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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_140823APB_FTO_331380
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-19-011-014-011/1112
(PULAGURUKOTA) 		1519011014NRG24140820230246892 14/08/2023 lakshmidevamma 1519011014WL019140 lakshmidevamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4831655779 LAKSHMIDEVAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-014-011/1164
(PULAGURUKOTA) 		1519011014NRG24140820230246895 14/08/2023 lakshmidevamma 1519011014WL019140 lakshmidevamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4831655780 LAKSHMIDEVAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-014-011/1173
(PULAGURUKOTA) 		1519011014NRG24140820230246897 14/08/2023 Padmamma 1519011014WL019140 Padmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4831655767 PADMAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-014-011/1104
(PULAGURUKOTA) 		1519011014NRG24140820230246890 14/08/2023 Shamsheer Pasha 1519011014WL019140 Shamsheer Pasha 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655770 SHAMSHEER PASHA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-014-011/1112
(PULAGURUKOTA) 		1519011014NRG24140820230246891 14/08/2023 Reddappa 1519011014WL019140 Reddappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655775 REDDAPPA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-014-011/1125
(PULAGURUKOTA) 		1519011014NRG24140820230246894 14/08/2023 jabeen taj 1519011014WL019140 jabeen taj 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655768 JABEEN TAJ KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-014-011/1125
(PULAGURUKOTA) 		1519011014NRG24140820230246893 14/08/2023 Rafiahmed P R 1519011014WL019140 Rafiahmed P R 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655778 P A RAPHI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRINIVASPUR KN-19-011-014-011/1209
(PULAGURUKOTA) 		1519011014NRG24140820230246898 14/08/2023 babu 1519011014WL019140 babu 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655772 BABU CANARA BANK(508532)
9 SRINIVASPUR KN-19-011-014-011/1251
(PULAGURUKOTA) 		1519011014NRG24140820230246900 14/08/2023 Mashoodbegum 1519011014WL019140 Mashoodbegum 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655776 MASHOODA BEGUM CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-014-011/1251
(PULAGURUKOTA) 		1519011014NRG24140820230246899 14/08/2023 syed akaram 1519011014WL019140 syed akaram 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655777 SYEDAKRAM S CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-014-011/1259
(PULAGURUKOTA) 		1519011014NRG24140820230246902 14/08/2023 gurumurthi 1519011014WL019140 gurumurthi 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655771 GURU MURTHY CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-014-011/1259
(PULAGURUKOTA) 		1519011014NRG24140820230246901 14/08/2023 Jamunamma 1519011014WL019140 Jamunamma 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655773 JAMUNA CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-014-011/1286
(PULAGURUKOTA) 		1519011014NRG24140820230246903 14/08/2023 saritha lakshmi m 1519011014WL019140 saritha lakshmi m 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655769 SARATHI LAKSHMI CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-014-011/880
(PULAGURUKOTA) 		1519011014NRG24140820230246905 14/08/2023 chandu p s 1519011014WL019140 chandu p s 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655774 CHANDU P V CANARA BANK(508532)
15 SRINIVASPUR KN-19-011-014-011/899
(PULAGURUKOTA) 		1519011014NRG24140820230246906 14/08/2023 ramachandrappa 1519011014WL019140 ramachandrappa 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4831655781 RAMACHANDRAPPA CANARA BANK(508532)
SubTotal 26544 26544
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_140823APB_FTO_331380 Canara Bank CNRB0000481 LAKSHMIPURA 6636
2 SRINIVASPUR KN1519011014_140823APB_FTO_331380 Canara Bank CNRB0004066 PULUGURKOTE 26544

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