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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_020823APB_FTO_311018
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-19-011-003-001/36
(YARRAMVARIPALLI) 		1519011003NRG24020820230221586 02/08/2023 Y V Lalitha 1519011003WL017450 Y V Lalitha 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837508270 Y V LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-003-001/39
(YARRAMVARIPALLI) 		1519011003NRG24020820230221587 02/08/2023 KRUSHANAPPA 1519011003WL017450 KRUSHANAPPA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837508263 KRISHNAPPA Y T CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-001/4
(YARRAMVARIPALLI) 		1519011003NRG24020820230221588 02/08/2023 BHAVANNA 1519011003WL017450 BHAVANNA 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837508271 Y C BAVANNA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-001/4
(YARRAMVARIPALLI) 		1519011003NRG24020820230221589 02/08/2023 Ravanamma 1519011003WL017450 Ravanamma 00078 CNRB0001015 2212 2212 Processed 25/08/2023 4837508262 RAVANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-003-001/2
(YARRAMVARIPALLI) 		1519011003NRG24020820230221581 02/08/2023 SHANKARAMMA 1519011003WL017450 SHANKARAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837508264 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-003-001/21
(YARRAMVARIPALLI) 		1519011003NRG24020820230221582 02/08/2023 REDDAMMA 1519011003WL017450 REDDAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837508267 REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 SRINIVASPUR KN-19-011-003-001/22
(YARRAMVARIPALLI) 		1519011003NRG24020820230221583 02/08/2023 Neeraganti Shankrappa 1519011003WL017450 Neeraganti Shankrappa 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837508268 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-003-001/25
(YARRAMVARIPALLI) 		1519011003NRG24020820230221585 02/08/2023 KALAVATHAMMA 1519011003WL017450 KALAVATHAMMA 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837508266 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-003-001/25
(YARRAMVARIPALLI) 		1519011003NRG24020820230221584 02/08/2023 NARASIMHAREDDY 1519011003WL017450 NARASIMHAREDDY 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837508265 NARASIMHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-003-001/74
(YARRAMVARIPALLI) 		1519011003NRG24020820230221590 02/08/2023 Jayaramareddy.Y. V 1519011003WL017450 Jayaramareddy.Y. V 00652 PKGB0010517 2212 2212 Processed 25/08/2023 4837508269 JAYARAM REDDY Y V CANARA BANK(508532)
SubTotal 13272 13272
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_020823APB_FTO_311018 Canara Bank CNRB0001015 RAYALPAD 8848
2 SRINIVASPUR KN1519011003_020823APB_FTO_311018 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 13272

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