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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_180723APB_FTO_267571
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-19-011-024-003/22-A
(MASTENAHALLI) 		1519011024NRG24170720230179036 18/07/2023 Lalitha 1519011024WL014532 Lalitha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839588353 LALITHA B C KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-003/12
(MASTENAHALLI) 		1519011024NRG24170720230179033 18/07/2023 Byramma 1519011024WL014532 Byramma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588350 MRS BHAIRAMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-024-003/22-A
(MASTENAHALLI) 		1519011024NRG24170720230179035 18/07/2023 Veerabhadre gowda 1519011024WL014532 Veerabhadre gowda 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588347 N VEERABHADREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-024-003/260
(MASTENAHALLI) 		1519011024NRG24170720230179037 18/07/2023 yalappa 1519011024WL014532 yalappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588345 MR YALAPPA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-003/35
(MASTENAHALLI) 		1519011024NRG24170720230179041 18/07/2023 Gajamma 1519011024WL014532 Gajamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588351 GAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-024-003/467
(MASTENAHALLI) 		1519011024NRG24170720230179045 18/07/2023 veena 1519011024WL014532 veena 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588352 MRS VEENA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-024-003/624
(MASTENAHALLI) 		1519011024NRG24170720230179048 18/07/2023 Prasad m 1519011024WL014532 Prasad m 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588348 PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-003/699
(MASTENAHALLI) 		1519011024NRG24170720230179049 18/07/2023 Anjanappa 1519011024WL014532 Anjanappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588346 ANJINAPPA IDBI BANK(607095)
9 SRINIVASPUR KN-19-011-024-003/908
(MASTENAHALLI) 		1519011024NRG24170720230179050 18/07/2023 V venkateshappa 1519011024WL014532 V venkateshappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4839588349 V VENKATESHAPPA GENERAL POST OFFICE(607245)
SubTotal 17696 17696
10 SRINIVASPUR KN-19-011-024-003/12
(MASTENAHALLI) 		1519011024NRG24170720230179034 18/07/2023 venkateshappa 1519011024WL014532 venkateshappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588343 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-024-003/260
(MASTENAHALLI) 		1519011024NRG24170720230179038 18/07/2023 sowbhagyamma 1519011024WL014532 sowbhagyamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588341 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-003/265
(MASTENAHALLI) 		1519011024NRG24170720230179039 18/07/2023 Venkateshappa 1519011024WL014532 Venkateshappa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588339 N VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-003/412
(MASTENAHALLI) 		1519011024NRG24170720230179042 18/07/2023 Bhadramma 1519011024WL014532 Bhadramma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588338 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-003/418
(MASTENAHALLI) 		1519011024NRG24170720230179043 18/07/2023 Bhaskar 1519011024WL014532 Bhaskar 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588340 BHASKAR B K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-003/467
(MASTENAHALLI) 		1519011024NRG24170720230179044 18/07/2023 Gopalgowda 1519011024WL014532 Gopalgowda 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588336 MR GOPALAPPA V STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-024-003/599
(MASTENAHALLI) 		1519011024NRG24170720230179046 18/07/2023 srinivasa n 1519011024WL014532 srinivasa n 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588337 N SHRINIVASA KOTAK MAHINDRA BANK LTD(607420)
17 SRINIVASPUR KN-19-011-024-003/916
(MASTENAHALLI) 		1519011024NRG24170720230179051 18/07/2023 Radha krishna 1519011024WL014532 Radha krishna 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588342 MR RADHAKRISHNA V STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-024-003/916
(MASTENAHALLI) 		1519011024NRG24170720230179052 18/07/2023 Shobha 1519011024WL014532 Shobha 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4839588344 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_180723APB_FTO_267571 KARNATAKA BANK KARB0000742 Srinivasapura 2212
2 SRINIVASPUR KN1519011024_180723APB_FTO_267571 State Bank of India SBIN0041122 ROJARPALLI 17696
3 SRINIVASPUR KN1519011024_180723APB_FTO_267571 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 19908

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