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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040723APB_FTO_228892
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-19-011-002-001/159
(KOORIGEPALLI) 		1519011002NRG24040720230143600 04/07/2023 N Ayisha 1519011002WL011961 N Ayisha 00415 SBIN0040515 1896 1896 Processed 14/07/2023 3408989727 MRS N AYISHA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-001/209
(KOORIGEPALLI) 		1519011002NRG24040720230143602 04/07/2023 CHALAPATHI 1519011002WL011961 CHALAPATHI 00415 SBIN0040515 1896 1896 Processed 14/07/2023 3408989731 MR CHALAPATHI STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/209
(KOORIGEPALLI) 		1519011002NRG24040720230143603 04/07/2023 LAKSHMIDEVI 1519011002WL011961 LAKSHMIDEVI 00415 SBIN0040515 1896 1896 Processed 14/07/2023 3408989724 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/226
(KOORIGEPALLI) 		1519011002NRG24040720230143604 04/07/2023 RAMAPPA 1519011002WL011961 RAMAPPA 00415 SBIN0040515 1896 1896 Processed 14/07/2023 3408989722 MRS RAMAPPA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/226
(KOORIGEPALLI) 		1519011002NRG24040720230143605 04/07/2023 SEETHALAKSHMMA 1519011002WL011961 SEETHALAKSHMMA 00415 SBIN0040515 1896 1896 Processed 14/07/2023 3408989726 MRS SEETHALAKSHAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/228
(KOORIGEPALLI) 		1519011002NRG24040720230143606 04/07/2023 RADHAMMA 1519011002WL011961 RADHAMMA 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989734 MRS RADHAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/245
(KOORIGEPALLI) 		1519011002NRG24040720230143607 04/07/2023 RAMAKRISHNAPPA 1519011002WL011961 RAMAKRISHNAPPA 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989729 MR RAMAKRISHNAPPA S P STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/340
(KOORIGEPALLI) 		1519011002NRG24040720230143611 04/07/2023 MAMATHA K 1519011002WL011961 MAMATHA K 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989732 K PREMAVATHI UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-002-001/340
(KOORIGEPALLI) 		1519011002NRG24040720230143610 04/07/2023 SUDHARSHAN G V 1519011002WL011961 SUDHARSHAN G V 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989728 MR SUDARSHANA G V STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/589
(KOORIGEPALLI) 		1519011002NRG24040720230143612 04/07/2023 NEELAMMA 1519011002WL011961 NEELAMMA 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989723 MRS NEELAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/622
(KOORIGEPALLI) 		1519011002NRG24040720230143615 04/07/2023 RAMIREDDY 1519011002WL011961 RAMIREDDY 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989730 MR RAMIREDDI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/622
(KOORIGEPALLI) 		1519011002NRG24040720230143616 04/07/2023 SUBBAMMA 1519011002WL011961 SUBBAMMA 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989721 MRS SUBBAMMA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/626
(KOORIGEPALLI) 		1519011002NRG24040720230143617 04/07/2023 RAMESH 1519011002WL011961 RAMESH 00415 SBIN0040515 1580 1580 Processed 14/07/2023 3408989733 VASANTHAMMA KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22120 22120
14 SRINIVASPUR KN-19-011-002-001/261
(KOORIGEPALLI) 		1519011002NRG24040720230143609 04/07/2023 VENKATARAVANA 1519011002WL011961 VENKATARAVANA 00415 SBIN0041101 1896 1896 Processed 14/07/2023 3408989725 MR VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 SRINIVASPUR KN-19-011-002-001/182
(KOORIGEPALLI) 		1519011002NRG24040720230143601 04/07/2023 MANGAMMA 1519011002WL011961 MANGAMMA 00652 PKGB0010517 1896 1896 Rejected 14/07/2023 3408989720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_040723APB_FTO_228892 State Bank of India SBIN0040515 KURIGEPALLI 22120
2 SRINIVASPUR KN1519011002_040723APB_FTO_228892 State Bank of India SBIN0041101 GOWNIPALLI 1896
3 SRINIVASPUR KN1519011002_040723APB_FTO_228892 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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