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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_261023APB_FTO_482063
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-19-011-011-007/12
(THADIGOL) 		1519011011NRG24261020230383383 26/10/2023 GANGARATHNAMMA 1519011011WL028700 GANGARATHNAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868763 GANGARATHNAMMA PUNJAB NATIONAL BANK(508568)
2 SRINIVASPUR KN-19-011-011-007/12
(THADIGOL) 		1519011011NRG24261020230383382 26/10/2023 MUNIYAPPA KM 1519011011WL028700 MUNIYAPPA KM 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868760 MUNIYAPPA KM PUNJAB NATIONAL BANK(508568)
3 SRINIVASPUR KN-19-011-011-007/123
(THADIGOL) 		1519011011NRG24261020230383387 26/10/2023 PADMAVATHAMMA 1519011011WL028700 PADMAVATHAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868762 PADMAVATHAMMA KS W/O MANJUNATHAREDDY PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-011-007/123
(THADIGOL) 		1519011011NRG24261020230383385 26/10/2023 SRIRAMA REDDY K V 1519011011WL028700 SRIRAMA REDDY K V 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868780 MR K V SRIRAMAREDDY STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-011-007/123
(THADIGOL) 		1519011011NRG24261020230383386 26/10/2023 THIPPAMMA 1519011011WL028700 THIPPAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868766 MRS THIPPAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-011-007/131
(THADIGOL) 		1519011011NRG24261020230383390 26/10/2023 MAMATHA 1519011011WL028700 MAMATHA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868782 MAMATHA W/O VENKATESHBABU PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-007/131
(THADIGOL) 		1519011011NRG24261020230383389 26/10/2023 VENKATESH BABU 1519011011WL028700 VENKATESH BABU 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868764 MR VENKATESHBABU K S STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-011-007/136
(THADIGOL) 		1519011011NRG24261020230383392 26/10/2023 K M ANIL KUMAR 1519011011WL028700 K M ANIL KUMAR 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868767 ANIL KUMAR M KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-011-007/136
(THADIGOL) 		1519011011NRG24261020230383391 26/10/2023 MUNIRATHNAMMA 1519011011WL028700 MUNIRATHNAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868784 MUNIRATHNAMMA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-007/150
(THADIGOL) 		1519011011NRG24261020230383394 26/10/2023 MANJULA H M 1519011011WL028700 MANJULA H M 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868785 MANJULA H M W\O SARVASHA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-007/150
(THADIGOL) 		1519011011NRG24261020230383393 26/10/2023 SARWESH K S 1519011011WL028700 SARWESH K S 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868781 SARWESH KS PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-007/16
(THADIGOL) 		1519011011NRG24261020230383396 26/10/2023 MANGALAMMA 1519011011WL028700 MANGALAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868765 MANGAMMA W\O NARAYANASWAMY K V PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-007/16
(THADIGOL) 		1519011011NRG24261020230383395 26/10/2023 NARAYANASWAMY 1519011011WL028700 NARAYANASWAMY 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868758 NARAYANA SWAMY PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-007/174
(THADIGOL) 		1519011011NRG24261020230383397 26/10/2023 PREMKUMAR K S 1519011011WL028700 PREMKUMAR K S 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868771 MR PREM KUMAR K S STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-011-007/33
(THADIGOL) 		1519011011NRG24261020230383399 26/10/2023 Chowdamma 1519011011WL028700 Chowdamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868779 CHUVDAMMA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-007/33
(THADIGOL) 		1519011011NRG24261020230383398 26/10/2023 THIMMANNA 1519011011WL028700 THIMMANNA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868783 THIMANNA S\O CHOWDAPPA PUNJAB NATIONAL BANK(508568)
17 SRINIVASPUR KN-19-011-011-007/40
(THADIGOL) 		1519011011NRG24261020230383400 26/10/2023 SRINATHA 1519011011WL028700 SRINATHA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868768 SRINATHA S S/O SEENAPPA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-007/43
(THADIGOL) 		1519011011NRG24261020230383401 26/10/2023 NAGAMMA 1519011011WL028700 NAGAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868772 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINIVASPUR KN-19-011-011-013/10
(THADIGOL) 		1519011011NRG24261020230383402 26/10/2023 AKKALAMMA 1519011011WL028700 AKKALAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868776 AKKU,LAMMA W/O VENKATASWAMY PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-013/14
(THADIGOL) 		1519011011NRG24261020230383404 26/10/2023 K G NAGARATHNAMMA 1519011011WL028700 K G NAGARATHNAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868769 K G NAGARATHNAMMA W/O K V RAVI PUNJAB NATIONAL BANK(508568)
21 SRINIVASPUR KN-19-011-011-013/14
(THADIGOL) 		1519011011NRG24261020230383403 26/10/2023 K V RAVI 1519011011WL028700 K V RAVI 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868759 RAVI K V SO LAKSHMANA PUNJAB NATIONAL BANK(508568)
22 SRINIVASPUR KN-19-011-011-013/35
(THADIGOL) 		1519011011NRG24261020230383405 26/10/2023 ANASUYAMMA 1519011011WL028700 ANASUYAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868774 ANSUYAMMA W/O KITTAPPA K KURUPALL PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-011-013/43
(THADIGOL) 		1519011011NRG24261020230383406 26/10/2023 CHIKKANARASIHMAPPA 1519011011WL028700 CHIKKANARASIHMAPPA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868778 MR CHIKKANARASIMHAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-011-013/6
(THADIGOL) 		1519011011NRG24261020230383407 26/10/2023 Prabhavathamma 1519011011WL028700 Prabhavathamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868770 PRABHAVATHAMMAW/ORAMAKRISHMM PUNJAB NATIONAL BANK(508568)
25 SRINIVASPUR KN-19-011-011-013/64
(THADIGOL) 		1519011011NRG24261020230383408 26/10/2023 VENKATARAVANA K P 1519011011WL028700 VENKATARAVANA K P 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868761 VENKATARAVANA K P SO PARESAPPA PUNJAB NATIONAL BANK(508568)
26 SRINIVASPUR KN-19-011-011-013/90
(THADIGOL) 		1519011011NRG24261020230383409 26/10/2023 BATHEMMA 1519011011WL028700 BATHEMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8995868775 BATHAMMA W/O RAMANNA PUNJAB NATIONAL BANK(508568)
SubTotal 57512 57512
27 SRINIVASPUR KN-19-011-011-007/123
(THADIGOL) 		1519011011NRG24261020230383384 26/10/2023 MANJUNATHA K V 1519011011WL028700 MANJUNATHA K V 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8995868777 MANJUNATH K V S/O VENKATARAMAREDDY PUNJAB NATIONAL BANK(508568)
28 SRINIVASPUR KN-19-011-011-007/130
(THADIGOL) 		1519011011NRG24261020230383388 26/10/2023 PADMAVATHAMMA 1519011011WL028700 PADMAVATHAMMA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8995868773 MRS PADMAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_261023APB_FTO_482063 Punjab National Bank PUNB0289000 Kashatehalli 6636
2 SRINIVASPUR KN1519011011_261023APB_FTO_482063 Punjab National Bank PUNB0289000 KASHETTYPALLI 50876
3 SRINIVASPUR KN1519011011_261023APB_FTO_482063 State Bank of India SBIN0040091 SRINIVASAPUR 4424

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