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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_110823FTO_328981
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-19-011-024-001/263
(MASTENAHALLI) 		1519011024NRG24110820230243785 11/08/2023 Bhavani 1519011024WL018879 Bhavani 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831305686 Bhavani ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/892
(MASTENAHALLI) 		1519011024NRG24110820230243076 11/08/2023 Narayanaswami 1519011024WL018852 Narayanaswami 00168 ICIC0001661 1896 1896 Processed 25/08/2023 4831305685 Narayanaswami ()
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-024-009/570
(MASTENAHALLI) 		1519011024NRG24110820230243917 11/08/2023 MURALI S 1519011024WL018886 MURALI S 00225 KARB0000375 2212 2212 Processed 25/08/2023 4831305687 MURALI S ()
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-009/660
(MASTENAHALLI) 		1519011024NRG24110820230243922 11/08/2023 MANJUNATHA G N 1519011024WL018886 MANJUNATHA G N 00225 KARB0000424 2212 2212 Processed 25/08/2023 4831305688 MANJUNATHA G N ()
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-024-001/966
(MASTENAHALLI) 		1519011024NRG24110820230243752 11/08/2023 Sharadamma 1519011024WL018877 Sharadamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831305689 Sharadamma ()
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-024-001/263
(MASTENAHALLI) 		1519011024NRG24110820230243784 11/08/2023 sujatha 1519011024WL018879 sujatha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831305690 MRS SUJATHAMMA ()
7 SRINIVASPUR KN-19-011-024-004/783
(MASTENAHALLI) 		1519011024NRG24110820230243539 11/08/2023 T V Rakesha 1519011024WL018872 T V Rakesha 00415 SBIN0040091 1580 1580 Processed 25/08/2023 4831305698 MR T V RAKESHA ()
SubTotal 3792 3792
8 SRINIVASPUR KN-19-011-024-009/622
(MASTENAHALLI) 		1519011024NRG24110820230243918 11/08/2023 GIRIJA V 1519011024WL018886 GIRIJA V 00415 SBIN0040624 2212 2212 Processed 25/08/2023 4831305691 MRS GIRIJA V GIRIJA V ()
SubTotal 2212 2212
9 SRINIVASPUR KN-19-011-024-002/111
(MASTENAHALLI) 		1519011024NRG24110820230243452 11/08/2023 madura 1519011024WL018869 madura 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831305693 MRS MADHURA M N ()
10 SRINIVASPUR KN-19-011-024-002/48
(MASTENAHALLI) 		1519011024NRG24110820230243099 11/08/2023 sowmya 1519011024WL018856 sowmya 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831305694 MRS SOWMYA D C ()
11 SRINIVASPUR KN-19-011-024-004/936
(MASTENAHALLI) 		1519011024NRG24110820230243543 11/08/2023 Aruna 1519011024WL018872 Aruna 00415 SBIN0041122 1580 1580 Processed 25/08/2023 4831305697 MRS ARUNA ()
12 SRINIVASPUR KN-19-011-024-009/357
(MASTENAHALLI) 		1519011024NRG24110820230243910 11/08/2023 Govindappa 1519011024WL018886 Govindappa 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831305695 MR GOVINDAPPA G R ()
13 SRINIVASPUR KN-19-011-024-009/443
(MASTENAHALLI) 		1519011024NRG24110820230243916 11/08/2023 Bhagyamma 1519011024WL018886 Bhagyamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831305692 MRS BHAGYAMMA BHAGYAMMA ()
14 SRINIVASPUR KN-19-011-024-009/667
(MASTENAHALLI) 		1519011024NRG24110820230243923 11/08/2023 Parvathamma 1519011024WL018886 Parvathamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4831305696 MRS PARVATHAMMA ()
SubTotal 12640 12640
15 SRINIVASPUR KN-19-011-024-003/265
(MASTENAHALLI) 		1519011024NRG24110820230243633 11/08/2023 Madura 1519011024WL018875 Madura 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4831305699 Madura ()
SubTotal 2212 2212
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_110823FTO_328981 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_110823FTO_328981 ICICI BANK ICIC0001661 SADASHIV NAGAR-BANGALORE, KARNATAKA 1896
3 SRINIVASPUR KN1519011024_110823FTO_328981 KARNATAKA BANK KARB0000375 JIGANI 2212
4 SRINIVASPUR KN1519011024_110823FTO_328981 KARNATAKA BANK KARB0000424 KOLAR 2212
5 SRINIVASPUR KN1519011024_110823FTO_328981 KARNATAKA BANK KARB0000742 Srinivasapura 2212
6 SRINIVASPUR KN1519011024_110823FTO_328981 State Bank of India SBIN0040091 SRINIVASAPUR 3792
7 SRINIVASPUR KN1519011024_110823FTO_328981 State Bank of India SBIN0040624 BASAVESWARANAGAR 2212
8 SRINIVASPUR KN1519011024_110823FTO_328981 State Bank of India SBIN0041122 ROJARPALLI 12640
9 SRINIVASPUR KN1519011024_110823FTO_328981 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212

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