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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_080923FTO_379340
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-19-011-020-016/80
(MUTHAKAPALLI) 		1519011020NRG24080920230289221 08/09/2023 Anusuyamma 1519011020WL022092 Anusuyamma 00045 BARB0DBSHEE 2212 2212 Processed 10/11/2023 7336456258 Anusuyamma ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-020/52
(MUTHAKAPALLI) 		1519011020NRG24080920230289095 08/09/2023 gangadhara 1519011020WL022088 gangadhara 00045 BARB0GOKUNT 2212 2212 Processed 10/11/2023 7336456291 gangadhara ()
3 SRINIVASPUR KN-19-011-020-025/14
(MUTHAKAPALLI) 		1519011020NRG24080920230289133 08/09/2023 SANDYA 1519011020WL022089 SANDYA 00045 BARB0GOKUNT 2212 2212 Processed 10/11/2023 7336456290 SANDYA ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-020-011/105
(MUTHAKAPALLI) 		1519011020NRG24080920230289426 08/09/2023 Gangadhara 1519011020WL022104 Gangadhara 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336456284 Gangadhara ()
5 SRINIVASPUR KN-19-011-020-011/112
(MUTHAKAPALLI) 		1519011020NRG24080920230289349 08/09/2023 srirama 1519011020WL022101 srirama 00225 KARB0000742 1896 1896 Processed 10/11/2023 7336456259 srirama ()
6 SRINIVASPUR KN-19-011-020-011/649
(MUTHAKAPALLI) 		1519011020NRG24080920230289460 08/09/2023 Sushilamma 1519011020WL022104 Sushilamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336456283 Sushilamma ()
7 SRINIVASPUR KN-19-011-020-011/702
(MUTHAKAPALLI) 		1519011020NRG24080920230289414 08/09/2023 Akbar pasha 1519011020WL022103 Akbar pasha 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336456260 Akbar pasha ()
8 SRINIVASPUR KN-19-011-020-012/68
(MUTHAKAPALLI) 		1519011020NRG24080920230289183 08/09/2023 reddappa 1519011020WL022091 reddappa 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336456289 reddappa ()
9 SRINIVASPUR KN-19-011-020-013/531
(MUTHAKAPALLI) 		1519011020NRG24080920230289507 08/09/2023 gajendra 1519011020WL022106 gajendra 00225 KARB0000742 1580 1580 Processed 10/11/2023 7336456285 gajendra ()
10 SRINIVASPUR KN-19-011-020-016/80
(MUTHAKAPALLI) 		1519011020NRG24080920230289220 08/09/2023 VENKATARAVANA G R 1519011020WL022092 VENKATARAVANA G R 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336456288 VENKATARAVANA G R ()
11 SRINIVASPUR KN-19-011-020-017/103
(MUTHAKAPALLI) 		1519011020NRG24080920230289473 08/09/2023 doddalakshmamma 1519011020WL022105 doddalakshmamma 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336456287 doddalakshmamma ()
12 SRINIVASPUR KN-19-011-020-017/36
(MUTHAKAPALLI) 		1519011020NRG24080920230289479 08/09/2023 Anjalappa 1519011020WL022105 Anjalappa 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336456286 Anjalappa ()
SubTotal 18960 18960
13 SRINIVASPUR KN-19-011-020-011/158
(MUTHAKAPALLI) 		1519011020NRG24080920230289430 08/09/2023 MURALI 1519011020WL022104 MURALI 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456296 MR MURALI ()
14 SRINIVASPUR KN-19-011-020-011/622
(MUTHAKAPALLI) 		1519011020NRG24080920230289457 08/09/2023 ASIF PASHA 1519011020WL022104 ASIF PASHA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456271 MR ASIF PASHA ()
15 SRINIVASPUR KN-19-011-020-011/630
(MUTHAKAPALLI) 		1519011020NRG24080920230289362 08/09/2023 VENKATESHAPPA 1519011020WL022101 VENKATESHAPPA 00415 SBIN0040091 1264 1264 Processed 10/11/2023 7336456273 MR VENKATESHAPPA ()
16 SRINIVASPUR KN-19-011-020-013/192
(MUTHAKAPALLI) 		1519011020NRG24080920230289369 08/09/2023 RAMAMURTHI C 1519011020WL022101 RAMAMURTHI C 00415 SBIN0040091 1264 1264 Processed 10/11/2023 7336456297 MR RAMAMURTHY C ()
17 SRINIVASPUR KN-19-011-020-013/25
(MUTHAKAPALLI) 		1519011020NRG24080920230289609 08/09/2023 reddappa 1519011020WL022109 reddappa 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456294 MR REDDAPPA ()
18 SRINIVASPUR KN-19-011-020-017/311
(MUTHAKAPALLI) 		1519011020NRG24080920230289421 08/09/2023 supraja 1519011020WL022103 supraja 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456295 MISS K G SUPRAJA ()
19 SRINIVASPUR KN-19-011-020-025/14
(MUTHAKAPALLI) 		1519011020NRG24080920230289132 08/09/2023 SHARVAN KUMAR 1519011020WL022089 SHARVAN KUMAR 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456272 MR SHRAVAN KUMAR C V ()
20 SRINIVASPUR KN-19-011-020-025/151
(MUTHAKAPALLI) 		1519011020NRG24080920230289155 08/09/2023 SHANKARAMMA 1519011020WL022090 SHANKARAMMA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456269 MRS SHANKARAMMA ()
21 SRINIVASPUR KN-19-011-020-025/375
(MUTHAKAPALLI) 		1519011020NRG24080920230289029 08/09/2023 MADHAVI 1519011020WL022085 MADHAVI 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456270 MRS MADHAVI MADHAVI ()
22 SRINIVASPUR KN-19-011-020-025/5
(MUTHAKAPALLI) 		1519011020NRG24080920230289033 08/09/2023 RAVI 1519011020WL022085 RAVI 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336456274 MR RAVICHANDRA REDDY C A ()
SubTotal 20224 20224
23 SRINIVASPUR KN-19-011-020-011/475
(MUTHAKAPALLI) 		1519011020NRG24080920230289440 08/09/2023 NARESH M V 1519011020WL022104 NARESH M V 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336456292 MISS NARESH V ()
24 SRINIVASPUR KN-19-011-020-015/302
(MUTHAKAPALLI) 		1519011020NRG24080920230289536 08/09/2023 suresha 1519011020WL022107 suresha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336456293 MASTER SURESHA G R ()
SubTotal 4424 4424
25 SRINIVASPUR KN-19-011-020-011/494
(MUTHAKAPALLI) 		1519011020NRG24080920230289393 08/09/2023 LAKSHMI 1519011020WL022103 LAKSHMI 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456282 LAKSHMI ()
26 SRINIVASPUR KN-19-011-020-011/559
(MUTHAKAPALLI) 		1519011020NRG24080920230289402 08/09/2023 rathnamma 1519011020WL022103 rathnamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456278 rathnamma ()
27 SRINIVASPUR KN-19-011-020-011/560
(MUTHAKAPALLI) 		1519011020NRG24080920230289360 08/09/2023 narasamma 1519011020WL022101 narasamma 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336456280 narasamma ()
28 SRINIVASPUR KN-19-011-020-011/625
(MUTHAKAPALLI) 		1519011020NRG24080920230289608 08/09/2023 shilpa 1519011020WL022109 shilpa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456277 shilpa ()
29 SRINIVASPUR KN-19-011-020-013/434
(MUTHAKAPALLI) 		1519011020NRG24080920230289612 08/09/2023 manorv 1519011020WL022109 manorv 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456300 manorv ()
30 SRINIVASPUR KN-19-011-020-013/490
(MUTHAKAPALLI) 		1519011020NRG24080920230289616 08/09/2023 JAYAMMA 1519011020WL022109 JAYAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456281 JAYAMMA ()
31 SRINIVASPUR KN-19-011-020-015/227
(MUTHAKAPALLI) 		1519011020NRG24080920230289528 08/09/2023 UMEELA 1519011020WL022107 UMEELA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456265 UMEELA ()
32 SRINIVASPUR KN-19-011-020-016/74
(MUTHAKAPALLI) 		1519011020NRG24080920230289216 08/09/2023 Nandini s r 1519011020WL022092 Nandini s r 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456262 Nandini s r ()
33 SRINIVASPUR KN-19-011-020-016/80
(MUTHAKAPALLI) 		1519011020NRG24080920230289222 08/09/2023 VINOD KUMAR 1519011020WL022092 VINOD KUMAR 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456266 VINOD KUMAR ()
34 SRINIVASPUR KN-19-011-020-016/84
(MUTHAKAPALLI) 		1519011020NRG24080920230289224 08/09/2023 LAKSHMIDEVAMMA 1519011020WL022092 LAKSHMIDEVAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456268 LAKSHMIDEVAMMA ()
35 SRINIVASPUR KN-19-011-020-017/8
(MUTHAKAPALLI) 		1519011020NRG24080920230289424 08/09/2023 srinivasareddy 1519011020WL022103 srinivasareddy 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456275 srinivasareddy ()
36 SRINIVASPUR KN-19-011-020-019/2963
(MUTHAKAPALLI) 		1519011020NRG24080920230289576 08/09/2023 ggg 1519011020WL022108 ggg 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456298 ggg ()
37 SRINIVASPUR KN-19-011-020-019/97
(MUTHAKAPALLI) 		1519011020NRG24080920230289085 08/09/2023 RAJAMMA 1519011020WL022088 RAJAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456279 RAJAMMA ()
38 SRINIVASPUR KN-19-011-020-020/43
(MUTHAKAPALLI) 		1519011020NRG24080920230289093 08/09/2023 kamakshamma 1519011020WL022088 kamakshamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456299 kamakshamma ()
39 SRINIVASPUR KN-19-011-020-022/24
(MUTHAKAPALLI) 		1519011020NRG24080920230289118 08/09/2023 ramachandrappa 1519011020WL022088 ramachandrappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456301 ramachandrappa ()
40 SRINIVASPUR KN-19-011-020-024/114
(MUTHAKAPALLI) 		1519011020NRG24080920230289057 08/09/2023 S Siddanna 1519011020WL022086 S Siddanna 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456263 S Siddanna ()
41 SRINIVASPUR KN-19-011-020-025/324
(MUTHAKAPALLI) 		1519011020NRG24080920230289021 08/09/2023 jahida 1519011020WL022085 jahida 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456276 jahida ()
42 SRINIVASPUR KN-19-011-020-025/360
(MUTHAKAPALLI) 		1519011020NRG24080920230289145 08/09/2023 swathi v 1519011020WL022089 swathi v 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456261 swathi v ()
43 SRINIVASPUR KN-19-011-020-025/375
(MUTHAKAPALLI) 		1519011020NRG24080920230289030 08/09/2023 ANANDAREDDY 1519011020WL022085 ANANDAREDDY 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456267 ANANDAREDDY ()
44 SRINIVASPUR KN-19-011-020-025/40
(MUTHAKAPALLI) 		1519011020NRG24080920230289149 08/09/2023 vishalakshamma 1519011020WL022089 vishalakshamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336456264 vishalakshamma ()
SubTotal 43292 43292
Total 93536 93536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_080923FTO_379340 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011020_080923FTO_379340 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4424
3 SRINIVASPUR KN1519011020_080923FTO_379340 KARNATAKA BANK KARB0000742 Srinivasapura 18960
4 SRINIVASPUR KN1519011020_080923FTO_379340 State Bank of India SBIN0040091 SRINIVASAPUR 20224
5 SRINIVASPUR KN1519011020_080923FTO_379340 State Bank of India SBIN0040178 YELDUR 4424
6 SRINIVASPUR KN1519011020_080923FTO_379340 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 43292

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