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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_040523APB_FTO_59997
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-19-011-025-006/57
(DALASANUR) 		1519011025NRG24030520230031800 04/05/2023 vasudeva 1519011025WL003012 vasudeva 00078 CNRB0003349 1896 1896 Processed 24/05/2023 1818432953 VASUDEVA CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-025-006/195
(DALASANUR) 		1519011025NRG24030520230031791 04/05/2023 Prashnth B 1519011025WL003012 Prashnth B 00168 ICIC0000204 1896 1896 Processed 24/05/2023 1818432943 PRASHANTH B BANK OF BARODA(606985)
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-025-006/1
(DALASANUR) 		1519011025NRG24030520230031788 04/05/2023 CHANNE GOWDA G H 1519011025WL003012 CHANNE GOWDA G H 00225 KARB0000742 1896 1896 Processed 24/05/2023 1818432958 CHANNEGOWDA G H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-025-006/262
(DALASANUR) 		1519011025NRG24030520230031795 04/05/2023 MANJULA S S 1519011025WL003012 MANJULA S S 00415 SBIN0040091 1896 1896 Processed 24/05/2023 1818432957 MRS MANJULA S S STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-025-006/262
(DALASANUR) 		1519011025NRG24030520230031794 04/05/2023 SRIHARI G R 1519011025WL003012 SRIHARI G R 00415 SBIN0040091 1896 1896 Processed 24/05/2023 1818432954 SRIHARI G R KOTAK MAHINDRA BANK LTD(607420)
6 SRINIVASPUR KN-19-011-025-006/71
(DALASANUR) 		1519011025NRG24030520230031805 04/05/2023 Narayanaswamy 1519011025WL003012 Narayanaswamy 00415 SBIN0040091 1896 1896 Processed 24/05/2023 1818432956 MR NARENDRABABU G B STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-025-006/71
(DALASANUR) 		1519011025NRG24030520230031804 04/05/2023 susheelamma 1519011025WL003012 susheelamma 00415 SBIN0040091 1896 1896 Processed 24/05/2023 1818432955 SUSHEELAMMA WO BYCHEEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
8 SRINIVASPUR KN-19-011-025-006/59
(DALASANUR) 		1519011025NRG24030520230031801 04/05/2023 Roopa GE 1519011025WL003012 Roopa GE 00652 PKGB0010588 1896 1896 Processed 24/05/2023 1818432945 ROOPA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-025-006/71
(DALASANUR) 		1519011025NRG24030520230031803 04/05/2023 Boshappa 1519011025WL003012 Boshappa 00652 PKGB0010588 1896 1896 Processed 24/05/2023 1818432944 BYSEGOWDA SO HULLEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
10 SRINIVASPUR KN-19-011-025-006/118-A
(DALASANUR) 		1519011025NRG24030520230031790 04/05/2023 RAMAKKA 1519011025WL003012 RAMAKKA 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432949 MUTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-025-006/196
(DALASANUR) 		1519011025NRG24030520230031792 04/05/2023 Kalyankumar 1519011025WL003012 Kalyankumar 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432948 KALYAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-025-006/215
(DALASANUR) 		1519011025NRG24030520230031793 04/05/2023 ravichandra 1519011025WL003012 ravichandra 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432950 RAVICHANDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-025-006/30
(DALASANUR) 		1519011025NRG24030520230031796 04/05/2023 Indramma 1519011025WL003012 Indramma 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432951 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-025-006/4-A
(DALASANUR) 		1519011025NRG24030520230031797 04/05/2023 NAGARAJAPPA 1519011025WL003012 NAGARAJAPPA 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432946 NAGARAJAPPAGV PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-025-006/55
(DALASANUR) 		1519011025NRG24030520230031798 04/05/2023 Manjulamma 1519011025WL003012 Manjulamma 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432947 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-025-006/55
(DALASANUR) 		1519011025NRG24030520230031799 04/05/2023 Rangappa 1519011025WL003012 Rangappa 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432952 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-025-006/60
(DALASANUR) 		1519011025NRG24030520230031802 04/05/2023 shankregowda 1519011025WL003012 shankregowda 00652 PKGB0010828 1580 1580 Processed 24/05/2023 1818432959 SHANKAREGOWDA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-025-006/963
(DALASANUR) 		1519011025NRG24030520230031806 04/05/2023 MUNISHAMAPPA 1519011025WL003012 MUNISHAMAPPA 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818432960 MUNISHAMAPPA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16748 16748
Total 33812 33812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_040523APB_FTO_59997 Canara Bank CNRB0003349 SRINIVASAPURA 1896
2 SRINIVASPUR KN1519011025_040523APB_FTO_59997 ICICI BANK ICIC0000204 BANGALORE - R T NAGAR 1896
3 SRINIVASPUR KN1519011025_040523APB_FTO_59997 KARNATAKA BANK KARB0000742 Srinivasapura 1896
4 SRINIVASPUR KN1519011025_040523APB_FTO_59997 State Bank of India SBIN0040091 SRINIVASAPUR 7584
5 SRINIVASPUR KN1519011025_040523APB_FTO_59997 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 3792
6 SRINIVASPUR KN1519011025_040523APB_FTO_59997 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 16748

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