma 1519011022WL022583 Gangarathnamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533828 GANGARATHNAMMA ALIYAS GAYATHRIMN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-022-012/71
(CHALDIGANAHALLI) 		1519011022NRG24120920230296684 12/09/2023 mounika 1519011022WL022583 mounika 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533842 MOUNIKA MV PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-022-012/72
(CHALDIGANAHALLI) 		1519011022NRG24120920230296686 12/09/2023 Baireddy 1519011022WL022583 Baireddy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533824 MR N BYREDDY STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-022-012/72
(CHALDIGANAHALLI) 		1519011022NRG24120920230296685 12/09/2023 Chowdamma 1519011022WL022583 Chowdamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533844 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-022-012/73
(CHALDIGANAHALLI) 		1519011022NRG24120920230296688 12/09/2023 Munirathnamma 1519011022WL022583 Munirathnamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533827 MUNIRATHNAMMA GENERAL POST OFFICE(607245)
25 SRINIVASPUR KN-19-011-022-012/74
(CHALDIGANAHALLI) 		1519011022NRG24120920230296689 12/09/2023 Pavithree 1519011022WL022583 Pavithree 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533838 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-022-012/76
(CHALDIGANAHALLI) 		1519011022NRG24120920230296691 12/09/2023 manjulamma 1519011022WL022583 manjulamma 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533825 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-022-012/76
(CHALDIGANAHALLI) 		1519011022NRG24120920230296690 12/09/2023 Mudhukrishna 1519011022WL022583 Mudhukrishna 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533841 MUDDUKRISHNA MN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-022-012/87
(CHALDIGANAHALLI) 		1519011022NRG24120920230296692 12/09/2023 Munireddy 1519011022WL022583 Munireddy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533836 MR MUNIREDDY SO DODDA PAPIREDDY STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-022-012/95
(CHALDIGANAHALLI) 		1519011022NRG24120920230296695 12/09/2023 Narayanaswamy 1519011022WL022583 Narayanaswamy 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533831 NARAYAQNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-022-012/95
(CHALDIGANAHALLI) 		1519011022NRG24120920230296694 12/09/2023 thimamka 1519011022WL022583 thimamka 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7340533830 THIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011022_120923APB_FTO_386701 Canara Bank CNRB0000496 CHINTAMANI 2212
2 SRINIVASPUR KN1519011022_120923APB_FTO_386701 KARNATAKA BANK KARB0000742 Srinivasapura 6636
3 SRINIVASPUR KN1519011022_120923APB_FTO_386701 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011022_120923APB_FTO_386701 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 55300

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