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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_250823APB_FTO_353156
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-19-011-003-001/36
(YARRAMVARIPALLI) 		1519011003NRG24250820230264770 25/08/2023 Y V Lalitha 1519011003WL020377 Y V Lalitha 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7131381595 Y V LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-003-001/39
(YARRAMVARIPALLI) 		1519011003NRG24250820230264771 25/08/2023 KRUSHANAPPA 1519011003WL020377 KRUSHANAPPA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7131381590 KRISHNAPPA Y T CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-001/4
(YARRAMVARIPALLI) 		1519011003NRG24250820230264772 25/08/2023 BHAVANNA 1519011003WL020377 BHAVANNA 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7131381593 Y C BAVANNA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-001/4
(YARRAMVARIPALLI) 		1519011003NRG24250820230264773 25/08/2023 Ravanamma 1519011003WL020377 Ravanamma 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7131381591 RAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
5 SRINIVASPUR KN-19-011-003-001/86
(YARRAMVARIPALLI) 		1519011003NRG24250820230264776 25/08/2023 K LAKSHMIDEVI 1519011003WL020377 K LAKSHMIDEVI 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7131381594 LAKASHMIDEVI K CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-003-001/88
(YARRAMVARIPALLI) 		1519011003NRG24250820230264778 25/08/2023 Govindhappa 1519011003WL020377 Govindhappa 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7131381592 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-003-001/88
(YARRAMVARIPALLI) 		1519011003NRG24250820230264779 25/08/2023 LAKSHMIDEVI 1519011003WL020377 LAKSHMIDEVI 00078 CNRB0001015 2212 2212 Processed 07/11/2023 7131381596 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 15484 15484
8 SRINIVASPUR KN-19-011-003-001/2
(YARRAMVARIPALLI) 		1519011003NRG24250820230264765 25/08/2023 SHANKARAMMA 1519011003WL020377 SHANKARAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381604 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-003-001/21
(YARRAMVARIPALLI) 		1519011003NRG24250820230264766 25/08/2023 REDDAMMA 1519011003WL020377 REDDAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381603 REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
10 SRINIVASPUR KN-19-011-003-001/22
(YARRAMVARIPALLI) 		1519011003NRG24250820230264767 25/08/2023 Neeraganti Shankrappa 1519011003WL020377 Neeraganti Shankrappa 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381601 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-003-001/25
(YARRAMVARIPALLI) 		1519011003NRG24250820230264769 25/08/2023 KALAVATHAMMA 1519011003WL020377 KALAVATHAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381588 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-003-001/25
(YARRAMVARIPALLI) 		1519011003NRG24250820230264768 25/08/2023 NARASIMHAREDDY 1519011003WL020377 NARASIMHAREDDY 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381598 NARASIMHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-003-001/74
(YARRAMVARIPALLI) 		1519011003NRG24250820230264774 25/08/2023 Jayaramareddy.Y. V 1519011003WL020377 Jayaramareddy.Y. V 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381600 JAYARAM REDDY Y V CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-003-001/8
(YARRAMVARIPALLI) 		1519011003NRG24250820230264775 25/08/2023 GUDIPALLI GANGULAMMA 1519011003WL020377 GUDIPALLI GANGULAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381587 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-003-001/87
(YARRAMVARIPALLI) 		1519011003NRG24250820230264777 25/08/2023 YASHODHAMMA 1519011003WL020377 YASHODHAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381597 YASHODAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-003-001/9
(YARRAMVARIPALLI) 		1519011003NRG24250820230264780 25/08/2023 NARASAMMA 1519011003WL020377 NARASAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381602 NARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 SRINIVASPUR KN-19-011-003-002/1041
(YARRAMVARIPALLI) 		1519011003NRG24250820230264782 25/08/2023 NARAYANAMMA 1519011003WL020377 NARAYANAMMA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381586 NARAYANAMMA WO VENKATARAMANAPPA SANAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-003-002/1041
(YARRAMVARIPALLI) 		1519011003NRG24250820230264781 25/08/2023 VENKATARAMANAPPA 1519011003WL020377 VENKATARAMANAPPA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381589 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-003-002/1088
(YARRAMVARIPALLI) 		1519011003NRG24250820230264783 25/08/2023 S V NARASIMHAPPA 1519011003WL020377 S V NARASIMHAPPA 00652 PKGB0010517 2212 2212 Processed 07/11/2023 7131381599 S V NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_250823APB_FTO_353156 Canara Bank CNRB0001015 RAYALPAD 15484
2 SRINIVASPUR KN1519011003_250823APB_FTO_353156 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 26544

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