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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_240823APB_FTO_350062
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-19-011-027-004/60
(KOLATHUR) 		1519011027NRG24230820230261806 24/08/2023 SOWBHAGYAMMA 1519011027WL020166 SOWBHAGYAMMA 00045 BARB0DBSHEE 2212 2212 Processed 02/09/2023 5082866289 SOWBHAGYAMMA W/O VENKATASWAMY N BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24230820230261755 24/08/2023 bhagyamma 1519011027WL020165 bhagyamma 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866292 MRS BHAGYAMMA WO KENCHAPPA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24230820230261756 24/08/2023 Govindareddy 1519011027WL020165 Govindareddy 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866278 MR GOVINDA REDDY STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-027-001/138
(KOLATHUR) 		1519011027NRG24230820230261757 24/08/2023 Reddemma 1519011027WL020165 Reddemma 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866291 MRS REDDEMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-027-001/151
(KOLATHUR) 		1519011027NRG24230820230261758 24/08/2023 krishnamma 1519011027WL020165 krishnamma 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866279 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-001/170
(KOLATHUR) 		1519011027NRG24230820230261759 24/08/2023 CHANDRASHEKARA 1519011027WL020165 CHANDRASHEKARA 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866280 MR CHANDRA SHEKAR K S SO SEENAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-027-001/229
(KOLATHUR) 		1519011027NRG24230820230261760 24/08/2023 vimalamma 1519011027WL020165 vimalamma 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866300 MRS VIMALAMMA WO NAGARAJ STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/236-A
(KOLATHUR) 		1519011027NRG24230820230261761 24/08/2023 Anusuyamma 1519011027WL020165 Anusuyamma 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866271 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/276
(KOLATHUR) 		1519011027NRG24230820230261762 24/08/2023 hemalathamma 1519011027WL020165 hemalathamma 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866293 MRS HEMALATHA B S STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/354
(KOLATHUR) 		1519011027NRG24230820230261763 24/08/2023 krishnamma 1519011027WL020165 krishnamma 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866273 KRISHNAMMA W/O BALACHANDRA V R BANK OF BARODA(606985)
11 SRINIVASPUR KN-19-011-027-001/389-A
(KOLATHUR) 		1519011027NRG24230820230261764 24/08/2023 manjula 1519011027WL020165 manjula 00415 SBIN0040178 1896 1896 Processed 02/09/2023 5082866294 MRS MANJULA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-004/102
(KOLATHUR) 		1519011027NRG24230820230261786 24/08/2023 Savitha N 1519011027WL020166 Savitha N 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866286 SAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-027-004/105
(KOLATHUR) 		1519011027NRG24230820230261787 24/08/2023 Rathnamma 1519011027WL020166 Rathnamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866272 MRS RATHNAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-004/14
(KOLATHUR) 		1519011027NRG24230820230261788 24/08/2023 narayanamma 1519011027WL020166 narayanamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866302 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-004/158
(KOLATHUR) 		1519011027NRG24230820230261789 24/08/2023 kanthamma 1519011027WL020166 kanthamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866297 MRS KANTAMMA M STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-004/158
(KOLATHUR) 		1519011027NRG24230820230261790 24/08/2023 SHOBHA 1519011027WL020166 SHOBHA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866264 MRS KANTHAMMA WO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-004/17
(KOLATHUR) 		1519011027NRG24230820230261792 24/08/2023 Shobha 1519011027WL020166 Shobha 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866283 MRS SHOBHA S STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-004/17
(KOLATHUR) 		1519011027NRG24230820230261791 24/08/2023 srinivasappa 1519011027WL020166 srinivasappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866265 MR SRINIVASAPPA SO LATE VENKATARAMAPPA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-004/19
(KOLATHUR) 		1519011027NRG24230820230261793 24/08/2023 Manjunatha 1519011027WL020166 Manjunatha 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866296 MANJUNATHA S S/O VENKATESHAPPA S BANK OF BARODA(606985)
20 SRINIVASPUR KN-19-011-027-004/2
(KOLATHUR) 		1519011027NRG24230820230261794 24/08/2023 Dobi venkataramappa 1519011027WL020166 Dobi venkataramappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866282 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-004/2
(KOLATHUR) 		1519011027NRG24230820230261795 24/08/2023 Padmavathi 1519011027WL020166 Padmavathi 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866301 PADMA W/O VENKATARAMAPPA BANK OF BARODA(606985)
22 SRINIVASPUR KN-19-011-027-004/21
(KOLATHUR) 		1519011027NRG24230820230261796 24/08/2023 eerappa 1519011027WL020166 eerappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866298 MR ERAPPA SO VENKATARAMAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-004/30
(KOLATHUR) 		1519011027NRG24230820230261798 24/08/2023 VENKATAMMA 1519011027WL020166 VENKATAMMA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866274 MRS VENKATAMMA V STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-004/32
(KOLATHUR) 		1519011027NRG24230820230261799 24/08/2023 N.krishnappa 1519011027WL020166 N.krishnappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866295 MR KRISHNAPPA N STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-004/38
(KOLATHUR) 		1519011027NRG24230820230261800 24/08/2023 Shanthamma 1519011027WL020166 Shanthamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866287 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-004/41
(KOLATHUR) 		1519011027NRG24230820230261801 24/08/2023 giresh 1519011027WL020166 giresh 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866288 MR GIRISHA N STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-004/41
(KOLATHUR) 		1519011027NRG24230820230261802 24/08/2023 giresh 1519011027WL020166 giresh 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866284 SAROJAMMA W/O NARAYANASWAMY BANK OF BARODA(606985)
28 SRINIVASPUR KN-19-011-027-004/49
(KOLATHUR) 		1519011027NRG24230820230261803 24/08/2023 savithramma 1519011027WL020166 savithramma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866277 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-004/6
(KOLATHUR) 		1519011027NRG24230820230261804 24/08/2023 Sridevi 1519011027WL020166 Sridevi 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866285 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-027-004/60
(KOLATHUR) 		1519011027NRG24230820230261805 24/08/2023 N.VENKATASWAMY 1519011027WL020166 N.VENKATASWAMY 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866266 VENKATASHAMI N S/O CHIKKANARAYANAPPA BANK OF BARODA(606985)
31 SRINIVASPUR KN-19-011-027-004/61
(KOLATHUR) 		1519011027NRG24230820230261808 24/08/2023 Manjulamma 1519011027WL020166 Manjulamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866269 MRS MANJULA M STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-004/61
(KOLATHUR) 		1519011027NRG24230820230261807 24/08/2023 Narayanaswami 1519011027WL020166 Narayanaswami 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866268 NARAYANASWAMY S/O NARAYANAPPA BANK OF BARODA(606985)
33 SRINIVASPUR KN-19-011-027-004/62
(KOLATHUR) 		1519011027NRG24230820230261809 24/08/2023 nagaraja 1519011027WL020166 nagaraja 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866267 MR NAGARAJA V STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-004/63
(KOLATHUR) 		1519011027NRG24230820230261810 24/08/2023 muniyappa 1519011027WL020166 muniyappa 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866281 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-027-004/64
(KOLATHUR) 		1519011027NRG24230820230261811 24/08/2023 VENKATA LAKSHMAMMA 1519011027WL020166 VENKATA LAKSHMAMMA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866299 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-027-004/70
(KOLATHUR) 		1519011027NRG24230820230261812 24/08/2023 ramalakshmamma 1519011027WL020166 ramalakshmamma 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866270 RAMALAKSHMAMMA W/O RAMACHANDRAPPA BANK OF BARODA(606985)
37 SRINIVASPUR KN-19-011-027-004/78
(KOLATHUR) 		1519011027NRG24230820230261813 24/08/2023 chandrakala 1519011027WL020166 chandrakala 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866290 MRS CHANDRAKALA N STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-004/97
(KOLATHUR) 		1519011027NRG24230820230261814 24/08/2023 Balakrishna 1519011027WL020166 Balakrishna 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866276 MR BALAKRISHNA S STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-004/97
(KOLATHUR) 		1519011027NRG24230820230261815 24/08/2023 RADAMMA 1519011027WL020166 RADAMMA 00415 SBIN0040178 2212 2212 Processed 02/09/2023 5082866275 MRS RADHAMMA N STATE BANK OF INDIA(508548)
SubTotal 80896 80896
Total 83108 83108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_240823APB_FTO_350062 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011027_240823APB_FTO_350062 State Bank of India SBIN0040178 YELDUR 80896

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