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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_311023APB_FTO_491356
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-19-011-023-005/2176
(NAMBIHALLI) 		1519011023NRG24311020230392394 31/10/2023 vani h s 1519011023WL029390 vani h s 00078 CNRB0000539 1896 1896 Processed 01/01/2024 8991249086 VANI HS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-023-004/176-A
(NAMBIHALLI) 		1519011023NRG24311020230392380 31/10/2023 Neelamma 1519011023WL029390 Neelamma 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249064 NILAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-004/181-A
(NAMBIHALLI) 		1519011023NRG24311020230392381 31/10/2023 Munireddy 1519011023WL029390 Munireddy 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249062 MUNIREDDY B CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-004/181-A
(NAMBIHALLI) 		1519011023NRG24311020230392382 31/10/2023 Yashodamma 1519011023WL029390 Yashodamma 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249066 YASHODHAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-004/97
(NAMBIHALLI) 		1519011023NRG24311020230392385 31/10/2023 Hanumanathareddy 1519011023WL029390 Hanumanathareddy 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249065 HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-023-005/2174
(NAMBIHALLI) 		1519011023NRG24311020230392389 31/10/2023 MANJULAMMA 1519011023WL029390 MANJULAMMA 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249063 MANJULAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-023-005/2174
(NAMBIHALLI) 		1519011023NRG24311020230392388 31/10/2023 nagarajareddy 1519011023WL029390 nagarajareddy 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249075 NAGARAJA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-023-005/2176
(NAMBIHALLI) 		1519011023NRG24311020230392392 31/10/2023 Sathynarayanareddy H V 1519011023WL029390 Sathynarayanareddy H V 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249078 H V SATHYANARAYANA REDDY GENERAL POST OFFICE(607245)
9 SRINIVASPUR KN-19-011-023-005/2183
(NAMBIHALLI) 		1519011023NRG24311020230392395 31/10/2023 manjunatha 1519011023WL029390 manjunatha 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249060 MANJUNATHA H V CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-023-005/2184
(NAMBIHALLI) 		1519011023NRG24311020230392397 31/10/2023 SRINIVASREDDY 1519011023WL029390 SRINIVASREDDY 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249080 SRINIVASA REDDY H E CANARA BANK(508532)
11 SRINIVASPUR KN-19-011-023-005/2184
(NAMBIHALLI) 		1519011023NRG24311020230392398 31/10/2023 SRINIVASREDDY 1519011023WL029390 SRINIVASREDDY 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249079 Suvarna PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-023-005/37-A
(NAMBIHALLI) 		1519011023NRG24311020230392405 31/10/2023 krushnapp 1519011023WL029390 krushnapp 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249076 N KRISHNAPPA GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-023-005/375
(NAMBIHALLI) 		1519011023NRG24311020230392406 31/10/2023 Anjappa 1519011023WL029390 Anjappa 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249067 ANJAPPA H K CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-023-005/53-A
(NAMBIHALLI) 		1519011023NRG24311020230392408 31/10/2023 Prasahanth 1519011023WL029390 Prasahanth 00078 CNRB0003349 1896 1896 Processed 01/01/2024 8991249061 PRASHANTHA H V CANARA BANK(508532)
SubTotal 24648 24648
15 SRINIVASPUR KN-19-011-023-005/2175
(NAMBIHALLI) 		1519011023NRG24311020230392390 31/10/2023 Srinatha 1519011023WL029390 Srinatha 00078 CNRB0011504 1896 1896 Processed 01/01/2024 8991249077 SRINATHA H S CANARA BANK(508532)
SubTotal 1896 1896
16 SRINIVASPUR KN-19-011-023-005/2175
(NAMBIHALLI) 		1519011023NRG24311020230392391 31/10/2023 nagamani 1519011023WL029390 nagamani 00225 KARB0000742 1896 1896 Processed 01/01/2024 8991249072 Nagamani H S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-023-005/2183
(NAMBIHALLI) 		1519011023NRG24311020230392396 31/10/2023 hemavathi 1519011023WL029390 hemavathi 00225 KARB0000742 1896 1896 Processed 01/01/2024 8991249087 HEMAVATHI KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-023-005/51
(NAMBIHALLI) 		1519011023NRG24311020230392407 31/10/2023 Bagyhamma 1519011023WL029390 Bagyhamma 00225 KARB0000742 1896 1896 Processed 01/01/2024 8991249090 MUNIYAMMA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
19 SRINIVASPUR KN-19-011-023-005/366
(NAMBIHALLI) 		1519011023NRG24311020230392403 31/10/2023 ranganathaswami 1519011023WL029390 ranganathaswami 00415 SBIN0040091 1896 1896 Processed 01/01/2024 8991249074 MR RANGANATHASWAMY V STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-023-005/53-A
(NAMBIHALLI) 		1519011023NRG24311020230392409 31/10/2023 Prema 1519011023WL029390 Prema 00415 SBIN0040091 1896 1896 Processed 01/01/2024 8991249068 MRS PREMA V STATE BANK OF INDIA(508548)
SubTotal 3792 3792
21 SRINIVASPUR KN-19-011-023-005/366
(NAMBIHALLI) 		1519011023NRG24311020230392404 31/10/2023 shilpa 1519011023WL029390 shilpa 00415 SBIN0041122 1896 1896 Processed 01/01/2024 8991249069 MRS T N SHILPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 SRINIVASPUR KN-19-011-023-004/94
(NAMBIHALLI) 		1519011023NRG24311020230392383 31/10/2023 byrareddy 1519011023WL029390 byrareddy 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8991249089 BAIRAREDDY CANARA BANK(508532)
SubTotal 1896 1896
23 SRINIVASPUR KN-19-011-023-005/2186
(NAMBIHALLI) 		1519011023NRG24311020230392400 31/10/2023 MANJNATHAREDDY 1519011023WL029390 MANJNATHAREDDY 00554 KKBK0008298 1896 1896 Processed 01/01/2024 8991249070 MANJUNATHA REDDY H E KARNATAKA BANK LTD(607270)
24 SRINIVASPUR KN-19-011-023-005/2186
(NAMBIHALLI) 		1519011023NRG24311020230392402 31/10/2023 Prvin kumar 1519011023WL029390 Prvin kumar 00554 KKBK0008298 1896 1896 Processed 01/01/2024 8991249073 PRAVEEN H M KARNATAKA BANK LTD(607270)
25 SRINIVASPUR KN-19-011-023-005/2186
(NAMBIHALLI) 		1519011023NRG24311020230392401 31/10/2023 rathnamma 1519011023WL029390 rathnamma 00554 KKBK0008298 1896 1896 Processed 01/01/2024 8991249071 Venkatarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
26 SRINIVASPUR KN-19-011-023-004/176-A
(NAMBIHALLI) 		1519011023NRG24311020230392379 31/10/2023 Krushnareddy 1519011023WL029390 Krushnareddy 00652 PKGB0010828 1896 1896 Processed 01/01/2024 8991249082 KRISHNAREDDY C N GENERAL POST OFFICE(607245)
27 SRINIVASPUR KN-19-011-023-004/94
(NAMBIHALLI) 		1519011023NRG24311020230392384 31/10/2023 lakshmidevamm 1519011023WL029390 lakshmidevamm 00652 PKGB0010828 1896 1896 Processed 01/01/2024 8991249088 LAKSHMIDEVAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-023-004/97
(NAMBIHALLI) 		1519011023NRG24311020230392386 31/10/2023 Bhagyamma 1519011023WL029390 Bhagyamma 00652 PKGB0010828 1896 1896 Processed 01/01/2024 8991249084 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-023-004/97
(NAMBIHALLI) 		1519011023NRG24311020230392387 31/10/2023 Venkatalakshmamma 1519011023WL029390 Venkatalakshmamma 00652 PKGB0010828 1896 1896 Processed 01/01/2024 8991249085 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-023-005/2176
(NAMBIHALLI) 		1519011023NRG24311020230392393 31/10/2023 saraswathamma 1519011023WL029390 saraswathamma 00652 PKGB0010828 1896 1896 Processed 01/01/2024 8991249081 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-023-005/2185
(NAMBIHALLI) 		1519011023NRG24311020230392399 31/10/2023 SUSHILAMMA 1519011023WL029390 SUSHILAMMA 00652 PKGB0010828 1896 1896 Processed 01/01/2024 8991249083 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_311023APB_FTO_491356 Canara Bank CNRB0000539 KOLAR 1896
2 SRINIVASPUR KN1519011023_311023APB_FTO_491356 Canara Bank CNRB0003349 SRINIVASAPURA 24648
3 SRINIVASPUR KN1519011023_311023APB_FTO_491356 Canara Bank CNRB0011504 SRINIVASPURA 1896
4 SRINIVASPUR KN1519011023_311023APB_FTO_491356 KARNATAKA BANK KARB0000742 Srinivasapura 5688
5 SRINIVASPUR KN1519011023_311023APB_FTO_491356 State Bank of India SBIN0040091 SRINIVASAPUR 3792
6 SRINIVASPUR KN1519011023_311023APB_FTO_491356 State Bank of India SBIN0041122 ROJARPALLI 1896
7 SRINIVASPUR KN1519011023_311023APB_FTO_491356 Pragathi Gramin Bank CNRB000PGB1 Srinivasapur 1896
8 SRINIVASPUR KN1519011023_311023APB_FTO_491356 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 5688
9 SRINIVASPUR KN1519011023_311023APB_FTO_491356 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 11376

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