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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_230723APB_FTO_288099
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-19-011-021-012/299
(YALDUR) 		1519011021NRG24210720230192769 23/07/2023 Varalakshmamma 1519011021WL015513 Varalakshmamma 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4835278946 varalakshmamma w o venkateshappa BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-021-012/405
(YALDUR) 		1519011021NRG24210720230192772 23/07/2023 Venkatamma 1519011021WL015513 Venkatamma 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4835278944 VENKATAMMA W/O VENKATAPPA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-021-012/426
(YALDUR) 		1519011021NRG24210720230192776 23/07/2023 Chandramma 1519011021WL015513 Chandramma 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4835278943 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-021-012/55
(YALDUR) 		1519011021NRG24210720230192791 23/07/2023 S R Lakshmidevi 1519011021WL015514 S R Lakshmidevi 00045 BARB0DBSHEE 2212 2212 Processed 25/08/2023 4835278945 LAKSHMIDEVI S R W/O MANJUNATHA BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-021-012/106
(YALDUR) 		1519011021NRG24210720230192799 23/07/2023 Maheshwari 1519011021WL015517 Maheshwari 00415 SBIN0040178 2528 2528 Processed 25/08/2023 4835278938 MRS MAHESHWARI S V STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-021-012/106
(YALDUR) 		1519011021NRG24210720230192798 23/07/2023 Manjunatha 1519011021WL015517 Manjunatha 00415 SBIN0040178 2528 2528 Processed 25/08/2023 4835278936 MANJUNATHA S/O BYRAPPA BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-021-012/149
(YALDUR) 		1519011021NRG24210720230192781 23/07/2023 Rathnamma 1519011021WL015514 Rathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278941 MR RATHNAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-021-012/154
(YALDUR) 		1519011021NRG24210720230192782 23/07/2023 Eshwarappa 1519011021WL015514 Eshwarappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278926 ESHWARAPPA S/O NARAYANAPPA BANK OF BARODA(606985)
9 SRINIVASPUR KN-19-011-021-012/154
(YALDUR) 		1519011021NRG24210720230192783 23/07/2023 Narayanamma 1519011021WL015514 Narayanamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278924 NARAYANAMMA W/O ESHWARAPPA BANK OF BARODA(606985)
10 SRINIVASPUR KN-19-011-021-012/16
(YALDUR) 		1519011021NRG24210720230192784 23/07/2023 GANGAMMA 1519011021WL015514 GANGAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278921 GANGAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-021-012/164
(YALDUR) 		1519011021NRG24210720230192786 23/07/2023 dhanraju 1519011021WL015514 dhanraju 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278929 MR DHANARAJU S STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-021-012/164
(YALDUR) 		1519011021NRG24210720230192787 23/07/2023 gowramma 1519011021WL015514 gowramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278940 GOWRAMMA W/O DHANARAJU BANK OF BARODA(606985)
13 SRINIVASPUR KN-19-011-021-012/17
(YALDUR) 		1519011021NRG24210720230192788 23/07/2023 S V Manjunatha Babu 1519011021WL015514 S V Manjunatha Babu 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278925 S V MANJUNATHA BABU S/O VENKATESHAPPA BANK OF BARODA(606985)
14 SRINIVASPUR KN-19-011-021-012/258
(YALDUR) 		1519011021NRG24210720230192763 23/07/2023 Sarswathi 1519011021WL015513 Sarswathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278942 MRS SARASWATHI STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-021-012/262
(YALDUR) 		1519011021NRG24210720230192764 23/07/2023 M Venkateshappa 1519011021WL015513 M Venkateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278927 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-021-012/262
(YALDUR) 		1519011021NRG24210720230192767 23/07/2023 Nirisha 1519011021WL015513 Nirisha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278939 MISS SIREESHA V STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-021-012/262
(YALDUR) 		1519011021NRG24210720230192766 23/07/2023 Shiva S V 1519011021WL015513 Shiva S V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278937 MR SHIVA S V STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-021-012/287
(YALDUR) 		1519011021NRG24210720230192789 23/07/2023 KANTHAMMA 1519011021WL015514 KANTHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278933 MRS KANTHAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-021-012/299
(YALDUR) 		1519011021NRG24210720230192768 23/07/2023 asas 1519011021WL015513 asas 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278923 VENKATESHAPPA S V STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-021-012/330
(YALDUR) 		1519011021NRG24210720230192771 23/07/2023 Handyappa 1519011021WL015513 Handyappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278934 MR ANDYAPPA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-021-012/335
(YALDUR) 		1519011021NRG24210720230192796 23/07/2023 vvvv 1519011021WL015516 vvvv 00415 SBIN0040178 2528 2528 Processed 25/08/2023 4835278922 JAYANTHI R D/O RAMAPPA BANK OF BARODA(606985)
22 SRINIVASPUR KN-19-011-021-012/409
(YALDUR) 		1519011021NRG24210720230192774 23/07/2023 Mangamma 1519011021WL015513 Mangamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278920 MANGAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-021-012/415
(YALDUR) 		1519011021NRG24210720230192775 23/07/2023 Mangamma 1519011021WL015513 Mangamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278931 MRS MANGAMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-021-012/427
(YALDUR) 		1519011021NRG24210720230192778 23/07/2023 Munivenkatamma 1519011021WL015513 Munivenkatamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278935 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-021-012/47
(YALDUR) 		1519011021NRG24210720230192779 23/07/2023 krishnappa 1519011021WL015513 krishnappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278932 KRISHNAPPA S/O RAMAPPA BANK OF BARODA(606985)
26 SRINIVASPUR KN-19-011-021-012/55
(YALDUR) 		1519011021NRG24210720230192790 23/07/2023 GOWRAMMA 1519011021WL015514 GOWRAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278930 GOWRAMMA W/O SHIVANNA BANK OF BARODA(606985)
27 SRINIVASPUR KN-19-011-021-012/75
(YALDUR) 		1519011021NRG24210720230192780 23/07/2023 lakshmamma 1519011021WL015513 lakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835278928 LAKSHMAMMA W/O LATE RAMAPPA BANK OF BARODA(606985)
SubTotal 51824 51824
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011021_230723APB_FTO_288099 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011021_230723APB_FTO_288099 State Bank of India SBIN0040178 YELDUR 51824

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