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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_171023APB_FTO_460328
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-19-011-001-007/106-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360606 17/10/2023 Muniswamy 1519011001WL027056 Muniswamy 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909763710 MR MUNISWAMY R STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-001-007/106-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360607 17/10/2023 Nagalakshmi K M 1519011001WL027056 Nagalakshmi K M 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909763711 MISS NAGALAKSHMI K M STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-001-007/124
(BYRAGANAHALLI) 		1519011001NRG24171020230360608 17/10/2023 Papireddy 1519011001WL027056 Papireddy 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909763712 MR PAPIREDDY H L STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-001-007/75
(BYRAGANAHALLI) 		1519011001NRG24171020230360639 17/10/2023 Bharathamma 1519011001WL027056 Bharathamma 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909763696 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-001-007/96
(BYRAGANAHALLI) 		1519011001NRG24171020230360644 17/10/2023 Sriramareddy K B 1519011001WL027056 Sriramareddy K B 00415 SBIN0041101 2212 2212 Processed 22/11/2023 7909763697 MALATHI M S UNION BANK OF INDIA(508500)
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-001-007/106-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360605 17/10/2023 Anusuyamma 1519011001WL027056 Anusuyamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763701 ANASUYAMMA UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-001-007/124
(BYRAGANAHALLI) 		1519011001NRG24171020230360609 17/10/2023 Shanthamma 1519011001WL027056 Shanthamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763694 SHANTAMMA UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-001-007/129
(BYRAGANAHALLI) 		1519011001NRG24171020230360610 17/10/2023 Baireddy H L 1519011001WL027056 Baireddy H L 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763705 BYRAREDDY H L UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-001-007/129
(BYRAGANAHALLI) 		1519011001NRG24171020230360611 17/10/2023 Chinnanalakshmanna 1519011001WL027056 Chinnanalakshmanna 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763674 MR LAKSHMANAREDDY STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-001-007/129
(BYRAGANAHALLI) 		1519011001NRG24171020230360612 17/10/2023 Lakshmidevamma 1519011001WL027056 Lakshmidevamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763685 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-001-007/129
(BYRAGANAHALLI) 		1519011001NRG24171020230360613 17/10/2023 Saraswathamma 1519011001WL027056 Saraswathamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763693 SARASWATHI UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-001-007/129-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360614 17/10/2023 Ragunathareddy H L 1519011001WL027056 Ragunathareddy H L 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763682 RAGHUNATHA REDDY H L HDFC BANK LTD(607152)
13 SRINIVASPUR KN-19-011-001-007/129-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360615 17/10/2023 Renuka 1519011001WL027056 Renuka 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763683 RENUKA W/O RAGHUNATHA TRDDY UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-001-007/133
(BYRAGANAHALLI) 		1519011001NRG24171020230360616 17/10/2023 NARASAMMA 1519011001WL027056 NARASAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763677 NARASAMMA UNION BANK OF INDIA(508500)
15 SRINIVASPUR KN-19-011-001-007/133
(BYRAGANAHALLI) 		1519011001NRG24171020230360617 17/10/2023 Srinatha 1519011001WL027056 Srinatha 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763686 SRINATHA B V UNION BANK OF INDIA(508500)
16 SRINIVASPUR KN-19-011-001-007/139
(BYRAGANAHALLI) 		1519011001NRG24171020230360618 17/10/2023 Venkatanarasamma 1519011001WL027056 Venkatanarasamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763702 VENKATANARASAMMA GENERAL POST OFFICE(607245)
17 SRINIVASPUR KN-19-011-001-007/143
(BYRAGANAHALLI) 		1519011001NRG24171020230360619 17/10/2023 Chikkareddappa 1519011001WL027056 Chikkareddappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763704 MR CHIKKAREDDAPPA REDDY STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-001-007/143
(BYRAGANAHALLI) 		1519011001NRG24171020230360620 17/10/2023 UMADEVI 1519011001WL027056 UMADEVI 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763681 MRS UMADEVI STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-001-007/151
(BYRAGANAHALLI) 		1519011001NRG24171020230360621 17/10/2023 Subbareddy N 1519011001WL027056 Subbareddy N 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763675 MR SUBBAREDDY N STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-001-007/153
(BYRAGANAHALLI) 		1519011001NRG24171020230360622 17/10/2023 Thulisamma 1519011001WL027056 Thulisamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763709 MRS THULASAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-001-007/156
(BYRAGANAHALLI) 		1519011001NRG24171020230360623 17/10/2023 Reddamma 1519011001WL027056 Reddamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763700 REDDAPPA Y CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-001-007/156
(BYRAGANAHALLI) 		1519011001NRG24171020230360624 17/10/2023 Reddamma 1519011001WL027056 Reddamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763699 REDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
23 SRINIVASPUR KN-19-011-001-007/157
(BYRAGANAHALLI) 		1519011001NRG24171020230360625 17/10/2023 Shivamma 1519011001WL027056 Shivamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763678 B N VENKATRAVANA REDDY, UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-001-007/157
(BYRAGANAHALLI) 		1519011001NRG24171020230360626 17/10/2023 Shivamma 1519011001WL027056 Shivamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763679 SHIVAMMA N UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-001-007/195
(BYRAGANAHALLI) 		1519011001NRG24171020230360627 17/10/2023 G P Venkataravanappa 1519011001WL027056 G P Venkataravanappa 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763706 VENKATARAVANAPPA G P UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-001-007/300
(BYRAGANAHALLI) 		1519011001NRG24171020230360628 17/10/2023 Veera Narayanaswamy 1519011001WL027056 Veera Narayanaswamy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763707 NETHRAVATHI K S UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-001-007/312
(BYRAGANAHALLI) 		1519011001NRG24171020230360630 17/10/2023 Adilakshmamma 1519011001WL027056 Adilakshmamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763680 ADILAKSHMAMMA ADILAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
28 SRINIVASPUR KN-19-011-001-007/312
(BYRAGANAHALLI) 		1519011001NRG24171020230360629 17/10/2023 PEDDA VENKATARAVANA 1519011001WL027056 PEDDA VENKATARAVANA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763676 Venkatramappa Kanduroju SAPTAGIRI GRAMEENA BANK(607053)
29 SRINIVASPUR KN-19-011-001-007/314
(BYRAGANAHALLI) 		1519011001NRG24171020230360632 17/10/2023 GANGAMMA 1519011001WL027056 GANGAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763688 G GANGULAMMA GENERAL POST OFFICE(607245)
30 SRINIVASPUR KN-19-011-001-007/314
(BYRAGANAHALLI) 		1519011001NRG24171020230360634 17/10/2023 Reddappa B S 1519011001WL027056 Reddappa B S 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763695 REDDAPPA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-001-007/314
(BYRAGANAHALLI) 		1519011001NRG24171020230360633 17/10/2023 Reddemma 1519011001WL027056 Reddemma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763689 REDDEMMA UNION BANK OF INDIA(508500)
32 SRINIVASPUR KN-19-011-001-007/314
(BYRAGANAHALLI) 		1519011001NRG24171020230360631 17/10/2023 SHIVANNA 1519011001WL027056 SHIVANNA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763703 S SHIVANNA GENERAL POST OFFICE(607245)
33 SRINIVASPUR KN-19-011-001-007/46
(BYRAGANAHALLI) 		1519011001NRG24171020230360636 17/10/2023 G Subbireddy 1519011001WL027056 G Subbireddy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763673 RATHNAMMA UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-001-007/64-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360637 17/10/2023 Subbamma 1519011001WL027056 Subbamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763692 SUBBAMMA GENERAL POST OFFICE(607245)
35 SRINIVASPUR KN-19-011-001-007/64-B
(BYRAGANAHALLI) 		1519011001NRG24171020230360638 17/10/2023 Bhagyamma 1519011001WL027056 Bhagyamma 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763698 BHAGYAMMA UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-001-007/75
(BYRAGANAHALLI) 		1519011001NRG24171020230360640 17/10/2023 Geetha V 1519011001WL027056 Geetha V 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763690 GEETHA V UNION BANK OF INDIA(508500)
37 SRINIVASPUR KN-19-011-001-007/9
(BYRAGANAHALLI) 		1519011001NRG24171020230360641 17/10/2023 VENKATARAVANAPPA 1519011001WL027056 VENKATARAVANAPPA 00468 UBIN0533165 2212 2212 Rejected 22/11/2023 7909763687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SRINIVASPUR KN-19-011-001-007/92
(BYRAGANAHALLI) 		1519011001NRG24171020230360642 17/10/2023 KANAKAMMA 1519011001WL027056 KANAKAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763684 KANAKAMMA UNION BANK OF INDIA(508500)
39 SRINIVASPUR KN-19-011-001-007/92
(BYRAGANAHALLI) 		1519011001NRG24171020230360643 17/10/2023 Narayanaswamy 1519011001WL027056 Narayanaswamy 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763708 MR NARAYANASWAMI V STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-001-009/132-A
(BYRAGANAHALLI) 		1519011001NRG24171020230360645 17/10/2023 KAMALAMMA 1519011001WL027056 KAMALAMMA 00468 UBIN0533165 2212 2212 Processed 22/11/2023 7909763691 KAMALAMMA A UNION BANK OF INDIA(508500)
SubTotal 77420 77420
41 SRINIVASPUR KN-19-011-001-007/327
(BYRAGANAHALLI) 		1519011001NRG24171020230360635 17/10/2023 Lachareddy H L 1519011001WL027056 Lachareddy H L 00652 PKGB0010517 2212 2212 Processed 22/11/2023 7909763672 H L LACHIREDDY UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_171023APB_FTO_460328 State Bank of India SBIN0041101 GOWNIPALLI 11060
2 SRINIVASPUR KN1519011001_171023APB_FTO_460328 Union Bank of India UBIN0533165 GOWNIPALLI 77420
3 SRINIVASPUR KN1519011001_171023APB_FTO_460328 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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