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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_140723APB_FTO_258684
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-19-011-019-014/53
(HODALI) 		1519011019NRG24140720230172519 14/07/2023 Srinivasanayaka 1519011019WL014083 Srinivasanayaka 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4835359008 SRINIVASA NAYAKA S CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-019-014/284
(HODALI) 		1519011019NRG24140720230172509 14/07/2023 MANJULA V 1519011019WL014083 MANJULA V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835359003 MANJULA V INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRINIVASPUR KN-19-011-019-014/300
(HODALI) 		1519011019NRG24140720230172512 14/07/2023 Manikanta nayaka 1519011019WL014083 Manikanta nayaka 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835359001 MANIKANTANAYAKA N AXIS BANK(607153)
4 SRINIVASPUR KN-19-011-019-014/47
(HODALI) 		1519011019NRG24140720230172515 14/07/2023 N.CHOWDAREDDY 1519011019WL014083 N.CHOWDAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835359000 CHOWDA REDDY N GENERAL POST OFFICE(607245)
5 SRINIVASPUR KN-19-011-019-014/53
(HODALI) 		1519011019NRG24140720230172520 14/07/2023 Shyamalamma 1519011019WL014083 Shyamalamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835359005 SHAMALAMMA KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-019-014/83
(HODALI) 		1519011019NRG24140720230172526 14/07/2023 Ramalakshmamma 1519011019WL014083 Ramalakshmamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835359004 CHANNAKESHAVA NAYAKA KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-019-014/90
(HODALI) 		1519011019NRG24140720230172528 14/07/2023 SHIVANNA P 1519011019WL014083 SHIVANNA P 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835359002 SHIVANNA P KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
8 SRINIVASPUR KN-19-011-019-014/292
(HODALI) 		1519011019NRG24140720230172511 14/07/2023 Chandra Sekhar N 1519011019WL014083 Chandra Sekhar N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835359006 CHANDRASHEKAR N INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINIVASPUR KN-19-011-019-014/33
(HODALI) 		1519011019NRG24140720230172514 14/07/2023 Shivakumar 1519011019WL014083 Shivakumar 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835359007 MASTER SHIVAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 SRINIVASPUR KN-19-011-019-014/292
(HODALI) 		1519011019NRG24140720230172510 14/07/2023 NAREPPA 1519011019WL014083 NAREPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835359011 NAREPPASOLTVENKATARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-019-014/48
(HODALI) 		1519011019NRG24140720230172518 14/07/2023 Manjula 1519011019WL014083 Manjula 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835359012 MRS MANJULA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-019-014/63
(HODALI) 		1519011019NRG24140720230172521 14/07/2023 G C AJAPPAREDDY 1519011019WL014083 G C AJAPPAREDDY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835359010 AJJAPPA REDDY GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-019-014/64
(HODALI) 		1519011019NRG24140720230172523 14/07/2023 NARAYANASWAMY H 1519011019WL014083 NARAYANASWAMY H 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835359013 H NARAYANASWAMY GENERAL POST OFFICE(607245)
14 SRINIVASPUR KN-19-011-019-014/85
(HODALI) 		1519011019NRG24140720230172527 14/07/2023 venkatamma 1519011019WL014083 venkatamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835358998 VENKATAMMA GENERAL POST OFFICE(607245)
15 SRINIVASPUR KN-19-011-019-014/99
(HODALI) 		1519011019NRG24140720230172529 14/07/2023 PAPANNA 1519011019WL014083 PAPANNA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4835358999 PAPANNA GENERAL POST OFFICE(607245)
SubTotal 13272 13272
16 SRINIVASPUR KN-19-011-019-014/47
(HODALI) 		1519011019NRG24140720230172516 14/07/2023 Rathnamma 1519011019WL014083 Rathnamma 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835359009 RATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_140723APB_FTO_258684 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011019_140723APB_FTO_258684 KARNATAKA BANK KARB0000742 Srinivasapura 13272
3 SRINIVASPUR KN1519011019_140723APB_FTO_258684 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011019_140723APB_FTO_258684 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 13272
5 SRINIVASPUR KN1519011019_140723APB_FTO_258684 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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