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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_310723APB_FTO_305034
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-19-011-008-010/353
(ADDAGAL) 		1519011008NRG24310720230214738 31/07/2023 santhosh 1519011008WL016973 santhosh 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835036965 MASTER SANTHOSHA C M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-005/122
(ADDAGAL) 		1519011008NRG24260720230203609 31/07/2023 govindhappa 1519011008WL016166 govindhappa 00415 SBIN0040515 2212 2212 Processed 25/08/2023 4835036963 MR GOVINDAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-008-005/11595
(ADDAGAL) 		1519011008NRG24260720230203519 31/07/2023 siddamma 1519011008WL016159 siddamma 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4835036959 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-008-005/543
(ADDAGAL) 		1519011008NRG24260720230203617 31/07/2023 shyamanna 1519011008WL016166 shyamanna 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4835036962 MR SHAMANNA K S STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-008-010/353
(ADDAGAL) 		1519011008NRG24310720230214739 31/07/2023 C M sudhrashana 1519011008WL016973 C M sudhrashana 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4835036960 MR C M SUDHARASHANA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-008-010/50
(ADDAGAL) 		1519011008NRG24310720230214746 31/07/2023 narendra cv 1519011008WL016973 narendra cv 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4835036958 MR NARENDRA C V STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-008-010/87
(ADDAGAL) 		1519011008NRG24310720230214754 31/07/2023 mallikarjunagowda c v 1519011008WL016973 mallikarjunagowda c v 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4835036964 MALLIKARJUNA GOWDA C V AXIS BANK(607153)
SubTotal 11060 11060
8 SRINIVASPUR KN-19-011-008-005/487
(ADDAGAL) 		1519011008NRG24260720230203613 31/07/2023 K S Varsha 1519011008WL016166 K S Varsha 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4835036957 VARSHA K S M/S SHANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-008-001/187
(ADDAGAL) 		1519011008NRG24310720230214755 31/07/2023 abdul javeedh 1519011008WL016974 abdul javeedh 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036944 ABDUL JAVEED PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-008-001/187
(ADDAGAL) 		1519011008NRG24310720230214756 31/07/2023 mubarak 1519011008WL016974 mubarak 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036943 MUBARAK PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-008-001/235
(ADDAGAL) 		1519011008NRG24310720230214757 31/07/2023 shakeer jan 1519011008WL016974 shakeer jan 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036947 SHAKIRA BHEGAM GENERAL POST OFFICE(607245)
12 SRINIVASPUR KN-19-011-008-001/363
(ADDAGAL) 		1519011008NRG24310720230214758 31/07/2023 Shamasunder 1519011008WL016974 Shamasunder 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036927 SADHU SUNDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-008-001/363
(ADDAGAL) 		1519011008NRG24310720230214759 31/07/2023 Venkatalskshamma 1519011008WL016974 Venkatalskshamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036961 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-008-001/597
(ADDAGAL) 		1519011008NRG24310720230214761 31/07/2023 pameedha 1519011008WL016974 pameedha 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036932 FAMEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-008-001/597
(ADDAGAL) 		1519011008NRG24310720230214760 31/07/2023 shek madeen 1519011008WL016974 shek madeen 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036920 SHEK MOHEDIN GENERAL POST OFFICE(607245)
16 SRINIVASPUR KN-19-011-008-005/11595
(ADDAGAL) 		1519011008NRG24260720230203518 31/07/2023 bayyareddy 1519011008WL016159 bayyareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036921 BAYYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-008-005/11595
(ADDAGAL) 		1519011008NRG24260720230203520 31/07/2023 ramadevi 1519011008WL016159 ramadevi 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036954 MRS RAMADEVI M STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-008-005/11596
(ADDAGAL) 		1519011008NRG24260720230203521 31/07/2023 baratamma 1519011008WL016159 baratamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036955 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-005/14
(ADDAGAL) 		1519011008NRG24260720230203610 31/07/2023 ramappa 1519011008WL016166 ramappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036940 RAMAPPA GENERAL POST OFFICE(607245)
20 SRINIVASPUR KN-19-011-008-005/429
(ADDAGAL) 		1519011008NRG24260720230203611 31/07/2023 peddabyreddy 1519011008WL016166 peddabyreddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036936 BAIREDDY SO BYRAPPA KAMBALAPALLY SV P PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-005/5
(ADDAGAL) 		1519011008NRG24260720230203614 31/07/2023 Venkataswmy 1519011008WL016166 Venkataswmy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036931 VENKATASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-005/504
(ADDAGAL) 		1519011008NRG24260720230203615 31/07/2023 parvathamma 1519011008WL016166 parvathamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036930 PARVATHAMMA WO VENKATARAMANNA KAMBALAP PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-005/504
(ADDAGAL) 		1519011008NRG24260720230203616 31/07/2023 ramesha 1519011008WL016166 ramesha 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036949 RAMESHA K V SO VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-005/543
(ADDAGAL) 		1519011008NRG24260720230203618 31/07/2023 bharathi 1519011008WL016166 bharathi 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036935 BHARATHI R WO SHAMANNA KAMBALAPALLY S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-005/563
(ADDAGAL) 		1519011008NRG24260720230203524 31/07/2023 chinnamma 1519011008WL016159 chinnamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036933 CHINNAMMA GENERAL POST OFFICE(607245)
26 SRINIVASPUR KN-19-011-008-005/570
(ADDAGAL) 		1519011008NRG24260720230203619 31/07/2023 chinapapamma 1519011008WL016166 chinapapamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036929 CHINNA PAPAMMAWO NAGARAJA K S KAMBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-005/570
(ADDAGAL) 		1519011008NRG24260720230203620 31/07/2023 nagaraj 1519011008WL016166 nagaraj 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036922 NAGARAJA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-005/790
(ADDAGAL) 		1519011008NRG24260720230203621 31/07/2023 chowdamma 1519011008WL016166 chowdamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036941 CHOWDAMMA WO VENKATASWAMY KAMBALPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-008-005/90
(ADDAGAL) 		1519011008NRG24260720230203622 31/07/2023 mariyappa 1519011008WL016166 mariyappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036953 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-008-010/10
(ADDAGAL) 		1519011008NRG24260720230203513 31/07/2023 mamatha c v 1519011008WL016158 mamatha c v 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036946 MAMATHA C V WO RAVICHANDRA DIGUVACHINT PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-008-010/354
(ADDAGAL) 		1519011008NRG24260720230203515 31/07/2023 ravanamma 1519011008WL016158 ravanamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036937 RAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
32 SRINIVASPUR KN-19-011-008-010/354
(ADDAGAL) 		1519011008NRG24260720230203514 31/07/2023 venkatesha 1519011008WL016158 venkatesha 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036945 VENKATESHA C V SO VENKATARAVANAPPA DI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-008-010/4
(ADDAGAL) 		1519011008NRG24310720230214740 31/07/2023 Kittanna 1519011008WL016973 Kittanna 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036948 KRISHNAPPA SO KONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-008-010/426
(ADDAGAL) 		1519011008NRG24310720230214741 31/07/2023 viswanathareddy 1519011008WL016973 viswanathareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036924 VISHWANATH REDDY C B PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-008-010/47
(ADDAGAL) 		1519011008NRG24310720230214743 31/07/2023 kadirappa 1519011008WL016973 kadirappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036952 KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-008-010/5
(ADDAGAL) 		1519011008NRG24310720230214744 31/07/2023 narasamma 1519011008WL016973 narasamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036934 NARASAMMA GENERAL POST OFFICE(607245)
37 SRINIVASPUR KN-19-011-008-010/50
(ADDAGAL) 		1519011008NRG24310720230214745 31/07/2023 narasamma 1519011008WL016973 narasamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036942 NARASAMMA WO VENKATARAYAPPA DIGUVACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-008-010/52
(ADDAGAL) 		1519011008NRG24310720230214748 31/07/2023 narasimhappa 1519011008WL016973 narasimhappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036950 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-010/52
(ADDAGAL) 		1519011008NRG24310720230214747 31/07/2023 thimakka 1519011008WL016973 thimakka 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036926 THIMMAKKA WO CHINNA KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-008-010/59
(ADDAGAL) 		1519011008NRG24260720230203517 31/07/2023 savithramma 1519011008WL016158 savithramma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036951 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-010/59
(ADDAGAL) 		1519011008NRG24260720230203516 31/07/2023 venkataravana 1519011008WL016158 venkataravana 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036923 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-008-010/701
(ADDAGAL) 		1519011008NRG24310720230214749 31/07/2023 nagaraja 1519011008WL016973 nagaraja 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036938 C B NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-008-010/78
(ADDAGAL) 		1519011008NRG24310720230214750 31/07/2023 radhamma B A 1519011008WL016973 radhamma B A 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036939 RADHAMMA WO SEENA DIGAVACHINTHAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-008-010/832
(ADDAGAL) 		1519011008NRG24310720230214751 31/07/2023 adinarayanareddy 1519011008WL016973 adinarayanareddy 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036928 ADINARAYANA REDDYCA SO APPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-008-010/832
(ADDAGAL) 		1519011008NRG24310720230214752 31/07/2023 reddamma r 1519011008WL016973 reddamma r 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036956 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-008-010/87
(ADDAGAL) 		1519011008NRG24310720230214753 31/07/2023 sujathamma 1519011008WL016973 sujathamma 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4835036925 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84056 84056
Total 101752 101752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_310723APB_FTO_305034 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011008_310723APB_FTO_305034 State Bank of India SBIN0040515 KURIGEPALLI 2212
3 SRINIVASPUR KN1519011008_310723APB_FTO_305034 State Bank of India SBIN0041101 GOWNIPALLI 11060
4 SRINIVASPUR KN1519011008_310723APB_FTO_305034 Union Bank of India UBIN0533165 GOWNIPALLI 2212
5 SRINIVASPUR KN1519011008_310723APB_FTO_305034 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 84056

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