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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_260723APB_FTO_297259
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-19-011-020-012/34
(MUTHAKAPALLI) 		1519011020NRG24260720230206209 26/07/2023 SHANTHAMMA 1519011020WL016400 SHANTHAMMA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839892474 SHANTHAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-020-015/393
(MUTHAKAPALLI) 		1519011020NRG24260720230206169 26/07/2023 DEVARAJA 1519011020WL016399 DEVARAJA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839892499 DEVARAJU K S CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-020-025/41
(MUTHAKAPALLI) 		1519011020NRG24260720230206200 26/07/2023 JAYAMMA 1519011020WL016399 JAYAMMA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4839892473 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24260720230206202 26/07/2023 ameer jan 1519011020WL016400 ameer jan 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892493 AMEER JAN M KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24260720230206201 26/07/2023 mujamil babu 1519011020WL016400 mujamil babu 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892502 MUJUMAL BABU UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24260720230206203 26/07/2023 parveen taj 1519011020WL016400 parveen taj 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892497 PARVEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-020-015/149
(MUTHAKAPALLI) 		1519011020NRG24260720230206159 26/07/2023 govindamma 1519011020WL016399 govindamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892494 GOVINDAMMA KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-020-015/16
(MUTHAKAPALLI) 		1519011020NRG24260720230206162 26/07/2023 SHANKARAMMA 1519011020WL016399 SHANKARAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892491 SHANKARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
9 SRINIVASPUR KN-19-011-020-015/30
(MUTHAKAPALLI) 		1519011020NRG24260720230206165 26/07/2023 narayanaswamy 1519011020WL016399 narayanaswamy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892490 NARAYANASWAMY K M KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-020-015/346
(MUTHAKAPALLI) 		1519011020NRG24260720230206168 26/07/2023 PRAKASH V 1519011020WL016399 PRAKASH V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892496 Prakash V FINO PAYMENTS BANK LTD(608001)
11 SRINIVASPUR KN-19-011-020-015/50
(MUTHAKAPALLI) 		1519011020NRG24260720230206174 26/07/2023 ANANDA 1519011020WL016399 ANANDA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892501 ANANDA KV KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-020-015/50
(MUTHAKAPALLI) 		1519011020NRG24260720230206175 26/07/2023 SUJATHA 1519011020WL016399 SUJATHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892498 SUJATHA S KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-020-015/89
(MUTHAKAPALLI) 		1519011020NRG24260720230206188 26/07/2023 NAGARATHNAMMA 1519011020WL016399 NAGARATHNAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892488 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
14 SRINIVASPUR KN-19-011-020-015/89
(MUTHAKAPALLI) 		1519011020NRG24260720230206187 26/07/2023 VENKATASWAMY 1519011020WL016399 VENKATASWAMY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892500 VENKATASWAMY K V KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-020-015/92
(MUTHAKAPALLI) 		1519011020NRG24260720230206189 26/07/2023 REDAMMA 1519011020WL016399 REDAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892489 REDDAMMA KARNATAKA BANK LTD(607270)
16 SRINIVASPUR KN-19-011-020-016/62
(MUTHAKAPALLI) 		1519011020NRG24260720230206192 26/07/2023 J V NARAYANASWAMI 1519011020WL016399 J V NARAYANASWAMI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892492 MR NARAYANASWAMY G V STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-020-016/71
(MUTHAKAPALLI) 		1519011020NRG24260720230206193 26/07/2023 shankarappa 1519011020WL016399 shankarappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4839892495 SHANKARAPPA KARNATAKA BANK LTD(607270)
SubTotal 30968 30968
18 SRINIVASPUR KN-19-011-020-015/24
(MUTHAKAPALLI) 		1519011020NRG24260720230206163 26/07/2023 venkatareddy 1519011020WL016399 venkatareddy 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839892503 VENKATESHA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-020-015/57
(MUTHAKAPALLI) 		1519011020NRG24260720230206176 26/07/2023 srinatha 1519011020WL016399 srinatha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839892479 MR SRINATHA K M STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-020-015/6
(MUTHAKAPALLI) 		1519011020NRG24260720230206178 26/07/2023 Shanthappa 1519011020WL016399 Shanthappa 00415 SBIN0040091 2212 2212 Processed 26/08/2023 4839892482 Mr. SHANTHAPPA . CENTRAL BANK OF INDIA(607115)
21 SRINIVASPUR KN-19-011-020-016/71
(MUTHAKAPALLI) 		1519011020NRG24260720230206194 26/07/2023 bhagyamma 1519011020WL016399 bhagyamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839892480 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-020-023/286
(MUTHAKAPALLI) 		1519011020NRG24260720230206196 26/07/2023 Nagaraja 1519011020WL016399 Nagaraja 00415 SBIN0040091 2212 2212 Rejected 25/08/2023 4839892483 Aadhaar Number not Mapped to Account Number
23 SRINIVASPUR KN-19-011-020-023/286
(MUTHAKAPALLI) 		1519011020NRG24260720230206197 26/07/2023 Nagaraja 1519011020WL016399 Nagaraja 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839892484 Savithramma PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-023/286
(MUTHAKAPALLI) 		1519011020NRG24260720230206198 26/07/2023 Nagaraja 1519011020WL016399 Nagaraja 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839892485 NARAYANASWAMY L AXIS BANK(607153)
25 SRINIVASPUR KN-19-011-020-023/286
(MUTHAKAPALLI) 		1519011020NRG24260720230206199 26/07/2023 Nagaraja 1519011020WL016399 Nagaraja 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4839892486 NAGARAJA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
26 SRINIVASPUR KN-19-011-020-015/14
(MUTHAKAPALLI) 		1519011020NRG24260720230206158 26/07/2023 thirumalamma 1519011020WL016399 thirumalamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892476 THIRUVALAMMA W/O NARAYANASWAMY BANK OF BARODA(606985)
27 SRINIVASPUR KN-19-011-020-015/15
(MUTHAKAPALLI) 		1519011020NRG24260720230206160 26/07/2023 munishami 1519011020WL016399 munishami 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892478 MR MUNISHAMI STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-020-015/30
(MUTHAKAPALLI) 		1519011020NRG24260720230206166 26/07/2023 chandramma 1519011020WL016399 chandramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892477 CHANDRAMMA W/O NARAYANASWAMY BANK OF BARODA(606985)
29 SRINIVASPUR KN-19-011-020-015/394
(MUTHAKAPALLI) 		1519011020NRG24260720230206172 26/07/2023 SHILAPA 1519011020WL016399 SHILAPA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892481 MR SHILPA H G STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-020-015/398
(MUTHAKAPALLI) 		1519011020NRG24260720230206173 26/07/2023 NARASAMMA 1519011020WL016399 NARASAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892475 NARASAMMA KARNATAKA BANK LTD(607270)
31 SRINIVASPUR KN-19-011-020-015/64
(MUTHAKAPALLI) 		1519011020NRG24260720230206180 26/07/2023 munivenkatappa 1519011020WL016399 munivenkatappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892487 MR MUNIVENKATAPPA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-020-015/76
(MUTHAKAPALLI) 		1519011020NRG24260720230206181 26/07/2023 ANJALAMMA 1519011020WL016399 ANJALAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892505 ANJAMMA WO NARAYANA SWAMY KALLUKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-016/36
(MUTHAKAPALLI) 		1519011020NRG24260720230206191 26/07/2023 PARVATHAMMA 1519011020WL016399 PARVATHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4839892504 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
34 SRINIVASPUR KN-19-011-020-012/62-A
(MUTHAKAPALLI) 		1519011020NRG24260720230206212 26/07/2023 VENKATAMMA 1519011020WL016400 VENKATAMMA 00468 UBIN0931471 2212 2212 Processed 25/08/2023 4839892506 VENKATAMMA W/O SRINIVASA BANK OF BARODA(606985)
SubTotal 2212 2212
35 SRINIVASPUR KN-19-011-020-011/824
(MUTHAKAPALLI) 		1519011020NRG24260720230206156 26/07/2023 amrutha 1519011020WL016399 amrutha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892465 AMRUTHA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-011/830
(MUTHAKAPALLI) 		1519011020NRG24260720230206157 26/07/2023 lakshmakka 1519011020WL016399 lakshmakka 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892510 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-012/12
(MUTHAKAPALLI) 		1519011020NRG24260720230206205 26/07/2023 redappa 1519011020WL016400 redappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892468 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-012/12
(MUTHAKAPALLI) 		1519011020NRG24260720230206206 26/07/2023 sunandamma 1519011020WL016400 sunandamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892457 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-012/15
(MUTHAKAPALLI) 		1519011020NRG24260720230206207 26/07/2023 malliraj 1519011020WL016400 malliraj 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892507 MALLARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-012/24
(MUTHAKAPALLI) 		1519011020NRG24260720230206208 26/07/2023 NARAYANAMMA 1519011020WL016400 NARAYANAMMA 00652 PKGB0010824 2212 2212 Processed 26/08/2023 4839892467 Ms. NARAYANAMMA . CENTRAL BANK OF INDIA(607115)
41 SRINIVASPUR KN-19-011-020-012/46
(MUTHAKAPALLI) 		1519011020NRG24260720230206210 26/07/2023 yaramma 1519011020WL016400 yaramma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892455 YARRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-012/67
(MUTHAKAPALLI) 		1519011020NRG24260720230206214 26/07/2023 ANJAPPA 1519011020WL016400 ANJAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892464 ANJAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-012/67
(MUTHAKAPALLI) 		1519011020NRG24260720230206215 26/07/2023 geetha 1519011020WL016400 geetha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892452 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-012/67
(MUTHAKAPALLI) 		1519011020NRG24260720230206213 26/07/2023 SARASVATHAMMA 1519011020WL016400 SARASVATHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892454 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-012/68
(MUTHAKAPALLI) 		1519011020NRG24260720230206216 26/07/2023 kavitha 1519011020WL016400 kavitha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892456 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-012/69
(MUTHAKAPALLI) 		1519011020NRG24260720230206218 26/07/2023 shankarappa 1519011020WL016400 shankarappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892508 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-012/69
(MUTHAKAPALLI) 		1519011020NRG24260720230206219 26/07/2023 shilpa 1519011020WL016400 shilpa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892459 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-012/77
(MUTHAKAPALLI) 		1519011020NRG24260720230206220 26/07/2023 srikantha 1519011020WL016400 srikantha 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892466 MASTER SRIKANTHA N STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-020-015/16
(MUTHAKAPALLI) 		1519011020NRG24260720230206161 26/07/2023 NARAYANASWAMY 1519011020WL016399 NARAYANASWAMY 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892509 NARAYANASWAMY S/O CHIKKATHIRUMALAPPA BANK OF BARODA(606985)
50 SRINIVASPUR KN-19-011-020-015/29
(MUTHAKAPALLI) 		1519011020NRG24260720230206164 26/07/2023 JAYAPALA 1519011020WL016399 JAYAPALA 00652 PKGB0010824 2212 2212 Processed 26/08/2023 4839892461 Mr. JAYALAPA . CENTRAL BANK OF INDIA(607115)
51 SRINIVASPUR KN-19-011-020-015/32
(MUTHAKAPALLI) 		1519011020NRG24260720230206167 26/07/2023 munirathnamma 1519011020WL016399 munirathnamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892451 MRS MUNIRATHNAMMA WOSHIVAPPA KALLUKUNTE STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-020-015/57
(MUTHAKAPALLI) 		1519011020NRG24260720230206177 26/07/2023 SANIYA 1519011020WL016399 SANIYA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892463 SANIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-020-015/6
(MUTHAKAPALLI) 		1519011020NRG24260720230206179 26/07/2023 kalavathi 1519011020WL016399 kalavathi 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892470 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-015/77
(MUTHAKAPALLI) 		1519011020NRG24260720230206182 26/07/2023 lakshmidevamma 1519011020WL016399 lakshmidevamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892462 MRS LAKSHMIDEVAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-020-015/78
(MUTHAKAPALLI) 		1519011020NRG24260720230206183 26/07/2023 bagyamma 1519011020WL016399 bagyamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892458 BHAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
56 SRINIVASPUR KN-19-011-020-015/78
(MUTHAKAPALLI) 		1519011020NRG24260720230206184 26/07/2023 narasimhareddy 1519011020WL016399 narasimhareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892469 NARASIMHAREEDY K S PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-020-016/32
(MUTHAKAPALLI) 		1519011020NRG24260720230206190 26/07/2023 anjalappa 1519011020WL016399 anjalappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892460 ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-020-023/285
(MUTHAKAPALLI) 		1519011020NRG24260720230206195 26/07/2023 lakshmappa 1519011020WL016399 lakshmappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4839892453 LAKSHMAIAH SO DODDAVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
59 SRINIVASPUR KN-19-011-020-012/48
(MUTHAKAPALLI) 		1519011020NRG24260720230206211 26/07/2023 KRISHNAPPA 1519011020WL016400 KRISHNAPPA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839892472 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-020-015/393
(MUTHAKAPALLI) 		1519011020NRG24260720230206170 26/07/2023 SAVITHARAMMA 1519011020WL016399 SAVITHARAMMA 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4839892471 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_260723APB_FTO_297259 Canara Bank CNRB0003349 SRINIVASAPURA 6636
2 SRINIVASPUR KN1519011020_260723APB_FTO_297259 KARNATAKA BANK KARB0000742 Srinivasapura 30968
3 SRINIVASPUR KN1519011020_260723APB_FTO_297259 State Bank of India SBIN0040091 SRINIVASAPUR 17696
4 SRINIVASPUR KN1519011020_260723APB_FTO_297259 State Bank of India SBIN0040178 YELDUR 17696
5 SRINIVASPUR KN1519011020_260723APB_FTO_297259 Union Bank of India UBIN0931471 SRINIVASPUR 2212
6 SRINIVASPUR KN1519011020_260723APB_FTO_297259 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 53088
7 SRINIVASPUR KN1519011020_260723APB_FTO_297259 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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