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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_261023APB_FTO_482097
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-19-011-011-001/119
(THADIGOL) 		1519011011NRG24261020230383290 26/10/2023 ADHEMMA 1519011011WL028696 ADHEMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169004 GOWRAMMA GENERAL POST OFFICE(607245)
2 SRINIVASPUR KN-19-011-011-001/119
(THADIGOL) 		1519011011NRG24261020230383291 26/10/2023 GOWRAMMA 1519011011WL028696 GOWRAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169002 MRS ADEMMA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-011-001/123
(THADIGOL) 		1519011011NRG24261020230383292 26/10/2023 GANGAMMA 1519011011WL028696 GANGAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169000 GANGAMMA W\O NARASIMHAPPA LATE PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-011-001/125
(THADIGOL) 		1519011011NRG24261020230383295 26/10/2023 NAREMMA 1519011011WL028696 NAREMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169011 NAREMMA W\O LAXMAPPA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-011-001/126
(THADIGOL) 		1519011011NRG24261020230383296 26/10/2023 ADHILAKSHMAMMA 1519011011WL028696 ADHILAKSHMAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169012 Adilakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-011-001/136
(THADIGOL) 		1519011011NRG24261020230383297 26/10/2023 GAYATHRAMMA 1519011011WL028696 GAYATHRAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991168999 GAYATHRAMMA SURESHA PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-001/138
(THADIGOL) 		1519011011NRG24261020230383298 26/10/2023 Gayathramma 1519011011WL028696 Gayathramma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991168997 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-011-001/145
(THADIGOL) 		1519011011NRG24261020230383300 26/10/2023 NARENDRA TV 1519011011WL028696 NARENDRA TV 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169001 NARENDRA TV S/OVENKITARAVANAPPA PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-001/145
(THADIGOL) 		1519011011NRG24261020230383299 26/10/2023 VANISHRI 1519011011WL028696 VANISHRI 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169014 VANISHRI W/O NARENDRA T V PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-001/170
(THADIGOL) 		1519011011NRG24261020230383301 26/10/2023 MUNITHIRUMALAPPA 1519011011WL028696 MUNITHIRUMALAPPA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169009 MUNITRUMALAPPA S\O LAXMANNA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-001/170
(THADIGOL) 		1519011011NRG24261020230383302 26/10/2023 OBAMMA 1519011011WL028696 OBAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991168994 OBAMMA W/O MUNITHIRUMALAPPA PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-001/186
(THADIGOL) 		1519011011NRG24261020230383303 26/10/2023 Venkatashappa 1519011011WL028696 Venkatashappa 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169006 NAGAMMA W/O VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-011-001/191
(THADIGOL) 		1519011011NRG24261020230383304 26/10/2023 Lakshmidevamma 1519011011WL028696 Lakshmidevamma 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169013 LAXMIDEVAMMA W/O GOVINDAPPA PUNJAB NATIONAL BANK(508568)
14 SRINIVASPUR KN-19-011-011-001/199
(THADIGOL) 		1519011011NRG24261020230383305 26/10/2023 RATHNAMMA 1519011011WL028696 RATHNAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169005 VENKTARATHNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINIVASPUR KN-19-011-011-001/24
(THADIGOL) 		1519011011NRG24261020230383306 26/10/2023 NAGARATHNAMMA 1519011011WL028696 NAGARATHNAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169015 NAGARATHNAMMA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-001/278
(THADIGOL) 		1519011011NRG24261020230383308 26/10/2023 MANJULA 1519011011WL028696 MANJULA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169003 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-011-001/278
(THADIGOL) 		1519011011NRG24261020230383307 26/10/2023 MANJULAMMA 1519011011WL028696 MANJULAMMA 00354 PUNB0289000 1896 1896 Processed 01/01/2024 8991168998 THIRUMALAPPA KUNTITHIRAMALAPPA PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-001/28
(THADIGOL) 		1519011011NRG24261020230383310 26/10/2023 RAVANAMMA 1519011011WL028696 RAVANAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169018 Ravanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-011-001/28
(THADIGOL) 		1519011011NRG24261020230383309 26/10/2023 Shivashankarappa 1519011011WL028696 Shivashankarappa 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169007 SHIVASHANKAR T R S/O REDDAPPA PUNJAB NATIONAL BANK(508568)
20 SRINIVASPUR KN-19-011-011-001/301
(THADIGOL) 		1519011011NRG24261020230383311 26/10/2023 Raghavendra 1519011011WL028696 Raghavendra 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169008 RAGHAVENDRA V KARNATAKA BANK LTD(607270)
21 SRINIVASPUR KN-19-011-011-001/38
(THADIGOL) 		1519011011NRG24261020230383312 26/10/2023 NARAYANAMMA 1519011011WL028696 NARAYANAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991168996 NARAYANAMMA WO KRISHNAPPA PUNJAB NATIONAL BANK(508568)
22 SRINIVASPUR KN-19-011-011-001/425
(THADIGOL) 		1519011011NRG24261020230383313 26/10/2023 GANGAMMA 1519011011WL028696 GANGAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169017 SHOBHARANI M KOTAK MAHINDRA BANK LTD(607420)
23 SRINIVASPUR KN-19-011-011-001/44
(THADIGOL) 		1519011011NRG24261020230383314 26/10/2023 SRIRAMAPPA 1519011011WL028696 SRIRAMAPPA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991168995 T SRIRAMAPPA S/O THIPPANNA PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-011-001/452
(THADIGOL) 		1519011011NRG24261020230383315 26/10/2023 GOWRAMMA 1519011011WL028696 GOWRAMMA 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169016 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-011-001/84
(THADIGOL) 		1519011011NRG24261020230383317 26/10/2023 HAMSAVENI 1519011011WL028696 HAMSAVENI 00354 PUNB0289000 2212 2212 Processed 01/01/2024 8991169010 HANSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54984 54984
26 SRINIVASPUR KN-19-011-011-001/86
(THADIGOL) 		1519011011NRG24261020230383318 26/10/2023 CHANDRAMMA 1519011011WL028696 CHANDRAMMA 00415 SBIN0040091 2212 2212 Processed 01/01/2024 8991169020 CHANDRAMMA CHINNAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
27 SRINIVASPUR KN-19-011-011-001/11
(THADIGOL) 		1519011011NRG24261020230383289 26/10/2023 SHRIKANYA 1519011011WL028696 SHRIKANYA 00652 PKGB0010828 2212 2212 Processed 01/01/2024 8991168993 SHRIKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-011-001/123
(THADIGOL) 		1519011011NRG24261020230383293 26/10/2023 MANJULA 1519011011WL028696 MANJULA 00652 PKGB0010828 2212 2212 Processed 01/01/2024 8991169019 MANJULAMMA RAMESHA PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_261023APB_FTO_482097 Punjab National Bank PUNB0289000 Kashatehalli 8848
2 SRINIVASPUR KN1519011011_261023APB_FTO_482097 Punjab National Bank PUNB0289000 KASHETTYPALLI 46136
3 SRINIVASPUR KN1519011011_261023APB_FTO_482097 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011011_261023APB_FTO_482097 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 4424

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