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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823APB_FTO_329057
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-19-011-024-009/368
(MASTENAHALLI) 		1519011024NRG24110820230243913 11/08/2023 yashodamma 1519011024WL018886 yashodamma 00415 SBIN0007913 2212 2212 Processed 25/08/2023 4831129567 MRS YASHODA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-009/100
(MASTENAHALLI) 		1519011024NRG24110820230243905 11/08/2023 ramappa 1519011024WL018886 ramappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831129565 Mr. KUMBAARA RAMAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
3 SRINIVASPUR KN-19-011-024-009/443
(MASTENAHALLI) 		1519011024NRG24110820230243915 11/08/2023 Govindgowda 1519011024WL018886 Govindgowda 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831129566 Mr. T. GOVINDGOWDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-024-001/401
(MASTENAHALLI) 		1519011024NRG24110820230243792 11/08/2023 Gowrama 1519011024WL018879 Gowrama 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129557 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-024-001/413
(MASTENAHALLI) 		1519011024NRG24110820230243793 11/08/2023 LALITHAMMA V 1519011024WL018879 LALITHAMMA V 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129560 LALITHAMMAM GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-024-001/885
(MASTENAHALLI) 		1519011024NRG24110820230243794 11/08/2023 geetha 1519011024WL018879 geetha 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129571 GEETHAKV PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-009/100
(MASTENAHALLI) 		1519011024NRG24110820230243904 11/08/2023 Padmamma 1519011024WL018886 Padmamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129572 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-009/115-A
(MASTENAHALLI) 		1519011024NRG24110820230243906 11/08/2023 G M ramakrishnappa 1519011024WL018886 G M ramakrishnappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129562 G M RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-009/115-A
(MASTENAHALLI) 		1519011024NRG24110820230243907 11/08/2023 jayamma 1519011024WL018886 jayamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129563 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-009/213
(MASTENAHALLI) 		1519011024NRG24110820230243909 11/08/2023 manjulla 1519011024WL018886 manjulla 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129561 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-009/213
(MASTENAHALLI) 		1519011024NRG24110820230243908 11/08/2023 Rajanna 1519011024WL018886 Rajanna 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129569 RAJANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-009/357
(MASTENAHALLI) 		1519011024NRG24110820230243911 11/08/2023 Padmamma 1519011024WL018886 Padmamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129568 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-009/368
(MASTENAHALLI) 		1519011024NRG24110820230243912 11/08/2023 GOPALAKRISHNA.G.R 1519011024WL018886 GOPALAKRISHNA.G.R 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129570 GOPALAKRISHNAGR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-009/371
(MASTENAHALLI) 		1519011024NRG24110820230243914 11/08/2023 Garayanaswamy G V 1519011024WL018886 Garayanaswamy G V 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129558 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-009/631
(MASTENAHALLI) 		1519011024NRG24110820230243920 11/08/2023 veena 1519011024WL018886 veena 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129564 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-009/631
(MASTENAHALLI) 		1519011024NRG24110820230243919 11/08/2023 Venkatachalapathi 1519011024WL018886 Venkatachalapathi 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129556 VENKATA CHALAPATHI SETTY GM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-009/652
(MASTENAHALLI) 		1519011024NRG24110820230243921 11/08/2023 N V Ramegowda 1519011024WL018886 N V Ramegowda 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831129559 Ms. RAMEGOWDA N V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 30968 30968
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_110823APB_FTO_329057 State Bank of India SBIN0007913 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_110823APB_FTO_329057 State Bank of India SBIN0041122 ROJARPALLI 4424
3 SRINIVASPUR KN1519011024_110823APB_FTO_329057 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 30968

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