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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_190423FTO_23888
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-19-011-003-013/738
(YARRAMVARIPALLI) 		1519011003NRG24190420230010381 19/04/2023 PRASHNATH 1519011003WL001183 PRASHNATH 00048 BKID0008403 1896 1896 Processed 20/05/2023 1746429250 PRASHNATH ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-003-007/892
(YARRAMVARIPALLI) 		1519011003NRG24190420230010569 19/04/2023 PEDDABEERAPPA 1519011003WL001204 PEDDABEERAPPA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746429256 PEDDABEERAPPA ()
3 SRINIVASPUR KN-19-011-003-007/903
(YARRAMVARIPALLI) 		1519011003NRG24190420230010414 19/04/2023 DHARMENDRA 1519011003WL001187 DHARMENDRA 00078 CNRB0001015 1896 1896 Rejected 20/05/2023 1746429254 A/c Blocked or Frozen
4 SRINIVASPUR KN-19-011-003-007/963
(YARRAMVARIPALLI) 		1519011003NRG24190420230010592 19/04/2023 RAVANAMMA 1519011003WL001204 RAVANAMMA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746429251 RAVANAMMA ()
5 SRINIVASPUR KN-19-011-003-007/976
(YARRAMVARIPALLI) 		1519011003NRG24190420230010600 19/04/2023 B C CHANDRA 1519011003WL001204 B C CHANDRA 00078 CNRB0001015 2212 2212 Processed 20/05/2023 1746429252 B C CHANDRA ()
6 SRINIVASPUR KN-19-011-003-009/838
(YARRAMVARIPALLI) 		1519011003NRG24190420230010429 19/04/2023 BAYAMMA 1519011003WL001187 BAYAMMA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746429255 BAYAMMA ()
7 SRINIVASPUR KN-19-011-003-010/217
(YARRAMVARIPALLI) 		1519011003NRG24190420230010493 19/04/2023 LAKSHMIDEVAMMA 1519011003WL001196 LAKSHMIDEVAMMA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746429253 LAKSHMIDEVAMMA ()
SubTotal 11692 11692
8 SRINIVASPUR KN-19-011-003-008/863
(YARRAMVARIPALLI) 		1519011003NRG24190420230010421 19/04/2023 Shashikala 1519011003WL001187 Shashikala 00415 SBIN0040091 1896 1896 Processed 20/05/2023 1746429259 MRS SHASHIKALA ()
SubTotal 1896 1896
9 SRINIVASPUR KN-19-011-003-010/245
(YARRAMVARIPALLI) 		1519011003NRG24190420230010445 19/04/2023 GIRIJA 1519011003WL001189 GIRIJA 00415 SBIN0040515 2212 2212 Processed 20/05/2023 1746429262 MRS GIRIJA ()
SubTotal 2212 2212
10 SRINIVASPUR KN-19-011-003-013/743
(YARRAMVARIPALLI) 		1519011003NRG24190420230010383 19/04/2023 M R NANDHINI 1519011003WL001183 M R NANDHINI 00415 SBIN0041101 1896 1896 Processed 20/05/2023 1746429263 MRS NANDHINI M R ()
SubTotal 1896 1896
11 SRINIVASPUR KN-19-011-003-001/24
(YARRAMVARIPALLI) 		1519011003NRG24190420230010455 19/04/2023 KALAVATHAMMA 1519011003WL001191 KALAVATHAMMA 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746429260 KALAVATHAMMA ()
12 SRINIVASPUR KN-19-011-003-002/79
(YARRAMVARIPALLI) 		1519011003NRG24190420230010534 19/04/2023 S. V. Venkataravana 1519011003WL001200 S. V. Venkataravana 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746429261 S. V. Venkataravana ()
13 SRINIVASPUR KN-19-011-003-010/231
(YARRAMVARIPALLI) 		1519011003NRG24190420230010364 19/04/2023 RATHNAMMA 1519011003WL001181 RATHNAMMA 00652 PKGB0010517 1896 1896 Processed 20/05/2023 1746429258 RATHNAMMA ()
14 SRINIVASPUR KN-19-011-003-013/748
(YARRAMVARIPALLI) 		1519011003NRG24190420230010529 19/04/2023 Jankamma 1519011003WL001199 Jankamma 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746429257 Jankamma ()
SubTotal 8532 8532
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_190423FTO_23888 Bank of India BKID0008403 VIRGO NAGAR 1896
2 SRINIVASPUR KN1519011003_190423FTO_23888 Canara Bank CNRB0001015 RAYALPAD 11692
3 SRINIVASPUR KN1519011003_190423FTO_23888 State Bank of India SBIN0040091 SRINIVASAPUR 1896
4 SRINIVASPUR KN1519011003_190423FTO_23888 State Bank of India SBIN0040515 KURIGEPALLI 2212
5 SRINIVASPUR KN1519011003_190423FTO_23888 State Bank of India SBIN0041101 GOWNIPALLI 1896
6 SRINIVASPUR KN1519011003_190423FTO_23888 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 8532

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