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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_040124APB_FTO_680554
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-19-011-002-001/108
(KOORIGEPALLI) 		1519011002NRG24040120240511022 04/01/2024 SIDDAMMA 1519011002WL038630 SIDDAMMA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438143 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRINIVASPUR KN-19-011-002-001/11
(KOORIGEPALLI) 		1519011002NRG24040120240511024 04/01/2024 GANGARATHNAMMA 1519011002WL038630 GANGARATHNAMMA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438139 MRS GANGARATHNAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/11
(KOORIGEPALLI) 		1519011002NRG24040120240511023 04/01/2024 VENKATARAVANA Y V 1519011002WL038630 VENKATARAVANA Y V 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438153 MR VENKATARAVANA Y V STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/114
(KOORIGEPALLI) 		1519011002NRG24040120240511025 04/01/2024 NEELAMMA 1519011002WL038630 NEELAMMA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438141 Mrs. LEELAVATHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SRINIVASPUR KN-19-011-002-001/177
(KOORIGEPALLI) 		1519011002NRG24040120240511026 04/01/2024 Yashodamma 1519011002WL038630 Yashodamma 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438154 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-002-001/185
(KOORIGEPALLI) 		1519011002NRG24040120240511027 04/01/2024 SHANKARAMMA 1519011002WL038630 SHANKARAMMA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438150 MRS SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/194
(KOORIGEPALLI) 		1519011002NRG24040120240511028 04/01/2024 RAMESHA 1519011002WL038630 RAMESHA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438146 MR RAMESHA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/216
(KOORIGEPALLI) 		1519011002NRG24040120240511029 04/01/2024 NARAYANASWAMY 1519011002WL038630 NARAYANASWAMY 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438151 MR NARAYANAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/218
(KOORIGEPALLI) 		1519011002NRG24040120240511031 04/01/2024 BAYYANNA 1519011002WL038630 BAYYANNA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438156 MR BAIYANNA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/223
(KOORIGEPALLI) 		1519011002NRG24040120240511032 04/01/2024 RAVANAPPA 1519011002WL038630 RAVANAPPA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438148 MR RAVANAPPA G T STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/228
(KOORIGEPALLI) 		1519011002NRG24040120240511034 04/01/2024 RADHAMMA 1519011002WL038630 RADHAMMA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438147 MRS RADHAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/262
(KOORIGEPALLI) 		1519011002NRG24040120240511036 04/01/2024 VENATARAVANA 1519011002WL038630 VENATARAVANA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438152 Mr. VENKATARAVANA S L THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 SRINIVASPUR KN-19-011-002-001/3
(KOORIGEPALLI) 		1519011002NRG24040120240511037 04/01/2024 NAGARAJA 1519011002WL038630 NAGARAJA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438144 NAGARAJA GENERAL POST OFFICE(607245)
14 SRINIVASPUR KN-19-011-002-001/31
(KOORIGEPALLI) 		1519011002NRG24040120240511038 04/01/2024 RAVANAMMA 1519011002WL038630 RAVANAMMA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438149 MRS RAVANAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-001/364
(KOORIGEPALLI) 		1519011002NRG24040120240511039 04/01/2024 SRINIVASA GV 1519011002WL038630 SRINIVASA GV 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438145 Mr. G V Srinivasa INDIAN BANK(607105)
16 SRINIVASPUR KN-19-011-002-001/364
(KOORIGEPALLI) 		1519011002NRG24040120240511040 04/01/2024 SUNITHA N R 1519011002WL038630 SUNITHA N R 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438142 G Sunitha SAPTAGIRI GRAMEENA BANK(607053)
17 SRINIVASPUR KN-19-011-002-001/46
(KOORIGEPALLI) 		1519011002NRG24040120240511041 04/01/2024 JAYAMMA 1519011002WL038630 JAYAMMA 00415 SBIN0040515 1896 1896 Processed 14/03/2024 1789438140 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 32232 32232
18 SRINIVASPUR KN-19-011-002-001/257
(KOORIGEPALLI) 		1519011002NRG24040120240511035 04/01/2024 RAMACHANDRA 1519011002WL038630 RAMACHANDRA 00415 SBIN0041101 1896 1896 Processed 14/03/2024 1789438138 MR RAMCHANDRA S P STATE BANK OF INDIA(508548)
SubTotal 1896 1896
19 SRINIVASPUR KN-19-011-002-001/217
(KOORIGEPALLI) 		1519011002NRG24040120240511030 04/01/2024 RAMASUBBU 1519011002WL038630 RAMASUBBU 00652 PKGB0010517 1896 1896 Processed 14/03/2024 1789438155 RAMA SUBBU UNION BANK OF INDIA(508500)
20 SRINIVASPUR KN-19-011-002-001/223
(KOORIGEPALLI) 		1519011002NRG24040120240511033 04/01/2024 Sugunamma 1519011002WL038630 Sugunamma 00652 PKGB0010517 1896 1896 Processed 14/03/2024 1789438137 MRS SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_040124APB_FTO_680554 State Bank of India SBIN0040515 KURIGEPALLI 32232
2 SRINIVASPUR KN1519011002_040124APB_FTO_680554 State Bank of India SBIN0041101 GOWNIPALLI 1896
3 SRINIVASPUR KN1519011002_040124APB_FTO_680554 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 3792

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