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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_261223APB_FTO_659965
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-19-011-003-001/130
(YARRAMVARIPALLI) 		1519011003NRG24261220230492598 26/12/2023 SHAMALAMMA 1519011003WL037285 SHAMALAMMA 00078 CNRB0001015 2212 2212 Processed 14/03/2024 1785504529 SHAMALAMMA Y B CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-001/16
(YARRAMVARIPALLI) 		1519011003NRG24261220230492600 26/12/2023 NARESHA Y R 1519011003WL037285 NARESHA Y R 00078 CNRB0001015 2212 2212 Processed 14/03/2024 1785504539 NARESHA Y R CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-001/39
(YARRAMVARIPALLI) 		1519011003NRG24261220230492605 26/12/2023 KRUSHANAPPA 1519011003WL037285 KRUSHANAPPA 00078 CNRB0001015 2212 2212 Processed 14/03/2024 1785504528 KRISHNAPPA Y T CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-003-001/7
(YARRAMVARIPALLI) 		1519011003NRG24261220230492609 26/12/2023 SHIVANNA Y G 1519011003WL037285 SHIVANNA Y G 00078 CNRB0001015 2212 2212 Processed 14/03/2024 1785504531 SHIVANNA Y G CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-003-001/86
(YARRAMVARIPALLI) 		1519011003NRG24261220230492611 26/12/2023 K LAKSHMIDEVI 1519011003WL037285 K LAKSHMIDEVI 00078 CNRB0001015 2212 2212 Processed 14/03/2024 1785504535 K LAKSHMIDEVI CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-003-002/232
(YARRAMVARIPALLI) 		1519011003NRG24261220230492616 26/12/2023 JYOTHI 1519011003WL037285 JYOTHI 00078 CNRB0001015 2212 2212 Processed 14/03/2024 1785504530 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13272 13272
7 SRINIVASPUR KN-19-011-003-001/1049
(YARRAMVARIPALLI) 		1519011003NRG24261220230492594 26/12/2023 VIJAY KUMAR G 1519011003WL037285 VIJAY KUMAR G 00415 SBIN0041101 2212 2212 Processed 14/03/2024 1785504550 MASTER VIJAY KUMAR G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 SRINIVASPUR KN-19-011-003-001/35
(YARRAMVARIPALLI) 		1519011003NRG24261220230492604 26/12/2023 Akkulamma 1519011003WL037285 Akkulamma 00522 CNRB000PGB1 2212 2212 Processed 14/03/2024 1785504554 AKKULAMMA WO RAMANNA YARAMVARIPALLY S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-003-001/1
(YARRAMVARIPALLI) 		1519011003NRG24261220230492592 26/12/2023 NAGAMANI 1519011003WL037285 NAGAMANI 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504533 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-003-001/1042
(YARRAMVARIPALLI) 		1519011003NRG24261220230492593 26/12/2023 VENKATARAVANAPPA 1519011003WL037285 VENKATARAVANAPPA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504552 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-003-001/1086
(YARRAMVARIPALLI) 		1519011003NRG24261220230492595 26/12/2023 SAROJAMMA 1519011003WL037285 SAROJAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504551 SAROJAMMA WO NARAYANAPPA S V PUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-003-001/120
(YARRAMVARIPALLI) 		1519011003NRG24261220230492597 26/12/2023 LAKSHMIDEVAMMA 1519011003WL037285 LAKSHMIDEVAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504549 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-003-001/120
(YARRAMVARIPALLI) 		1519011003NRG24261220230492596 26/12/2023 SHIVAREDDY Y G 1519011003WL037285 SHIVAREDDY Y G 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504541 SHIVAREDDY Y G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-003-001/14
(YARRAMVARIPALLI) 		1519011003NRG24261220230492599 26/12/2023 Kamalamma 1519011003WL037285 Kamalamma 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504545 KAMALAMMA WO LATE VENKATARAVANA YARAMV PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-003-001/21
(YARRAMVARIPALLI) 		1519011003NRG24261220230492601 26/12/2023 REDDAMMA 1519011003WL037285 REDDAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504548 REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 SRINIVASPUR KN-19-011-003-001/24
(YARRAMVARIPALLI) 		1519011003NRG24261220230492603 26/12/2023 KALAVATHAMMA 1519011003WL037285 KALAVATHAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504553 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-003-001/24
(YARRAMVARIPALLI) 		1519011003NRG24261220230492602 26/12/2023 SHIVAREDDY Y R 1519011003WL037285 SHIVAREDDY Y R 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504532 SHIVA REDDY Y R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-003-001/42
(YARRAMVARIPALLI) 		1519011003NRG24261220230492606 26/12/2023 MANJULAMMA 1519011003WL037285 MANJULAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504546 MANJULAMMA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-003-001/48
(YARRAMVARIPALLI) 		1519011003NRG24261220230492608 26/12/2023 RATHNAMMA 1519011003WL037285 RATHNAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504547 RATHNAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-003-001/48
(YARRAMVARIPALLI) 		1519011003NRG24261220230492607 26/12/2023 SRINIVASREDDY Y S 1519011003WL037285 SRINIVASREDDY Y S 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504542 SRINIVASREDDYYS SO LATE SUBBAREDDY YA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-003-001/79
(YARRAMVARIPALLI) 		1519011003NRG24261220230492610 26/12/2023 AMARAMMA 1519011003WL037285 AMARAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504555 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-003-001/87
(YARRAMVARIPALLI) 		1519011003NRG24261220230492612 26/12/2023 YASHODHAMMA 1519011003WL037285 YASHODHAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504534 YASHODAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-003-001/9
(YARRAMVARIPALLI) 		1519011003NRG24261220230492613 26/12/2023 NARASAMMA 1519011003WL037285 NARASAMMA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504536 NARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
24 SRINIVASPUR KN-19-011-003-002/1088
(YARRAMVARIPALLI) 		1519011003NRG24261220230492614 26/12/2023 S V NARASIMHAPPA 1519011003WL037285 S V NARASIMHAPPA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504538 S V NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-003-002/163
(YARRAMVARIPALLI) 		1519011003NRG24261220230492615 26/12/2023 KRISHNAPPA 1519011003WL037285 KRISHNAPPA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504544 KRISHNAPPA SO MUNEPPA SANAKAMVARIPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-003-002/48
(YARRAMVARIPALLI) 		1519011003NRG24261220230492617 26/12/2023 MANJULA 1519011003WL037285 MANJULA 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504543 MANJULA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-003-002/57
(YARRAMVARIPALLI) 		1519011003NRG24261220230492618 26/12/2023 VANI M N 1519011003WL037285 VANI M N 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504537 VANI M N FINCARE SMALL FINANCE BANK LTD(608304)
28 SRINIVASPUR KN-19-011-003-002/58
(YARRAMVARIPALLI) 		1519011003NRG24261220230492619 26/12/2023 S K Narayanaswamy 1519011003WL037285 S K Narayanaswamy 00652 PKGB0010517 2212 2212 Processed 14/03/2024 1785504540 NARAYANA SWAMY S K CANARA BANK(508532)
SubTotal 44240 44240
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_261223APB_FTO_659965 Canara Bank CNRB0001015 RAYALPAD 13272
2 SRINIVASPUR KN1519011003_261223APB_FTO_659965 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 SRINIVASPUR KN1519011003_261223APB_FTO_659965 Pragathi Gramin Bank CNRB000PGB1 Addagal 2212
4 SRINIVASPUR KN1519011003_261223APB_FTO_659965 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 44240

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