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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_280723APB_FTO_303063
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-19-011-027-003/20
(KOLATHUR) 		1519011027NRG24280720230213157 28/07/2023 Renukamma 1519011027WL016883 Renukamma 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837008483 RENUKA H S W/O ANANDA BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24280720230213170 28/07/2023 ANANDA K S 1519011027WL016884 ANANDA K S 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837008480 ANANDA K S S/O SEENAPPA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24280720230213171 28/07/2023 Manjunatha 1519011027WL016884 Manjunatha 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837008482 MANJUNATHA S/O SEENAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24280720230213172 28/07/2023 Sukanya 1519011027WL016884 Sukanya 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4837008481 SUKANYA W/O MANJUNATH BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-027-003/140
(KOLATHUR) 		1519011027NRG24280720230213147 28/07/2023 varalakshmamma 1519011027WL016883 varalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008509 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-027-003/141
(KOLATHUR) 		1519011027NRG24280720230213149 28/07/2023 Akkulamma 1519011027WL016883 Akkulamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008510 AKKALAMMA GENERAL POST OFFICE(607245)
7 SRINIVASPUR KN-19-011-027-003/141
(KOLATHUR) 		1519011027NRG24280720230213148 28/07/2023 Narayanaswami K R 1519011027WL016883 Narayanaswami K R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008498 NARAYANASWAMY S/O RANGAREDDY BANK OF BARODA(606985)
8 SRINIVASPUR KN-19-011-027-003/148
(KOLATHUR) 		1519011027NRG24280720230213152 28/07/2023 Subramani 1519011027WL016883 Subramani 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008499 SUBRAMANI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-027-003/148
(KOLATHUR) 		1519011027NRG24280720230213153 28/07/2023 Subramani 1519011027WL016883 Subramani 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008476 NAGAMANI G W/O K M SUBRAMANI NAGAMANI G BANK OF BARODA(606985)
10 SRINIVASPUR KN-19-011-027-003/16
(KOLATHUR) 		1519011027NRG24280720230213154 28/07/2023 govindareddy 1519011027WL016883 govindareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008496 GOVINDA REDDY K R STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-003/16
(KOLATHUR) 		1519011027NRG24280720230213155 28/07/2023 Rajamma 1519011027WL016883 Rajamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008479 MRS RAJAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-003/2
(KOLATHUR) 		1519011027NRG24280720230213156 28/07/2023 thipamma 1519011027WL016883 thipamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008507 THIPPAMMA GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-027-003/20
(KOLATHUR) 		1519011027NRG24280720230213158 28/07/2023 Anjaneya Reddy K N 1519011027WL016883 Anjaneya Reddy K N 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008500 ANJANEYA REDDY KN CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24280720230213162 28/07/2023 D Shravani 1519011027WL016883 D Shravani 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008494 MISS SRAVANI S STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24280720230213159 28/07/2023 k.r keshav reddy 1519011027WL016883 k.r keshav reddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008497 MR KESHAVAREDDY K R STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24280720230213160 28/07/2023 Kalavathamma 1519011027WL016883 Kalavathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008495 KALAVATHAMMA GENERAL POST OFFICE(607245)
17 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24280720230213161 28/07/2023 somanna k 1519011027WL016883 somanna k 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008506 MR SOMANNA K SO K R KESHAVA REDDY STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-003/22
(KOLATHUR) 		1519011027NRG24280720230213163 28/07/2023 Ramachandarareddy 1519011027WL016883 Ramachandarareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008503 MR RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24280720230213165 28/07/2023 krishnappa 1519011027WL016883 krishnappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008508 KRISHNAPPA GENERAL POST OFFICE(607245)
20 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24280720230213166 28/07/2023 rukminamma 1519011027WL016883 rukminamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008478 RUKMINAMMA GENERAL POST OFFICE(607245)
21 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24280720230213167 28/07/2023 venkatesha 1519011027WL016884 venkatesha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008474 VENKATESHA . KOTAK MAHINDRA BANK LTD(607420)
22 SRINIVASPUR KN-19-011-027-003/25
(KOLATHUR) 		1519011027NRG24280720230213168 28/07/2023 chowdappa 1519011027WL016884 chowdappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008487 MR CHOWDAPPA CHOWDAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-003/25
(KOLATHUR) 		1519011027NRG24280720230213169 28/07/2023 Eshvaramma 1519011027WL016884 Eshvaramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008505 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-003/33
(KOLATHUR) 		1519011027NRG24280720230213174 28/07/2023 kamala 1519011027WL016884 kamala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008477 Mrs. KAMALA N . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
25 SRINIVASPUR KN-19-011-027-003/33
(KOLATHUR) 		1519011027NRG24280720230213173 28/07/2023 N.Narayanappa 1519011027WL016884 N.Narayanappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008502 MR NARAYANAPPA N SO NAREPPA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24280720230213177 28/07/2023 Gowramma 1519011027WL016884 Gowramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008475 MRS GOWRAMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24280720230213175 28/07/2023 Konappa 1519011027WL016884 Konappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008486 MR T HAJISAB STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24280720230213176 28/07/2023 sarasamma 1519011027WL016884 sarasamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008511 MRS SARASAMMA STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-003/403
(KOLATHUR) 		1519011027NRG24280720230213179 28/07/2023 Sharadamma 1519011027WL016884 Sharadamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008501 SHARDAMMA GENERAL POST OFFICE(607245)
30 SRINIVASPUR KN-19-011-027-003/405
(KOLATHUR) 		1519011027NRG24280720230213180 28/07/2023 Narayanaswamy K.R 1519011027WL016884 Narayanaswamy K.R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008488 MR NARAYANASWAMY K R SO RAMAPPA STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-003/412
(KOLATHUR) 		1519011027NRG24280720230213182 28/07/2023 MANJUNATHA K V 1519011027WL016884 MANJUNATHA K V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008504 MR MANJUNTHA K V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-003/412
(KOLATHUR) 		1519011027NRG24280720230213183 28/07/2023 pushpamma 1519011027WL016884 pushpamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008473 PUSHPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
33 SRINIVASPUR KN-19-011-027-003/420
(KOLATHUR) 		1519011027NRG24280720230213186 28/07/2023 Munirathnamma 1519011027WL016884 Munirathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008484 MUNIRATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
34 SRINIVASPUR KN-19-011-027-003/420
(KOLATHUR) 		1519011027NRG24280720230213185 28/07/2023 Nagaraja 1519011027WL016884 Nagaraja 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4837008485 MR NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 66360 66360
35 SRINIVASPUR KN-19-011-027-003/142
(KOLATHUR) 		1519011027NRG24280720230213150 28/07/2023 nareppa 1519011027WL016883 nareppa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4837008490 Mr. NAREPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
36 SRINIVASPUR KN-19-011-027-003/142
(KOLATHUR) 		1519011027NRG24280720230213151 28/07/2023 thippama 1519011027WL016883 thippama 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4837008491 Mrs. THIPPAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
37 SRINIVASPUR KN-19-011-027-003/22
(KOLATHUR) 		1519011027NRG24280720230213164 28/07/2023 amaravathamma 1519011027WL016883 amaravathamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4837008489 AMARAVATHAMMA WO RAMACHANDRAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-027-003/403
(KOLATHUR) 		1519011027NRG24280720230213178 28/07/2023 GOVINDAPPA 1519011027WL016884 GOVINDAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4837008492 GOVINDAPPAKM SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-027-003/415
(KOLATHUR) 		1519011027NRG24280720230213184 28/07/2023 Manemma 1519011027WL016884 Manemma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4837008493 MANEMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11060 11060
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_280723APB_FTO_303063 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011027_280723APB_FTO_303063 State Bank of India SBIN0040178 YELDUR 66360
3 SRINIVASPUR KN1519011027_280723APB_FTO_303063 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 11060

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