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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_230523APB_FTO_107164
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-19-011-003-004/548
(YARRAMVARIPALLI) 		1519011003NRG24230520230054781 23/05/2023 Narasamma 1519011003WL004935 Narasamma 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905314466 NARASAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-004/548
(YARRAMVARIPALLI) 		1519011003NRG24230520230054780 23/05/2023 Narasimhappa 1519011003WL004935 Narasimhappa 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905314461 NARASIMHAPPA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-004/554
(YARRAMVARIPALLI) 		1519011003NRG24230520230054783 23/05/2023 UMADEVI 1519011003WL004935 UMADEVI 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905314459 UMADEVI CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-004/633
(YARRAMVARIPALLI) 		1519011003NRG24230520230054784 23/05/2023 NARASIMHAREDDY 1519011003WL004935 NARASIMHAREDDY 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905314464 NARASIMHA REDDY G J CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-005/603
(YARRAMVARIPALLI) 		1519011003NRG24230520230054786 23/05/2023 PAPULAMMA 1519011003WL004935 PAPULAMMA 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905314462 PAPULAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-003-005/613
(YARRAMVARIPALLI) 		1519011003NRG24230520230054787 23/05/2023 RAVANAPPA 1519011003WL004935 RAVANAPPA 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905314463 RAVANAPPA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-003-005/614
(YARRAMVARIPALLI) 		1519011003NRG24230520230054789 23/05/2023 THIMMANNA 1519011003WL004935 THIMMANNA 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905314460 THIMMANNA CANARA BANK(508532)
SubTotal 13272 13272
8 SRINIVASPUR KN-19-011-003-004/554
(YARRAMVARIPALLI) 		1519011003NRG24230520230054782 23/05/2023 Siddalingareddy 1519011003WL004935 Siddalingareddy 00415 SBIN0040091 1896 1896 Processed 27/05/2023 1905314458 MR SIDDALINGAREDDY G N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 SRINIVASPUR KN-19-011-003-005/613
(YARRAMVARIPALLI) 		1519011003NRG24230520230054788 23/05/2023 Venkataravanamma 1519011003WL004935 Venkataravanamma 00652 PKGB0010517 1896 1896 Processed 27/05/2023 1905314465 VENKATARAVANAMMA WO RAVANAPPA UPPARAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_230523APB_FTO_107164 Canara Bank CNRB0001015 RAYALPAD 13272
2 SRINIVASPUR KN1519011003_230523APB_FTO_107164 State Bank of India SBIN0040091 SRINIVASAPUR 1896
3 SRINIVASPUR KN1519011003_230523APB_FTO_107164 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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