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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_140723APB_FTO_258694
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-19-011-019-014/197
(HODALI) 		1519011019NRG24140720230172475 14/07/2023 Ramalakshmamma 1519011019WL014082 Ramalakshmamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643080 K RAMALAKSHMAMMA WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-019-014/197
(HODALI) 		1519011019NRG24140720230172474 14/07/2023 Venkatappa M 1519011019WL014082 Venkatappa M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643075 VENKATAPPA M KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-019-014/229
(HODALI) 		1519011019NRG24140720230172477 14/07/2023 Rajamma 1519011019WL014082 Rajamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643089 RAJAMMA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-019-014/229
(HODALI) 		1519011019NRG24140720230172478 14/07/2023 Ramareddy 1519011019WL014082 Ramareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643076 RAMAREDDY N KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-019-014/231
(HODALI) 		1519011019NRG24140720230172482 14/07/2023 Sarswathamma 1519011019WL014082 Sarswathamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643087 RADHAMMA KARNATAKA BANK LTD(607270)
6 SRINIVASPUR KN-19-011-019-014/245
(HODALI) 		1519011019NRG24140720230172483 14/07/2023 Praveena A 1519011019WL014082 Praveena A 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643088 PRAVEEN A KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-019-014/267
(HODALI) 		1519011019NRG24140720230172484 14/07/2023 SRIRAMAPPA 1519011019WL014082 SRIRAMAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643077 SRIRAMAPPA P KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-019-014/27
(HODALI) 		1519011019NRG24140720230172485 14/07/2023 Krishanakumari 1519011019WL014082 Krishanakumari 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643085 KRISHNA KUMARI KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-019-014/291
(HODALI) 		1519011019NRG24140720230172487 14/07/2023 SRINIVASANAYAKA 1519011019WL014082 SRINIVASANAYAKA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643083 SHRINIVASA NAYAKA KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-019-014/299
(HODALI) 		1519011019NRG24140720230172489 14/07/2023 ARUNKUMAR V 1519011019WL014082 ARUNKUMAR V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643074 ARUN KUMAR V UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-019-014/305
(HODALI) 		1519011019NRG24140720230172491 14/07/2023 P NARAYANASWAMY 1519011019WL014082 P NARAYANASWAMY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643078 NARAYANASWAMY P KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-019-014/328
(HODALI) 		1519011019NRG24140720230172493 14/07/2023 Narasimhappa 1519011019WL014082 Narasimhappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643079 N NARASIMHAPPA GENERAL POST OFFICE(607245)
13 SRINIVASPUR KN-19-011-019-014/78
(HODALI) 		1519011019NRG24140720230172496 14/07/2023 Chandrashekar 1519011019WL014082 Chandrashekar 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837643086 CHANDRASHEKHAR KARNATAKA BANK LTD(607270)
14 SRINIVASPUR KN-19-011-019-015/232
(HODALI) 		1519011019NRG24140720230172497 14/07/2023 NAGARATHANAMMA 1519011019WL014082 NAGARATHANAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643081 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-019-015/248
(HODALI) 		1519011019NRG24140720230172621 14/07/2023 NAVINA V 1519011019WL014101 NAVINA V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643084 NAVINA V KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-019-015/248
(HODALI) 		1519011019NRG24140720230172622 14/07/2023 SURESHA K N 1519011019WL014101 SURESHA K N 00225 KARB0000742 2212 2212 Processed 25/08/2023 4837643082 SURESHA K N KARNATAKA BANK LTD(607270)
SubTotal 35076 35076
17 SRINIVASPUR KN-19-011-019-014/10
(HODALI) 		1519011019NRG24140720230172469 14/07/2023 Suresh Babu N 1519011019WL014082 Suresh Babu N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837643071 MISS SURESHA NAYAKA N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-019-014/113
(HODALI) 		1519011019NRG24140720230172471 14/07/2023 GEETHAMMA 1519011019WL014082 GEETHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837643069 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-019-014/230
(HODALI) 		1519011019NRG24140720230172479 14/07/2023 RAJASHEKARA 1519011019WL014082 RAJASHEKARA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837643070 MR RAJASHEKHARA T M STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-019-014/231
(HODALI) 		1519011019NRG24140720230172481 14/07/2023 Sarswathamma 1519011019WL014082 Sarswathamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837643073 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-019-014/30-A
(HODALI) 		1519011019NRG24140720230172490 14/07/2023 NANDA KUMAR A 1519011019WL014082 NANDA KUMAR A 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837643072 MASTER NANDA KUMAR A STATE BANK OF INDIA(508548)
SubTotal 11060 11060
22 SRINIVASPUR KN-19-011-019-014/139
(HODALI) 		1519011019NRG24140720230172473 14/07/2023 Lakshmidevamma 1519011019WL014082 Lakshmidevamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837643066 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 SRINIVASPUR KN-19-011-019-014/111
(HODALI) 		1519011019NRG24140720230172470 14/07/2023 T V Ramesh 1519011019WL014082 T V Ramesh 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837643090 T V RAMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SRINIVASPUR KN-19-011-019-014/113
(HODALI) 		1519011019NRG24140720230172472 14/07/2023 Shankaregowda 1519011019WL014082 Shankaregowda 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837643065 SHANKARA GOWDA SO BEEREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-019-014/200
(HODALI) 		1519011019NRG24140720230172476 14/07/2023 Manjunathareddy G C 1519011019WL014082 Manjunathareddy G C 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837643064 MANJUNATHA REDDY G C KARNATAKA BANK LTD(607270)
26 SRINIVASPUR KN-19-011-019-014/291
(HODALI) 		1519011019NRG24140720230172488 14/07/2023 SARASAMMA 1519011019WL014082 SARASAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837643068 Sarasamma PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-019-014/305
(HODALI) 		1519011019NRG24140720230172492 14/07/2023 LAKSHMIDEVAMMA 1519011019WL014082 LAKSHMIDEVAMMA 00652 PKGB0010824 2212 2212 Rejected 25/08/2023 4837643067 Aadhaar Number not Mapped to Account Number
28 SRINIVASPUR KN-19-011-019-014/35
(HODALI) 		1519011019NRG24140720230172494 14/07/2023 Ramappa 1519011019WL014082 Ramappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837643063 RAMAPPA M KARNATAKA BANK LTD(607270)
29 SRINIVASPUR KN-19-011-019-014/44
(HODALI) 		1519011019NRG24140720230172495 14/07/2023 Narayanaswamy S 1519011019WL014082 Narayanaswamy S 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4837643091 NARAYANASWAMY GENERAL POST OFFICE(607245)
SubTotal 15484 15484
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_140723APB_FTO_258694 KARNATAKA BANK KARB0000742 Srinivasapura 35076
2 SRINIVASPUR KN1519011019_140723APB_FTO_258694 State Bank of India SBIN0040091 SRINIVASAPUR 11060
3 SRINIVASPUR KN1519011019_140723APB_FTO_258694 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212
4 SRINIVASPUR KN1519011019_140723APB_FTO_258694 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 15484

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