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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011008_010623APB_FTO_146364
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-19-011-008-013/11598
(ADDAGAL) 		1519011008NRG24010620230071472 01/06/2023 baskareddy 1519011008WL006322 baskareddy 00078 CNRB0001015 2212 2212 Processed 07/06/2023 2268883559 BASKAR REDDY KN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-008-001/1185
(ADDAGAL) 		1519011008NRG24010620230071495 01/06/2023 naresha 1519011008WL006324 naresha 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268883615 MR K NARESHA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-008-001/492
(ADDAGAL) 		1519011008NRG24010620230071505 01/06/2023 Rajesh kumar 1519011008WL006324 Rajesh kumar 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268883613 RAJESH KUMAR P L PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-008-001/524
(ADDAGAL) 		1519011008NRG24010620230071509 01/06/2023 shanthamma 1519011008WL006324 shanthamma 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268883614 SHANTHAMMA WO NARAYANA SWAMYADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-008-010/350
(ADDAGAL) 		1519011008NRG24010620230071480 01/06/2023 venkataravana K 1519011008WL006323 venkataravana K 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268883612 K VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-008-013/11598
(ADDAGAL) 		1519011008NRG24010620230071473 01/06/2023 nilamma 1519011008WL006322 nilamma 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268883616 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
7 SRINIVASPUR KN-19-011-008-001/11271
(ADDAGAL) 		1519011008NRG24010620230071484 01/06/2023 Jameer ulla Bhi 1519011008WL006324 Jameer ulla Bhi 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268883617 MR ZAMEERULLA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-008-002/202
(ADDAGAL) 		1519011008NRG24010620230071682 01/06/2023 chinappa R 1519011008WL006333 chinappa R 00415 SBIN0041101 1896 1896 Processed 07/06/2023 2268883609 CHINNAPPA GENERAL POST OFFICE(607245)
9 SRINIVASPUR KN-19-011-008-002/202
(ADDAGAL) 		1519011008NRG24010620230071683 01/06/2023 prabavathamma 1519011008WL006333 prabavathamma 00415 SBIN0041101 1896 1896 Processed 07/06/2023 2268883611 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-008-008/61
(ADDAGAL) 		1519011008NRG24010620230071629 01/06/2023 karthik R 1519011008WL006330 karthik R 00415 SBIN0041101 1896 1896 Processed 07/06/2023 2268883618 MR KARTHIKA R STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-008-010/350
(ADDAGAL) 		1519011008NRG24010620230071482 01/06/2023 upendra 1519011008WL006323 upendra 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268883610 MR UPENDRA C V STATE BANK OF INDIA(508548)
SubTotal 10112 10112
12 SRINIVASPUR KN-19-011-008-001/11284
(ADDAGAL) 		1519011008NRG24010620230071485 01/06/2023 Lakshmidevi 1519011008WL006324 Lakshmidevi 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883586 LAKSHMIDEVAMMA WO NARAYANASWAMY ADDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-008-001/11303
(ADDAGAL) 		1519011008NRG24010620230071486 01/06/2023 Kittanna 1519011008WL006324 Kittanna 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883560 THALARI KITANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINIVASPUR KN-19-011-008-001/11303
(ADDAGAL) 		1519011008NRG24010620230071487 01/06/2023 Shivamma 1519011008WL006324 Shivamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883567 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-008-001/1144
(ADDAGAL) 		1519011008NRG24010620230071488 01/06/2023 narayanamma 1519011008WL006324 narayanamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883596 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-008-001/1145
(ADDAGAL) 		1519011008NRG24010620230071489 01/06/2023 narasimhareddy 1519011008WL006324 narasimhareddy 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883601 NARASIMHA REDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-008-001/1145
(ADDAGAL) 		1519011008NRG24010620230071490 01/06/2023 nirmala 1519011008WL006324 nirmala 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883577 NIRMALA K V WO NARASIMHA REDDY ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-008-001/1173
(ADDAGAL) 		1519011008NRG24010620230071491 01/06/2023 shruthi 1519011008WL006324 shruthi 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883569 SRUTHI N WO A V KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-008-001/11731
(ADDAGAL) 		1519011008NRG24010620230071492 01/06/2023 pullappa 1519011008WL006324 pullappa 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883561 PULLAPPA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-008-001/11731
(ADDAGAL) 		1519011008NRG24010620230071493 01/06/2023 ravanamma 1519011008WL006324 ravanamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883575 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-008-001/1185
(ADDAGAL) 		1519011008NRG24010620230071496 01/06/2023 gowthami KR 1519011008WL006324 gowthami KR 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883592 GOWTHAMI KR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-008-001/1185
(ADDAGAL) 		1519011008NRG24010620230071494 01/06/2023 Venkatalakshmamma 1519011008WL006324 Venkatalakshmamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883565 VENKATALAKSHMAMMA WO VENKATAPPA ADDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-008-001/1186
(ADDAGAL) 		1519011008NRG24010620230071498 01/06/2023 radhamma 1519011008WL006324 radhamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883579 RADHA WO SHANKARAPPA ADDAGAL S V PUR T PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-008-001/1186
(ADDAGAL) 		1519011008NRG24010620230071497 01/06/2023 shankara 1519011008WL006324 shankara 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883566 SHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-008-001/1201
(ADDAGAL) 		1519011008NRG24010620230071499 01/06/2023 sharadha 1519011008WL006324 sharadha 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883568 SHARADAMMA WO MURALI ADDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-008-001/167
(ADDAGAL) 		1519011008NRG24010620230071501 01/06/2023 shabeena khanam 1519011008WL006324 shabeena khanam 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883595 SHABINAKHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-008-001/167
(ADDAGAL) 		1519011008NRG24010620230071500 01/06/2023 sujath khan 1519011008WL006324 sujath khan 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883604 SUJATH KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-008-001/34
(ADDAGAL) 		1519011008NRG24010620230071502 01/06/2023 sujatha 1519011008WL006324 sujatha 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883585 MRS SUJATHA R STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-008-001/340
(ADDAGAL) 		1519011008NRG24010620230071503 01/06/2023 Narsihmappa 1519011008WL006324 Narsihmappa 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883593 NARASIMHULU PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-008-001/404
(ADDAGAL) 		1519011008NRG24010620230071504 01/06/2023 sajeeya begam 1519011008WL006324 sajeeya begam 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883578 NOUJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-008-001/492
(ADDAGAL) 		1519011008NRG24010620230071506 01/06/2023 Shilapa 1519011008WL006324 Shilapa 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883580 P SHILPA WO P L RAJESH KUMAR ADDAGAL S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-008-001/524
(ADDAGAL) 		1519011008NRG24010620230071508 01/06/2023 A M NArayanaswamy 1519011008WL006324 A M NArayanaswamy 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883582 MR AMNARAYANASWAMY STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-008-001/62
(ADDAGAL) 		1519011008NRG24010620230071511 01/06/2023 Ms kumar 1519011008WL006324 Ms kumar 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883603 KUMAR M S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-008-001/62
(ADDAGAL) 		1519011008NRG24010620230071510 01/06/2023 sowbhgyamma 1519011008WL006324 sowbhgyamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883599 SOWBAGYA LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24010620230071512 01/06/2023 krishanappa 1519011008WL006324 krishanappa 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883562 KRISHNAPPA GENERAL POST OFFICE(607245)
36 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24010620230071513 01/06/2023 reddamma 1519011008WL006324 reddamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883598 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-008-001/711
(ADDAGAL) 		1519011008NRG24010620230071514 01/06/2023 srinathasetti 1519011008WL006324 srinathasetti 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883581 Mr. SHETTY SRINATHA BANK OF MAHARASHTRA(607387)
38 SRINIVASPUR KN-19-011-008-002/10
(ADDAGAL) 		1519011008NRG24010620230071676 01/06/2023 venklataravana 1519011008WL006333 venklataravana 00652 PKGB0010517 1580 1580 Processed 07/06/2023 2268883607 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-008-002/11
(ADDAGAL) 		1519011008NRG24010620230071677 01/06/2023 J V Sriramanayudu 1519011008WL006333 J V Sriramanayudu 00652 PKGB0010517 1580 1580 Processed 07/06/2023 2268883594 SRIRAMANAYDU G V SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-008-002/11
(ADDAGAL) 		1519011008NRG24010620230071678 01/06/2023 nagarathna D 1519011008WL006333 nagarathna D 00652 PKGB0010517 1580 1580 Processed 07/06/2023 2268883606 NAGARATHNA D WO SRIRAMA NAIDU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-008-002/13
(ADDAGAL) 		1519011008NRG24010620230071679 01/06/2023 J V chakrapani 1519011008WL006333 J V chakrapani 00652 PKGB0010517 1896 1896 Processed 07/06/2023 2268883564 CHAKRAPANI G V SO VENKATARAVANAPPA GUM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-008-002/13
(ADDAGAL) 		1519011008NRG24010620230071680 01/06/2023 sumalatha 1519011008WL006333 sumalatha 00652 PKGB0010517 1896 1896 Processed 07/06/2023 2268883576 Sumalatha PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-008-002/19
(ADDAGAL) 		1519011008NRG24010620230071681 01/06/2023 parvathamma 1519011008WL006333 parvathamma 00652 PKGB0010517 1896 1896 Processed 07/06/2023 2268883583 PARVATHAMMA WO GCVENKATAPPA GUMMINAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-008-002/24
(ADDAGAL) 		1519011008NRG24010620230071684 01/06/2023 narayanamma 1519011008WL006333 narayanamma 00652 PKGB0010517 1896 1896 Processed 07/06/2023 2268883570 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-008-008/9
(ADDAGAL) 		1519011008NRG24010620230071630 01/06/2023 gurrappa 1519011008WL006330 gurrappa 00652 PKGB0010517 1896 1896 Processed 07/06/2023 2268883602 GURRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-008-008/9
(ADDAGAL) 		1519011008NRG24010620230071631 01/06/2023 magamma 1519011008WL006330 magamma 00652 PKGB0010517 1896 1896 Processed 07/06/2023 2268883590 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-008-010/11641
(ADDAGAL) 		1519011008NRG24010620230071474 01/06/2023 anjamma 1519011008WL006323 anjamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883572 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-008-010/11641
(ADDAGAL) 		1519011008NRG24010620230071475 01/06/2023 shoba 1519011008WL006323 shoba 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883591 SHOBHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-008-010/11678
(ADDAGAL) 		1519011008NRG24010620230071476 01/06/2023 eshvaramma 1519011008WL006323 eshvaramma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883584 ESHWARAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-008-010/140
(ADDAGAL) 		1519011008NRG24010620230071477 01/06/2023 narasimhappa 1519011008WL006323 narasimhappa 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883589 NARASIMHAPPA E SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-008-010/20
(ADDAGAL) 		1519011008NRG24010620230071478 01/06/2023 munivenkatamma 1519011008WL006323 munivenkatamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883587 MUNIVENKATAMMA WO KRISHNAPPA DIGAVACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-008-010/204
(ADDAGAL) 		1519011008NRG24010620230071479 01/06/2023 venkataravana 1519011008WL006323 venkataravana 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883588 VENKATARAVANA SO PEDDAGANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-008-010/350
(ADDAGAL) 		1519011008NRG24010620230071481 01/06/2023 venkatalakshmamma 1519011008WL006323 venkatalakshmamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883571 VENKATALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-008-010/69
(ADDAGAL) 		1519011008NRG24010620230071483 01/06/2023 ramadevi s v 1519011008WL006323 ramadevi s v 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883605 RAMADEVI C V PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-008-013/1
(ADDAGAL) 		1519011008NRG24010620230071466 01/06/2023 parvathamma 1519011008WL006322 parvathamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883573 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-008-013/101
(ADDAGAL) 		1519011008NRG24010620230071468 01/06/2023 RAVANAMMA 1519011008WL006322 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883574 RAVANAMMA WO SRIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-008-013/101
(ADDAGAL) 		1519011008NRG24010620230071467 01/06/2023 srirama 1519011008WL006322 srirama 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883597 SRIRAMA SO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-008-013/108
(ADDAGAL) 		1519011008NRG24010620230071469 01/06/2023 ravanamma 1519011008WL006322 ravanamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883600 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-008-013/11578
(ADDAGAL) 		1519011008NRG24010620230071471 01/06/2023 bagyamma 1519011008WL006322 bagyamma 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883608 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-008-013/11578
(ADDAGAL) 		1519011008NRG24010620230071470 01/06/2023 ramappa 1519011008WL006322 ramappa 00652 PKGB0010517 2212 2212 Processed 07/06/2023 2268883563 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 104596 104596
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011008_010623APB_FTO_146364 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011008_010623APB_FTO_146364 State Bank of India SBIN0040515 KURIGEPALLI 11060
3 SRINIVASPUR KN1519011008_010623APB_FTO_146364 State Bank of India SBIN0041101 GOWNIPALLI 10112
4 SRINIVASPUR KN1519011008_010623APB_FTO_146364 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 104596

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