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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_181023APB_FTO_465215
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-19-011-024-002/10
(MASTENAHALLI) 		1519011024NRG24181020230365386 18/10/2023 shobha M 1519011024WL027327 shobha M 00078 CNRB0003349 2212 2212 Processed 01/01/2024 8989578068 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-024-002/100
(MASTENAHALLI) 		1519011024NRG24181020230365387 18/10/2023 sunitha r 1519011024WL027327 sunitha r 00078 CNRB0003349 2212 2212 Processed 01/01/2024 8989578062 SUNITHA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24181020230365405 18/10/2023 jayamma 1519011024WL027327 jayamma 00078 CNRB0003349 2212 2212 Processed 01/01/2024 8989578070 R JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24181020230365401 18/10/2023 Sushmitha S 1519011024WL027327 Sushmitha S 00089 CBIN0284483 2212 2212 Processed 01/01/2024 8989578069 Miss. SUSHMITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-024-002/111
(MASTENAHALLI) 		1519011024NRG24181020230365388 18/10/2023 babu m 1519011024WL027327 babu m 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578065 MR BABU M STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24181020230365392 18/10/2023 savithramma 1519011024WL027327 savithramma 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578063 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24181020230365397 18/10/2023 muniyamma 1519011024WL027327 muniyamma 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578064 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24181020230365399 18/10/2023 nagamani 1519011024WL027327 nagamani 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578072 MRS NAGAMANI N STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-024-002/47
(MASTENAHALLI) 		1519011024NRG24181020230365398 18/10/2023 Sriramappa 1519011024WL027327 Sriramappa 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578060 SRI RAM GOWDA K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-002/76
(MASTENAHALLI) 		1519011024NRG24181020230365402 18/10/2023 Nagaraja 1519011024WL027327 Nagaraja 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578061 MR B N NAGARAJA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-024-002/76
(MASTENAHALLI) 		1519011024NRG24181020230365403 18/10/2023 nirmala 1519011024WL027327 nirmala 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578067 MRS NIRMALA H N STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-024-002/76-A
(MASTENAHALLI) 		1519011024NRG24181020230365404 18/10/2023 Ramakrishnegowda 1519011024WL027327 Ramakrishnegowda 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578071 PATEL N RAMAKRISHNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
13 SRINIVASPUR KN-19-011-024-002/892
(MASTENAHALLI) 		1519011024NRG24181020230365412 18/10/2023 CChikka munishami 1519011024WL027327 CChikka munishami 00415 SBIN0041122 2212 2212 Processed 01/01/2024 8989578066 MR CHIKKA MUNISHAMI M STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 SRINIVASPUR KN-19-011-024-002/12
(MASTENAHALLI) 		1519011024NRG24181020230365390 18/10/2023 Lakshmamma 1519011024WL027327 Lakshmamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578049 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-002/18
(MASTENAHALLI) 		1519011024NRG24181020230365391 18/10/2023 Krishnappa 1519011024WL027327 Krishnappa 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578054 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-002/2
(MASTENAHALLI) 		1519011024NRG24181020230365393 18/10/2023 Balamma 1519011024WL027327 Balamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578051 BALAMMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-002/25
(MASTENAHALLI) 		1519011024NRG24181020230365394 18/10/2023 Vijayamma 1519011024WL027327 Vijayamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578047 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-024-002/30
(MASTENAHALLI) 		1519011024NRG24181020230365395 18/10/2023 rajamma 1519011024WL027327 rajamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578050 RAJAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-024-002/35
(MASTENAHALLI) 		1519011024NRG24181020230365396 18/10/2023 Mukunda gowda 1519011024WL027327 Mukunda gowda 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578046 MUKANDA RAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24181020230365400 18/10/2023 Ramesh 1519011024WL027327 Ramesh 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578058 RAMESHA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-024-002/8
(MASTENAHALLI) 		1519011024NRG24181020230365406 18/10/2023 Lakshmamma 1519011024WL027327 Lakshmamma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578048 LAKSHMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-024-002/869
(MASTENAHALLI) 		1519011024NRG24181020230365407 18/10/2023 sathanavani 1519011024WL027327 sathanavani 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578057 SATHYAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-024-002/88
(MASTENAHALLI) 		1519011024NRG24181020230365408 18/10/2023 Shankarappa 1519011024WL027327 Shankarappa 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578053 SHANKARAPPA . KOTAK MAHINDRA BANK LTD(607420)
24 SRINIVASPUR KN-19-011-024-002/888
(MASTENAHALLI) 		1519011024NRG24181020230365409 18/10/2023 N manjula 1519011024WL027327 N manjula 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578059 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-024-002/89
(MASTENAHALLI) 		1519011024NRG24181020230365411 18/10/2023 Muniraju n 1519011024WL027327 Muniraju n 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578056 MUNI RAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-024-002/9
(MASTENAHALLI) 		1519011024NRG24181020230365414 18/10/2023 Sonnappa 1519011024WL027327 Sonnappa 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578045 SONNAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24181020230365416 18/10/2023 Gowramma 1519011024WL027327 Gowramma 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578052 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-024-002/91
(MASTENAHALLI) 		1519011024NRG24181020230365415 18/10/2023 Narayanaswamy m 1519011024WL027327 Narayanaswamy m 00652 PKGB0010588 2212 2212 Processed 01/01/2024 8989578055 M NARAYANASWAMY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 33180 33180
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 KN1519011024_181023APB_FTO_465215 Canara Bank CNRB0003349 SRINIVASAPURA 6636
2 SRINIVASPUR KN1519011024_181023APB_FTO_465215 Central Bank Of India CBIN0284483 KOLAR 2212
3 SRINIVASPUR KN1519011024_181023APB_FTO_465215 State Bank of India SBIN0041122 ROJARPALLI 19908
4 SRINIVASPUR KN1519011024_181023APB_FTO_465215 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 33180

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