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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_020823APB_FTO_311128
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-19-011-024-009/368
(MASTENAHALLI) 		1519011024NRG24010820230220975 02/08/2023 yashodamma 1519011024WL017414 yashodamma 00415 SBIN0007913 2212 2212 Processed 25/08/2023 4838291588 MRS YASHODA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-009/370
(MASTENAHALLI) 		1519011024NRG24010820230220976 02/08/2023 Shashikala 1519011024WL017414 Shashikala 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838291584 MRS SHASHEKALA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-024-009/443
(MASTENAHALLI) 		1519011024NRG24010820230220978 02/08/2023 Govindgowda 1519011024WL017414 Govindgowda 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838291585 Mr. T. GOVINDGOWDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SRINIVASPUR KN-19-011-024-009/700
(MASTENAHALLI) 		1519011024NRG24010820230220989 02/08/2023 j v narayanaswamy 1519011024WL017414 j v narayanaswamy 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838291587 MR NARAYANASWAMY G V STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-009/701
(MASTENAHALLI) 		1519011024NRG24010820230220990 02/08/2023 ravi g v 1519011024WL017414 ravi g v 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4838291586 RAVI G V KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
6 SRINIVASPUR KN-19-011-024-009/357
(MASTENAHALLI) 		1519011024NRG24010820230220974 02/08/2023 Padmamma 1519011024WL017414 Padmamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291590 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-009/371
(MASTENAHALLI) 		1519011024NRG24010820230220977 02/08/2023 Garayanaswamy G V 1519011024WL017414 Garayanaswamy G V 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291591 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-009/631
(MASTENAHALLI) 		1519011024NRG24010820230220983 02/08/2023 veena 1519011024WL017414 veena 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291589 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-009/631
(MASTENAHALLI) 		1519011024NRG24010820230220982 02/08/2023 Venkatachalapathi 1519011024WL017414 Venkatachalapathi 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291593 VENKATA CHALAPATHI SETTY GM PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-009/652
(MASTENAHALLI) 		1519011024NRG24010820230220984 02/08/2023 N V Ramegowda 1519011024WL017414 N V Ramegowda 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291583 Ms. RAMEGOWDA N V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
11 SRINIVASPUR KN-19-011-024-009/705
(MASTENAHALLI) 		1519011024NRG24010820230220991 02/08/2023 Nagesh 1519011024WL017414 Nagesh 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291592 NAGESH G V UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-024-009/855
(MASTENAHALLI) 		1519011024NRG24010820230220992 02/08/2023 Renukamma 1519011024WL017414 Renukamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291582 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 SRINIVASPUR KN-19-011-024-009/865
(MASTENAHALLI) 		1519011024NRG24010820230220993 02/08/2023 G M Srinivas gowda 1519011024WL017414 G M Srinivas gowda 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4838291581 MR G M SRINIVAS GOWDA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_020823APB_FTO_311128 State Bank of India SBIN0007913 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_020823APB_FTO_311128 State Bank of India SBIN0041122 ROJARPALLI 8848
3 SRINIVASPUR KN1519011024_020823APB_FTO_311128 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 17696

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