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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_020823APB_FTO_311116
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-19-011-024-002/32
(MASTENAHALLI) 		1519011024NRG24010820230220866 02/08/2023 PRIYANKA T S 1519011024WL017409 PRIYANKA T S 00078 CNRB0004454 2212 2212 Processed 25/08/2023 4837501240 PRIYANKA T S CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/30
(MASTENAHALLI) 		1519011024NRG24010820230220864 02/08/2023 Moonaj kunar R 1519011024WL017409 Moonaj kunar R 00415 SBIN0017053 2212 2212 Processed 25/08/2023 4837501238 MR MANOJ KUMAR R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-002/111
(MASTENAHALLI) 		1519011024NRG24010820230220860 02/08/2023 m manjunatha 1519011024WL017409 m manjunatha 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4837501249 MR M MANJUNATHA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-024-002/6
(MASTENAHALLI) 		1519011024NRG24010820230220868 02/08/2023 bychegowa 1519011024WL017409 bychegowa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4837501248 MR BYCHEGOWDA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-006/489
(MASTENAHALLI) 		1519011024NRG24010820230220844 02/08/2023 Chowdappa 1519011024WL017407 Chowdappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4837501247 CH0WDAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-024-006/86-A
(MASTENAHALLI) 		1519011024NRG24010820230220849 02/08/2023 Sujathamma 1519011024WL017407 Sujathamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4837501239 Sujatha SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8848 8848
7 SRINIVASPUR KN-19-011-024-002/132
(MASTENAHALLI) 		1519011024NRG24010820230220861 02/08/2023 rukmaniyamma 1519011024WL017409 rukmaniyamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501236 RUKMANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-002/248
(MASTENAHALLI) 		1519011024NRG24010820230220862 02/08/2023 N Nagaveni 1519011024WL017409 N Nagaveni 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501237 NAGAVENI N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-002/30
(MASTENAHALLI) 		1519011024NRG24010820230220863 02/08/2023 rajamma 1519011024WL017409 rajamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501250 RAJAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-002/32
(MASTENAHALLI) 		1519011024NRG24010820230220865 02/08/2023 Eshwaramma 1519011024WL017409 Eshwaramma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501243 Mrs. ESHWARAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
11 SRINIVASPUR KN-19-011-024-002/40
(MASTENAHALLI) 		1519011024NRG24010820230220867 02/08/2023 Saraswathamma 1519011024WL017409 Saraswathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501242 MRS SARASWATHAMMA A STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-024-002/6
(MASTENAHALLI) 		1519011024NRG24010820230220869 02/08/2023 Bhagyamma 1519011024WL017409 Bhagyamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501235 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-006/61
(MASTENAHALLI) 		1519011024NRG24010820230220845 02/08/2023 Chowdappa 1519011024WL017407 Chowdappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501246 MR CHOWDAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-024-006/61
(MASTENAHALLI) 		1519011024NRG24010820230220846 02/08/2023 venkatamma 1519011024WL017407 venkatamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501244 Mrs. VENKATAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
15 SRINIVASPUR KN-19-011-024-006/62
(MASTENAHALLI) 		1519011024NRG24010820230220848 02/08/2023 Manjulamma 1519011024WL017407 Manjulamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501245 MANJULA V C WO B N RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-006/62
(MASTENAHALLI) 		1519011024NRG24010820230220847 02/08/2023 Rajanna 1519011024WL017407 Rajanna 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4837501241 RAJAKUMAR B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_020823APB_FTO_311116 Canara Bank CNRB0004454 Eitarasanahalli 2212
2 SRINIVASPUR KN1519011024_020823APB_FTO_311116 State Bank of India SBIN0017053 M S PALYA 2212
3 SRINIVASPUR KN1519011024_020823APB_FTO_311116 State Bank of India SBIN0041122 ROJARPALLI 8848
4 SRINIVASPUR KN1519011024_020823APB_FTO_311116 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 22120

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