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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_230523APB_FTO_107131
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-19-011-003-020/308
(YARRAMVARIPALLI) 		1519011003NRG24230520230054810 23/05/2023 Subbireddy 1519011003WL004936 Subbireddy 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905524785 GIDDAPPAGARI SUBBIREDDY CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-020/314
(YARRAMVARIPALLI) 		1519011003NRG24230520230054812 23/05/2023 REDDAPPA 1519011003WL004936 REDDAPPA 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905524781 REDDAPPA B S CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-020/314
(YARRAMVARIPALLI) 		1519011003NRG24230520230054813 23/05/2023 Subhanna 1519011003WL004936 Subhanna 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905524790 PARVATHAMMA R CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-020/319
(YARRAMVARIPALLI) 		1519011003NRG24230520230054818 23/05/2023 GOPALAMMA 1519011003WL004936 GOPALAMMA 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905524784 GOPALAMMA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-020/319
(YARRAMVARIPALLI) 		1519011003NRG24230520230054816 23/05/2023 KADIRAPPA 1519011003WL004936 KADIRAPPA 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905524783 KADIRAPPA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-003-020/319
(YARRAMVARIPALLI) 		1519011003NRG24230520230054817 23/05/2023 LAKSHMINARASAMMA 1519011003WL004936 LAKSHMINARASAMMA 00078 CNRB0001015 1896 1896 Processed 27/05/2023 1905524782 LAKSHMI NARASAMMA CANARA BANK(508532)
SubTotal 11376 11376
7 SRINIVASPUR KN-19-011-003-020/315
(YARRAMVARIPALLI) 		1519011003NRG24230520230054814 23/05/2023 NARAYANAREDDY 1519011003WL004936 NARAYANAREDDY 00415 SBIN0040515 1896 1896 Processed 27/05/2023 1905524789 NARAYANA REDDY B V CANARA BANK(508532)
SubTotal 1896 1896
8 SRINIVASPUR KN-19-011-003-020/308
(YARRAMVARIPALLI) 		1519011003NRG24230520230054811 23/05/2023 CHINNAMMA 1519011003WL004936 CHINNAMMA 00652 PKGB0010517 1896 1896 Processed 27/05/2023 1905524787 CHINNAMMA WOSUBBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-003-020/315
(YARRAMVARIPALLI) 		1519011003NRG24230520230054815 23/05/2023 SUNDHAMMA 1519011003WL004936 SUNDHAMMA 00652 PKGB0010517 1896 1896 Processed 27/05/2023 1905524786 SUNANDAMMA WO B V NARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-003-020/324
(YARRAMVARIPALLI) 		1519011003NRG24230520230054819 23/05/2023 KONAPPA 1519011003WL004936 KONAPPA 00652 PKGB0010517 1896 1896 Processed 27/05/2023 1905524788 KONAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_230523APB_FTO_107131 Canara Bank CNRB0001015 RAYALPAD 11376
2 SRINIVASPUR KN1519011003_230523APB_FTO_107131 State Bank of India SBIN0040515 KURIGEPALLI 1896
3 SRINIVASPUR KN1519011003_230523APB_FTO_107131 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 5688

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