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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_281223APB_FTO_668544
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-19-011-014-007/1092
(PULAGURUKOTA) 		1519011014NRG24281220230502150 28/12/2023 Munaf 1519011014WL037909 Munaf 00078 CNRB0000481 2212 2212 Processed 14/03/2024 1785506375 MUNAF CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-013/215
(PULAGURUKOTA) 		1519011014NRG24281220230502228 28/12/2023 S.N Lakshmikala 1519011014WL037920 S.N Lakshmikala 00078 CNRB0000481 2212 2212 Processed 14/03/2024 1785506376 LAKSHMIKALA S N CANARA BANK(508532)
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-014-007/1-B
(PULAGURUKOTA) 		1519011014NRG24281220230502148 28/12/2023 SADEEK 1519011014WL037909 SADEEK 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506402 SADEEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINIVASPUR KN-19-011-014-007/1091
(PULAGURUKOTA) 		1519011014NRG24281220230502149 28/12/2023 anwar sab 1519011014WL037909 anwar sab 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506386 ANWAR SAAB S CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-007/1092
(PULAGURUKOTA) 		1519011014NRG24281220230502151 28/12/2023 haseena bee 1519011014WL037909 haseena bee 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506401 HASEENA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-007/1100
(PULAGURUKOTA) 		1519011014NRG24281220230502152 28/12/2023 Shabrintaj 1519011014WL037909 Shabrintaj 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506380 SHABRINTAJ CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-014-007/1150
(PULAGURUKOTA) 		1519011014NRG24281220230502154 28/12/2023 amartaj 1519011014WL037909 amartaj 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506392 KHAMAR TAJ CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-014-007/1150
(PULAGURUKOTA) 		1519011014NRG24281220230502153 28/12/2023 babajan 1519011014WL037909 babajan 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506391 BABAJAN CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-007/1166
(PULAGURUKOTA) 		1519011014NRG24281220230502155 28/12/2023 jayathun bee 1519011014WL037909 jayathun bee 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506384 JAYATHUN BEE CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-007/1205
(PULAGURUKOTA) 		1519011014NRG24281220230502156 28/12/2023 Syed Basha 1519011014WL037909 Syed Basha 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506400 SYED BASHA CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-007/2
(PULAGURUKOTA) 		1519011014NRG24281220230502157 28/12/2023 narayanaswamy 1519011014WL037909 narayanaswamy 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506389 NARAYANASWAMY CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-011/1108
(PULAGURUKOTA) 		1519011014NRG24281220230502219 28/12/2023 Bhagyalakshmi S 1519011014WL037920 Bhagyalakshmi S 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506390 BHAGYALAKSHMI CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-011/1108
(PULAGURUKOTA) 		1519011014NRG24281220230502218 28/12/2023 T S shankarappa 1519011014WL037920 T S shankarappa 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506388 SHANKARAPPA T S CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-011/1116
(PULAGURUKOTA) 		1519011014NRG24281220230502220 28/12/2023 Shyla B L 1519011014WL037920 Shyla B L 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506387 SHYLA B L CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-014-011/978
(PULAGURUKOTA) 		1519011014NRG24281220230502222 28/12/2023 krishnakumari 1519011014WL037920 krishnakumari 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506398 KRISHNA KUMARI CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-014-013/1012
(PULAGURUKOTA) 		1519011014NRG24281220230502224 28/12/2023 manjulamma 1519011014WL037920 manjulamma 00078 CNRB0004066 948 948 Processed 14/03/2024 1785506396 MANJULAMMA CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-014-013/1012
(PULAGURUKOTA) 		1519011014NRG24281220230502223 28/12/2023 Venkataravana S 1519011014WL037920 Venkataravana S 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506395 VENKATARAVANA S CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-014-013/1019
(PULAGURUKOTA) 		1519011014NRG24281220230502225 28/12/2023 venkatarathna 1519011014WL037920 venkatarathna 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506381 VENKATARATHNA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-014-013/215
(PULAGURUKOTA) 		1519011014NRG24281220230502229 28/12/2023 ramesh 1519011014WL037920 ramesh 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506378 RAMESH M N CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-014-013/223
(PULAGURUKOTA) 		1519011014NRG24281220230502230 28/12/2023 venkatalakshmamma 1519011014WL037920 venkatalakshmamma 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506399 VENKATALAKSHAMAMMA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-014-013/232
(PULAGURUKOTA) 		1519011014NRG24281220230502231 28/12/2023 nagamani 1519011014WL037920 nagamani 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506397 NAGAMANI CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-014-013/233
(PULAGURUKOTA) 		1519011014NRG24281220230502233 28/12/2023 Aluvelamma 1519011014WL037920 Aluvelamma 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506379 ALVELAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-014-013/233
(PULAGURUKOTA) 		1519011014NRG24281220230502232 28/12/2023 venkataravana 1519011014WL037920 venkataravana 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506394 VENKATARAVANA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-014-013/236
(PULAGURUKOTA) 		1519011014NRG24281220230502235 28/12/2023 shankaramma 1519011014WL037920 shankaramma 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506385 SHANKARAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-014-013/236
(PULAGURUKOTA) 		1519011014NRG24281220230502234 28/12/2023 Subbayya 1519011014WL037920 Subbayya 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506393 SUBBAIAH CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-014-013/240
(PULAGURUKOTA) 		1519011014NRG24281220230502237 28/12/2023 gangulamma 1519011014WL037920 gangulamma 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506383 GANGULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
27 SRINIVASPUR KN-19-011-014-013/240
(PULAGURUKOTA) 		1519011014NRG24281220230502236 28/12/2023 lAKSHAMANA 1519011014WL037920 lAKSHAMANA 00078 CNRB0004066 2212 2212 Processed 14/03/2024 1785506382 LACHUMANNA CANARA BANK(508532)
SubTotal 54036 54036
28 SRINIVASPUR KN-19-011-014-011/1285
(PULAGURUKOTA) 		1519011014NRG24281220230502221 28/12/2023 venkatesha p s 1519011014WL037920 venkatesha p s 00554 KKBK0000421 2212 2212 Processed 14/03/2024 1785506377 VENKATESHA P S KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_281223APB_FTO_668544 Canara Bank CNRB0000481 LAKSHMIPURA 2212
2 SRINIVASPUR KN1519011014_281223APB_FTO_668544 Canara Bank CNRB0000481 Lakshmipur 2212
3 SRINIVASPUR KN1519011014_281223APB_FTO_668544 Canara Bank CNRB0004066 PULUGURKOTE 54036
4 SRINIVASPUR KN1519011014_281223APB_FTO_668544 Kotak Mahindra Bank Ltd. KKBK0000421 BANGALORE - JAYANAGAR 2212

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