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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_250723APB_FTO_293211
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-19-011-024-002/100
(MASTENAHALLI) 		1519011024NRG24250720230200707 25/07/2023 sunitha r 1519011024WL015959 sunitha r 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4830722194 SUNITHA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/13
(MASTENAHALLI) 		1519011024NRG24250720230200710 25/07/2023 venugopal 1519011024WL015959 venugopal 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830722196 MR VENUGOPALA N STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-024-009/888
(MASTENAHALLI) 		1519011024NRG24200720230189443 25/07/2023 Devamma 1519011024WL015306 Devamma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830722198 MR DEVAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-024-009/888
(MASTENAHALLI) 		1519011024NRG24200720230189444 25/07/2023 Yallash K 1519011024WL015306 Yallash K 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4830722197 MR YALLASHA K STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-024-009/937
(MASTENAHALLI) 		1519011024NRG24200720230189445 25/07/2023 sushilamma 1519011024WL015306 sushilamma 00415 SBIN0041122 1580 1580 Processed 25/08/2023 4830722195 SUSHILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8216 8216
6 SRINIVASPUR KN-19-011-024-002/13
(MASTENAHALLI) 		1519011024NRG24250720230200708 25/07/2023 Narayanaswamy 1519011024WL015959 Narayanaswamy 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722185 NARAYANA SWAMY SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-002/13
(MASTENAHALLI) 		1519011024NRG24250720230200709 25/07/2023 Rathamma 1519011024WL015959 Rathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722187 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-024-002/21-A
(MASTENAHALLI) 		1519011024NRG24250720230200712 25/07/2023 venkatamma 1519011024WL015959 venkatamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722188 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-002/21-A
(MASTENAHALLI) 		1519011024NRG24250720230200711 25/07/2023 venkatesh 1519011024WL015959 venkatesh 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722193 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24250720230200714 25/07/2023 nagarathamma 1519011024WL015959 nagarathamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722200 NAGARATHNAMMA K R GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-024-002/34
(MASTENAHALLI) 		1519011024NRG24250720230200713 25/07/2023 Panduranga rao 1519011024WL015959 Panduranga rao 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722202 PANDURANGARAOS PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-024-002/365
(MASTENAHALLI) 		1519011024NRG24250720230200715 25/07/2023 Imanvelu 1519011024WL015959 Imanvelu 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722192 IMANVELU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-024-002/365
(MASTENAHALLI) 		1519011024NRG24250720230200716 25/07/2023 Komala T V 1519011024WL015959 Komala T V 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722199 KOMALA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-024-009/75
(MASTENAHALLI) 		1519011024NRG24200720230189442 25/07/2023 chinnakka 1519011024WL015306 chinnakka 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722201 CHINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-024-009/942
(MASTENAHALLI) 		1519011024NRG24200720230189448 25/07/2023 radeppa 1519011024WL015306 radeppa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722189 REDDAPPA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-024-009/942
(MASTENAHALLI) 		1519011024NRG24200720230189447 25/07/2023 venkatamma 1519011024WL015306 venkatamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722186 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-024-009/946
(MASTENAHALLI) 		1519011024NRG24200720230189449 25/07/2023 ravanamma 1519011024WL015306 ravanamma 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722190 RAVANAMMA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-024-009/946
(MASTENAHALLI) 		1519011024NRG24200720230189450 25/07/2023 Srinivasa 1519011024WL015306 Srinivasa 00652 PKGB0010588 2212 2212 Processed 25/08/2023 4830722191 SRINIVASA C HDFC BANK LTD(607152)
SubTotal 28756 28756
Total 39184 39184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_250723APB_FTO_293211 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011024_250723APB_FTO_293211 State Bank of India SBIN0041122 ROJARPALLI 8216
3 SRINIVASPUR KN1519011024_250723APB_FTO_293211 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 28756

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