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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_030723APB_FTO_227376
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-19-011-018-024/4
(J.THIMMASANDRA) 		1519011018NRG24010720230137678 03/07/2023 Venkatachalapathi 1519011018WL011463 Venkatachalapathi 00078 CNRB0003349 2212 2212 Processed 11/07/2023 3326437018 VENKATACHALAPATHI K V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24010720230137680 03/07/2023 SHIVAPPA 1519011018WL011463 SHIVAPPA 00078 CNRB0003349 2212 2212 Processed 11/07/2023 3326437020 SHIVAPPA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-018-024/6
(J.THIMMASANDRA) 		1519011018NRG24010720230137682 03/07/2023 VEDHAVATHI 1519011018WL011463 VEDHAVATHI 00078 CNRB0003349 2212 2212 Processed 11/07/2023 3326437023 VEDHAVATHI CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-018-024/65
(J.THIMMASANDRA) 		1519011018NRG24010720230137684 03/07/2023 SHANKERAPPA 1519011018WL011463 SHANKERAPPA 00078 CNRB0003349 2212 2212 Processed 11/07/2023 3326437017 SHANKERAPPA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-018-024/69
(J.THIMMASANDRA) 		1519011018NRG24010720230137688 03/07/2023 ANASUYAMMA 1519011018WL011463 ANASUYAMMA 00078 CNRB0003349 2212 2212 Processed 11/07/2023 3326437019 Anusuyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-018-024/301
(J.THIMMASANDRA) 		1519011018NRG24010720230137666 03/07/2023 MANJULA 1519011018WL011463 MANJULA 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437035 MANJULA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-018-024/301
(J.THIMMASANDRA) 		1519011018NRG24010720230137665 03/07/2023 VENKATARAVANA 1519011018WL011463 VENKATARAVANA 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437031 VENKATARAVANA KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-018-024/340
(J.THIMMASANDRA) 		1519011018NRG24010720230137671 03/07/2023 SRINIVASA K T 1519011018WL011463 SRINIVASA K T 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437033 K T SRINIVASA KOTAK MAHINDRA BANK LTD(607420)
9 SRINIVASPUR KN-19-011-018-024/390
(J.THIMMASANDRA) 		1519011018NRG24010720230137673 03/07/2023 LAKSHMIDEVAMMA 1519011018WL011463 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437028 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-018-024/391
(J.THIMMASANDRA) 		1519011018NRG24010720230137674 03/07/2023 MANJULA 1519011018WL011463 MANJULA 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437026 MANJULA M KARNATAKA BANK LTD(607270)
11 SRINIVASPUR KN-19-011-018-024/4
(J.THIMMASANDRA) 		1519011018NRG24010720230137679 03/07/2023 SARASWATHI H R 1519011018WL011463 SARASWATHI H R 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437034 SARASWATHIHR FINCARE SMALL FINANCE BANK LTD(608304)
12 SRINIVASPUR KN-19-011-018-024/65
(J.THIMMASANDRA) 		1519011018NRG24010720230137685 03/07/2023 LAKSHMIDEVAMMA 1519011018WL011463 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437029 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-018-024/67
(J.THIMMASANDRA) 		1519011018NRG24010720230137687 03/07/2023 VARALAKSHMI 1519011018WL011463 VARALAKSHMI 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437032 VARALAKSHMI KARNATAKA BANK LTD(607270)
14 SRINIVASPUR KN-19-011-018-024/70
(J.THIMMASANDRA) 		1519011018NRG24010720230137690 03/07/2023 GAYITHRI 1519011018WL011463 GAYITHRI 00225 KARB0000742 2212 2212 Processed 11/07/2023 3326437030 GAYATHRI KARNATAKA BANK LTD(607270)
SubTotal 19908 19908
15 SRINIVASPUR KN-19-011-018-024/94
(J.THIMMASANDRA) 		1519011018NRG24010720230137691 03/07/2023 GIRISHA K N 1519011018WL011463 GIRISHA K N 00354 PUNB0289000 2212 2212 Processed 11/07/2023 3326437021 GIRISHA K N KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
16 SRINIVASPUR KN-19-011-018-024/310
(J.THIMMASANDRA) 		1519011018NRG24010720230137667 03/07/2023 VENU 1519011018WL011463 VENU 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437038 VEENU . KOTAK MAHINDRA BANK LTD(607420)
17 SRINIVASPUR KN-19-011-018-024/310
(J.THIMMASANDRA) 		1519011018NRG24010720230137668 03/07/2023 VENU 1519011018WL011463 VENU 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437037 SWARNA D V CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-018-024/316
(J.THIMMASANDRA) 		1519011018NRG24010720230137670 03/07/2023 BYAMMA 1519011018WL011463 BYAMMA 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437039 MRS BYAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-018-024/316
(J.THIMMASANDRA) 		1519011018NRG24010720230137669 03/07/2023 RAMESHA N 1519011018WL011463 RAMESHA N 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437027 MR RAMESHA N STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-018-024/393
(J.THIMMASANDRA) 		1519011018NRG24010720230137676 03/07/2023 PRAMEELA 1519011018WL011463 PRAMEELA 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437016 MRS PRAMEELA K S STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-018-024/393
(J.THIMMASANDRA) 		1519011018NRG24010720230137675 03/07/2023 SRIRAMACHANDRA 1519011018WL011463 SRIRAMACHANDRA 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437041 SRIRAMACHANDRA . KOTAK MAHINDRA BANK LTD(607420)
22 SRINIVASPUR KN-19-011-018-024/435
(J.THIMMASANDRA) 		1519011018NRG24010720230137681 03/07/2023 LAKSHMIDEVAMMA 1519011018WL011463 LAKSHMIDEVAMMA 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437036 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-018-024/70
(J.THIMMASANDRA) 		1519011018NRG24010720230137689 03/07/2023 SRINATHA C 1519011018WL011463 SRINATHA C 00415 SBIN0040091 2212 2212 Processed 11/07/2023 3326437040 SRINATHA KARNATAKA BANK LTD(607270)
SubTotal 17696 17696
24 SRINIVASPUR KN-19-011-018-024/101
(J.THIMMASANDRA) 		1519011018NRG24010720230137664 03/07/2023 SONNAPPA 1519011018WL011463 SONNAPPA 00554 KKBK0008298 2212 2212 Processed 11/07/2023 3326437022 SONNAPPAREDDY K V KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
25 SRINIVASPUR KN-19-011-018-024/394
(J.THIMMASANDRA) 		1519011018NRG24010720230137677 03/07/2023 KIRAN KUMAR K V 1519011018WL011463 KIRAN KUMAR K V 00652 PKGB0010828 2212 2212 Processed 11/07/2023 3326437025 KIRAN KUMAR K V AXIS BANK(607153)
26 SRINIVASPUR KN-19-011-018-024/67
(J.THIMMASANDRA) 		1519011018NRG24010720230137686 03/07/2023 NARASIMHAREDDY K N 1519011018WL011463 NARASIMHAREDDY K N 00652 PKGB0010828 2212 2212 Processed 11/07/2023 3326437024 NARASIMHAREDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_030723APB_FTO_227376 Canara Bank CNRB0003349 SRINIVASAPURA 11060
2 SRINIVASPUR KN1519011018_030723APB_FTO_227376 KARNATAKA BANK KARB0000742 Srinivasapura 19908
3 SRINIVASPUR KN1519011018_030723APB_FTO_227376 Punjab National Bank PUNB0289000 KASHETTYPALLI 2212
4 SRINIVASPUR KN1519011018_030723APB_FTO_227376 State Bank of India SBIN0040091 SRINIVASAPUR 17696
5 SRINIVASPUR KN1519011018_030723APB_FTO_227376 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
6 SRINIVASPUR KN1519011018_030723APB_FTO_227376 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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