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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_251223APB_FTO_659309
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-19-011-026-008/403
(LAKSHM ISAGARA) 		1519011026NRG24201220230486809 25/12/2023 mangala 1519011026WL036814 mangala 00078 CNRB0003349 2212 2212 Processed 09/03/2024 1548960872 MANGALA N CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-008/416
(LAKSHM ISAGARA) 		1519011026NRG24201220230486814 25/12/2023 venkatalakshmamma 1519011026WL036814 venkatalakshmamma 00225 KARB0000742 2212 2212 Processed 09/03/2024 1548960878 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-026-008/103
(LAKSHM ISAGARA) 		1519011026NRG24201220230486801 25/12/2023 Arisiya 1519011026WL036814 Arisiya 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1548960874 Arshiya Begum PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-026-008/103
(LAKSHM ISAGARA) 		1519011026NRG24201220230486799 25/12/2023 jabiulla 1519011026WL036814 jabiulla 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1548960879 MRS MAHAMAD ZABIULLA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-026-008/203
(LAKSHM ISAGARA) 		1519011026NRG24201220230486805 25/12/2023 mowla 1519011026WL036814 mowla 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1548960875 MR MOWLA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-026-008/209
(LAKSHM ISAGARA) 		1519011026NRG24201220230486807 25/12/2023 mehar fathima 1519011026WL036814 mehar fathima 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1548960877 MRS MEHAR FATHIMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-026-008/209
(LAKSHM ISAGARA) 		1519011026NRG24201220230486808 25/12/2023 mohammad saifulla 1519011026WL036814 mohammad saifulla 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1548960876 MOHAMMED SAIFULLA UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-026-008/422
(LAKSHM ISAGARA) 		1519011026NRG24201220230486816 25/12/2023 Erappa 1519011026WL036814 Erappa 00415 SBIN0040178 2212 2212 Processed 09/03/2024 1548960873 MR EERAPPA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 SRINIVASPUR KN-19-011-026-008/103
(LAKSHM ISAGARA) 		1519011026NRG24201220230486800 25/12/2023 shamshad begam 1519011026WL036814 shamshad begam 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960865 SHAMSAD PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-026-008/110
(LAKSHM ISAGARA) 		1519011026NRG24201220230486803 25/12/2023 lakshmidevamma 1519011026WL036814 lakshmidevamma 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960867 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-026-008/110
(LAKSHM ISAGARA) 		1519011026NRG24201220230486802 25/12/2023 Venkateshappa 1519011026WL036814 Venkateshappa 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960861 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-026-008/112
(LAKSHM ISAGARA) 		1519011026NRG24201220230486804 25/12/2023 Vinodamma 1519011026WL036814 Vinodamma 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960862 VINODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-026-008/404
(LAKSHM ISAGARA) 		1519011026NRG24201220230486810 25/12/2023 manjunatha sing 1519011026WL036814 manjunatha sing 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960864 MANJUNATHASINGH S SON OF SHESUSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-026-008/404
(LAKSHM ISAGARA) 		1519011026NRG24201220230486811 25/12/2023 sharadabai 1519011026WL036814 sharadabai 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960863 SHARADHABIA WIFE OF MANJUNATHASINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-026-008/409
(LAKSHM ISAGARA) 		1519011026NRG24201220230486812 25/12/2023 Sundar 1519011026WL036814 Sundar 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960869 SUNDAR SO BALAJI SINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-026-008/422
(LAKSHM ISAGARA) 		1519011026NRG24201220230486815 25/12/2023 NAGAMMA 1519011026WL036814 NAGAMMA 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960868 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-026-008/434
(LAKSHM ISAGARA) 		1519011026NRG24201220230486818 25/12/2023 gowrabai 1519011026WL036814 gowrabai 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960870 GOWRABAI WO NARAYANASINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-026-008/434
(LAKSHM ISAGARA) 		1519011026NRG24201220230486817 25/12/2023 narayanasing 1519011026WL036814 narayanasing 00652 PKGB0010652 2212 2212 Processed 09/03/2024 1548960866 NARAYANASINGH SO JAYARAMSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
19 SRINIVASPUR KN-19-011-026-008/409
(LAKSHM ISAGARA) 		1519011026NRG24201220230486813 25/12/2023 Lakhmibai 1519011026WL036814 Lakhmibai 00652 PKGB0010828 2212 2212 Processed 09/03/2024 1548960871 Lakshmibai PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_251223APB_FTO_659309 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011026_251223APB_FTO_659309 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011026_251223APB_FTO_659309 State Bank of India SBIN0040178 YELDUR 13272
4 SRINIVASPUR KN1519011026_251223APB_FTO_659309 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 22120
5 SRINIVASPUR KN1519011026_251223APB_FTO_659309 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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