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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_021223APB_FTO_553683
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-19-011-012-011/239
(NELAVANKI) 		1519011012NRG24021220230454372 02/12/2023 Anjaneyareddy 1519011012WL034101 Anjaneyareddy 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965886 ANJANEYA REDDY S P CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-011/239
(NELAVANKI) 		1519011012NRG24021220230454371 02/12/2023 Lavanya 1519011012WL034101 Lavanya 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965885 LAVANYA V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-012-011/258
(NELAVANKI) 		1519011012NRG24021220230454373 02/12/2023 Anasuyamma 1519011012WL034101 Anasuyamma 00078 CNRB0004452 2212 2212 Rejected 01/01/2024 8995965891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SRINIVASPUR KN-19-011-012-011/264
(NELAVANKI) 		1519011012NRG24021220230454375 02/12/2023 ANJANAPPA 1519011012WL034101 ANJANAPPA 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965890 ANJAPPA S/O PEDDNARAYANAPPA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-012-011/264
(NELAVANKI) 		1519011012NRG24021220230454376 02/12/2023 VENKATARAVANAPPA SA 1519011012WL034101 VENKATARAVANAPPA SA 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965883 VENKATARAVANAPPA S A CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-012-011/265
(NELAVANKI) 		1519011012NRG24021220230454378 02/12/2023 Narasimhareddy 1519011012WL034101 Narasimhareddy 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965884 NARASIMHA REDDY CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-012-011/269
(NELAVANKI) 		1519011012NRG24021220230454380 02/12/2023 Chandrashekar reddy 1519011012WL034101 Chandrashekar reddy 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965894 CHANDRASHEKARA REDDY CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-012-011/280
(NELAVANKI) 		1519011012NRG24021220230454382 02/12/2023 Kamalamma 1519011012WL034101 Kamalamma 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965887 KAMALAMMA W\O CHOWDAREDDY PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-012-011/310
(NELAVANKI) 		1519011012NRG24021220230454391 02/12/2023 Rajanna 1519011012WL034101 Rajanna 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965892 RAJANNA W/O CHINNARAMPPA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-012-011/310
(NELAVANKI) 		1519011012NRG24021220230454390 02/12/2023 Shivamma 1519011012WL034101 Shivamma 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965888 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-012-011/342
(NELAVANKI) 		1519011012NRG24021220230454396 02/12/2023 Shankarareedy 1519011012WL034101 Shankarareedy 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965893 SHANKARAPPA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-012-011/352
(NELAVANKI) 		1519011012NRG24021220230454397 02/12/2023 Narayanaswamy 1519011012WL034101 Narayanaswamy 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965889 NARAYANA SWAMY M CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-012-011/355
(NELAVANKI) 		1519011012NRG24021220230454398 02/12/2023 Umadevi 1519011012WL034101 Umadevi 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965895 Umadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-012-011/359
(NELAVANKI) 		1519011012NRG24021220230454399 02/12/2023 Gangalamma 1519011012WL034101 Gangalamma 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965897 GANGULAMMA CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-012-017/606
(NELAVANKI) 		1519011012NRG24021220230454405 02/12/2023 Devaraja KN 1519011012WL034101 Devaraja KN 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965882 DEVARAJU PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-012-017/606
(NELAVANKI) 		1519011012NRG24021220230454404 02/12/2023 Shakunthalamma 1519011012WL034101 Shakunthalamma 00078 CNRB0004452 2212 2212 Processed 01/01/2024 8995965896 SHAKUNTHALAMMA CANARA BANK(508532)
SubTotal 35392 35392
17 SRINIVASPUR KN-19-011-012-011/235
(NELAVANKI) 		1519011012NRG24021220230454370 02/12/2023 Bhagyamma 1519011012WL034101 Bhagyamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965878 BHAGYAMMA SEENAPPA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-012-011/264
(NELAVANKI) 		1519011012NRG24021220230454374 02/12/2023 KAMALAMMA 1519011012WL034101 KAMALAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965869 KAMALAMMA W/O ANJAPPA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-012-011/265
(NELAVANKI) 		1519011012NRG24021220230454377 02/12/2023 Venkatarathanamma 1519011012WL034101 Venkatarathanamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965871 VENKATARATHNAMMA K V W O NARASHIMAREDDY PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-012-011/267
(NELAVANKI) 		1519011012NRG24021220230454379 02/12/2023 Annemma 1519011012WL034101 Annemma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965870 ANNAMMA W/O CHICKKA VENKATARAMA REDDY PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-012-011/271
(NELAVANKI) 		1519011012NRG24021220230454381 02/12/2023 Lakshmamma 1519011012WL034101 Lakshmamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965874 LAKKAMMA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-012-011/293
(NELAVANKI) 		1519011012NRG24021220230454384 02/12/2023 Gopamma 1519011012WL034101 Gopamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965875 GOPAMMA W/O RAMACHANDRA REDDY PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-012-011/295
(NELAVANKI) 		1519011012NRG24021220230454385 02/12/2023 Seenappa 1519011012WL034101 Seenappa 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965872 SEENAPPA PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-012-011/295
(NELAVANKI) 		1519011012NRG24021220230454386 02/12/2023 Ssheelamma 1519011012WL034101 Ssheelamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965876 SUSHILAMMA W\O SRINIVASA PUNJAB NATIONAL BANK(508568)
25 SRINIVASPUR KN-19-011-012-011/307
(NELAVANKI) 		1519011012NRG24021220230454387 02/12/2023 Gowramma 1519011012WL034101 Gowramma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965881 GOWRAMMA CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-012-011/308
(NELAVANKI) 		1519011012NRG24021220230454389 02/12/2023 Lakshmanna 1519011012WL034101 Lakshmanna 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965879 LAKSHMANNA S\O ANDULU NARAYANAPPA PUNJAB NATIONAL BANK(508568)
27 SRINIVASPUR KN-19-011-012-011/336
(NELAVANKI) 		1519011012NRG24021220230454392 02/12/2023 Bhavani 1519011012WL034101 Bhavani 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965880 BHAVANI TV PUNJAB NATIONAL BANK(508568)
28 SRINIVASPUR KN-19-011-012-011/338
(NELAVANKI) 		1519011012NRG24021220230454394 02/12/2023 Sunitha 1519011012WL034101 Sunitha 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965873 SUNITHA PUNJAB NATIONAL BANK(508568)
29 SRINIVASPUR KN-19-011-012-011/341
(NELAVANKI) 		1519011012NRG24021220230454395 02/12/2023 Ravanamma 1519011012WL034101 Ravanamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995965877 RAVANAMMA W\O PILLI GANGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 28756 28756
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_021223APB_FTO_553683 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 35392
2 SRINIVASPUR KN1519011012_021223APB_FTO_553683 Punjab National Bank PUNB0289000 KASHETTYPALLI 28756

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