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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_031023APB_FTO_429157
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-19-011-015-013/434
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336468 03/10/2023 Veerabhadrareddy 1519011015WL025238 Veerabhadrareddy 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7344789517 VEERABHADRAPPA M CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-015-013/954
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336477 03/10/2023 Ramesh T 1519011015WL025238 Ramesh T 00415 SBIN0040091 1896 1896 Processed 10/11/2023 7344789516 RAMESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-015-013/169
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336460 03/10/2023 Anitha 1519011015WL025238 Anitha 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789506 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-015-013/169
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336458 03/10/2023 Lakshmamma 1519011015WL025238 Lakshmamma 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789503 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-015-013/169
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336459 03/10/2023 N K Manjunatha 1519011015WL025238 N K Manjunatha 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789505 MANJUNATHA N K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-015-013/178
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336461 03/10/2023 Ademma 1519011015WL025238 Ademma 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789513 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-015-013/183
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336463 03/10/2023 Shanthamma 1519011015WL025238 Shanthamma 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789518 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-015-013/183
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336462 03/10/2023 Venkataravana 1519011015WL025238 Venkataravana 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789519 VENKATARAVANAPPA G SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-015-013/188
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336464 03/10/2023 Shyamala 1519011015WL025238 Shyamala 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789508 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-015-013/189
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336465 03/10/2023 kittappa 1519011015WL025238 kittappa 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789520 KITTAPPA SO LATE CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-015-013/189
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336466 03/10/2023 Subramani 1519011015WL025238 Subramani 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789511 SUBRAMANI K SO KITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-015-013/190
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336467 03/10/2023 K Nagamani 1519011015WL025238 K Nagamani 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789512 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-015-013/434
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336469 03/10/2023 Padhamma D R 1519011015WL025238 Padhamma D R 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789514 PADHAMMA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-015-013/441
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336472 03/10/2023 Balakrishna N N 1519011015WL025238 Balakrishna N N 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789515 BALAKRISHNA N N ICICI BANK LTD(508534)
15 SRINIVASPUR KN-19-011-015-013/441
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336471 03/10/2023 Kanakamma 1519011015WL025238 Kanakamma 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789507 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-015-013/441
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336470 03/10/2023 venkataswami 1519011015WL025238 venkataswami 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789522 URAMUNDRA VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-015-013/447
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336473 03/10/2023 Kashireddy 1519011015WL025238 Kashireddy 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789504 KASHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-015-013/950
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336474 03/10/2023 rajanna 1519011015WL025238 rajanna 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789510 NARAYAN SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-015-013/952
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336476 03/10/2023 Manjunatha 1519011015WL025238 Manjunatha 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789509 MANJUNATH N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-015-013/952
(SOMAYAJALAPALLI) 		1519011015NRG24031020230336475 03/10/2023 Narayanaswami 1519011015WL025238 Narayanaswami 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7344789521 NARAYAN SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34128 34128
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_031023APB_FTO_429157 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011015_031023APB_FTO_429157 State Bank of India SBIN0040091 SRINIVASAPUR 1896
3 SRINIVASPUR KN1519011015_031023APB_FTO_429157 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 34128

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