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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_050723APB_FTO_232884
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-19-011-016-006/735
(RONUR) 		1519011016NRG24050720230149524 05/07/2023 LAKSHMI H L 1519011016WL012440 LAKSHMI H L 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837028466 LAKSHMI H L ICICI BANK LTD(508534)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-006/751
(RONUR) 		1519011016NRG24050720230149537 05/07/2023 G Mohan Babu 1519011016WL012440 G Mohan Babu 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837028468 MR MOHAN BABU G STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-016-006/758
(RONUR) 		1519011016NRG24050720230149542 05/07/2023 Subramani 1519011016WL012440 Subramani 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4837028467 MR L T SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-016-004/120
(RONUR) 		1519011016NRG24050720230149510 05/07/2023 Manitha 1519011016WL012440 Manitha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028455 MANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-016-004/142
(RONUR) 		1519011016NRG24050720230149511 05/07/2023 KITTAMMA 1519011016WL012440 KITTAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028465 KITTAMMA GENERAL POST OFFICE(607245)
6 SRINIVASPUR KN-19-011-016-004/149
(RONUR) 		1519011016NRG24050720230149512 05/07/2023 MAHALAKSHMI 1519011016WL012440 MAHALAKSHMI 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028445 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-016-004/818
(RONUR) 		1519011016NRG24050720230149514 05/07/2023 Nagamma 1519011016WL012440 Nagamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028456 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-016-004/818
(RONUR) 		1519011016NRG24050720230149513 05/07/2023 RAMALINGABABU 1519011016WL012440 RAMALINGABABU 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028446 RAMALINGABABU C M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24050720230149517 05/07/2023 Jagadisha 1519011016WL012440 Jagadisha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028461 JAGADISH L M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24050720230149515 05/07/2023 P Muniyappa 1519011016WL012440 P Muniyappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028440 MUNIYAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-016-006/1224
(RONUR) 		1519011016NRG24050720230149516 05/07/2023 VENKATALAKSHMAMMA 1519011016WL012440 VENKATALAKSHMAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028458 VENKATALAKSHMAMMA WO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SRINIVASPUR KN-19-011-016-006/1518
(RONUR) 		1519011016NRG24050720230149518 05/07/2023 MANOJ KUMAR I P 1519011016WL012440 MANOJ KUMAR I P 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028464 MANOJ KUMAR L P PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-016-006/728
(RONUR) 		1519011016NRG24050720230149519 05/07/2023 Venkateshappa 1519011016WL012440 Venkateshappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028443 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-016-006/731
(RONUR) 		1519011016NRG24050720230149520 05/07/2023 M VENKATESHAPPA 1519011016WL012440 M VENKATESHAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028449 VENKATESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-016-006/732
(RONUR) 		1519011016NRG24050720230149521 05/07/2023 L R Shivanna 1519011016WL012440 L R Shivanna 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028454 LRSHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-016-006/732
(RONUR) 		1519011016NRG24050720230149522 05/07/2023 Padmamma 1519011016WL012440 Padmamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028462 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-016-006/734
(RONUR) 		1519011016NRG24050720230149523 05/07/2023 MANGAMMA 1519011016WL012440 MANGAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028442 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-016-006/735
(RONUR) 		1519011016NRG24050720230149525 05/07/2023 SUDHARSHAN 1519011016WL012440 SUDHARSHAN 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028463 Sudharshan L V IDFC BANK LIMITED(608117)
19 SRINIVASPUR KN-19-011-016-006/740
(RONUR) 		1519011016NRG24050720230149526 05/07/2023 KRISHNAPPA 1519011016WL012440 KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028460 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-016-006/742
(RONUR) 		1519011016NRG24050720230149529 05/07/2023 Shamalamma 1519011016WL012440 Shamalamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028459 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-016-006/742
(RONUR) 		1519011016NRG24050720230149528 05/07/2023 Venkataravanappa 1519011016WL012440 Venkataravanappa 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028451 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
22 SRINIVASPUR KN-19-011-016-006/743
(RONUR) 		1519011016NRG24050720230149530 05/07/2023 MUNISWAMY 1519011016WL012440 MUNISWAMY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028450 MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-016-006/745
(RONUR) 		1519011016NRG24050720230149531 05/07/2023 GOVINDAPPA V 1519011016WL012440 GOVINDAPPA V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028439 GOVINDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-016-006/745
(RONUR) 		1519011016NRG24050720230149532 05/07/2023 Rukkamma 1519011016WL012440 Rukkamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028457 RUKAMMA W O GOVINDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-016-006/746
(RONUR) 		1519011016NRG24050720230149534 05/07/2023 Jayamma 1519011016WL012440 Jayamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028441 JAYAMMA WOF RANGAREDDY UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-016-006/746
(RONUR) 		1519011016NRG24050720230149533 05/07/2023 L R Rangareddy 1519011016WL012440 L R Rangareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028438 RANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-016-006/748
(RONUR) 		1519011016NRG24050720230149535 05/07/2023 Varalakshmi 1519011016WL012440 Varalakshmi 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028447 S VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-016-006/751
(RONUR) 		1519011016NRG24050720230149536 05/07/2023 Mamatha 1519011016WL012440 Mamatha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028452 MAMATHA G S WO MOHAN BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-016-006/754
(RONUR) 		1519011016NRG24050720230149538 05/07/2023 Vijayamma 1519011016WL012440 Vijayamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028437 VIJAYA L M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-016-006/756
(RONUR) 		1519011016NRG24050720230149539 05/07/2023 KRISHNAPPA 1519011016WL012440 KRISHNAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028448 KRISHNAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-016-006/756
(RONUR) 		1519011016NRG24050720230149540 05/07/2023 SHYLAJA P V 1519011016WL012440 SHYLAJA P V 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028444 SHYLAJA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-016-006/758
(RONUR) 		1519011016NRG24050720230149541 05/07/2023 RATNAMMA 1519011016WL012440 RATNAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837028453 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64148 64148
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_050723APB_FTO_232884 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011016_050723APB_FTO_232884 State Bank of India SBIN0040091 SRINIVASAPUR 4424
3 SRINIVASPUR KN1519011016_050723APB_FTO_232884 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 64148

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