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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_060723APB_FTO_235192
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) 		1519011024NRG24060720230151697 06/07/2023 yashodamma 1519011024WL012614 yashodamma 00415 SBIN0007913 2212 2212 Processed 14/07/2023 3409309284 MRS YASHODA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-003/50-C
(MASTENAHALLI) 		1519011024NRG24060720230151684 06/07/2023 Venayaka 1519011024WL012614 Venayaka 00415 SBIN0041122 2212 2212 Processed 14/07/2023 3409309281 VINAYAKA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-024-009/100
(MASTENAHALLI) 		1519011024NRG24060720230151686 06/07/2023 ramappa 1519011024WL012614 ramappa 00415 SBIN0041122 2212 2212 Processed 14/07/2023 3409309280 Mr. KUMBAARA RAMAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SRINIVASPUR KN-19-011-024-009/154
(MASTENAHALLI) 		1519011024NRG24060720230151690 06/07/2023 Lakshmamma 1519011024WL012614 Lakshmamma 00415 SBIN0041122 2212 2212 Processed 14/07/2023 3409309282 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-009/370
(MASTENAHALLI) 		1519011024NRG24060720230151698 06/07/2023 Shashikala 1519011024WL012614 Shashikala 00415 SBIN0041122 2212 2212 Processed 14/07/2023 3409309285 MRS SHASHEKALA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-009/443
(MASTENAHALLI) 		1519011024NRG24060720230151700 06/07/2023 Govindgowda 1519011024WL012614 Govindgowda 00415 SBIN0041122 2212 2212 Processed 14/07/2023 3409309283 Mr. T. GOVINDGOWDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 11060 11060
7 SRINIVASPUR KN-19-011-024-003/54
(MASTENAHALLI) 		1519011024NRG24060720230151685 06/07/2023 Anjinappa 1519011024WL012614 Anjinappa 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309295 B H ANJANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
8 SRINIVASPUR KN-19-011-024-009/115-A
(MASTENAHALLI) 		1519011024NRG24060720230151687 06/07/2023 G M ramakrishnappa 1519011024WL012614 G M ramakrishnappa 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309287 G M RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-009/115-A
(MASTENAHALLI) 		1519011024NRG24060720230151688 06/07/2023 jayamma 1519011024WL012614 jayamma 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309286 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-009/154
(MASTENAHALLI) 		1519011024NRG24060720230151689 06/07/2023 VENKATARAMAPPA 1519011024WL012614 VENKATARAMAPPA 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309290 KUMBARAVENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-024-009/213
(MASTENAHALLI) 		1519011024NRG24060720230151692 06/07/2023 manjulla 1519011024WL012614 manjulla 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309288 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-009/213
(MASTENAHALLI) 		1519011024NRG24060720230151691 06/07/2023 Rajanna 1519011024WL012614 Rajanna 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309278 RAJANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-009/225
(MASTENAHALLI) 		1519011024NRG24060720230151693 06/07/2023 sudhamma 1519011024WL012614 sudhamma 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309293 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
14 SRINIVASPUR KN-19-011-024-009/357
(MASTENAHALLI) 		1519011024NRG24060720230151695 06/07/2023 Padmamma 1519011024WL012614 Padmamma 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309289 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-009/368
(MASTENAHALLI) 		1519011024NRG24060720230151696 06/07/2023 GOPALAKRISHNA.G.R 1519011024WL012614 GOPALAKRISHNA.G.R 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309292 GOPALAKRISHNAGR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-009/371
(MASTENAHALLI) 		1519011024NRG24060720230151699 06/07/2023 Garayanaswamy G V 1519011024WL012614 Garayanaswamy G V 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309291 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-009/631
(MASTENAHALLI) 		1519011024NRG24060720230151702 06/07/2023 veena 1519011024WL012614 veena 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309279 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-009/631
(MASTENAHALLI) 		1519011024NRG24060720230151701 06/07/2023 Venkatachalapathi 1519011024WL012614 Venkatachalapathi 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309294 VENKATA CHALAPATHI SETTY GM PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-009/652
(MASTENAHALLI) 		1519011024NRG24060720230151703 06/07/2023 N V Ramegowda 1519011024WL012614 N V Ramegowda 00652 PKGB0010588 2212 2212 Processed 14/07/2023 3409309277 Ms. RAMEGOWDA N V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 28756 28756
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_060723APB_FTO_235192 State Bank of India SBIN0007913 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_060723APB_FTO_235192 State Bank of India SBIN0041122 ROJARPALLI 11060
3 SRINIVASPUR KN1519011024_060723APB_FTO_235192 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 28756

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