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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_040523APB_FTO_59384
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-19-011-026-006/168
(LAKSHM ISAGARA) 		1519011026NRG24030520230032121 04/05/2023 Gangarathnamma 1519011026WL003062 Gangarathnamma 00078 CNRB0001482 1896 1896 Processed 24/05/2023 1818572561 GANGARATHNAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-026-006/222
(LAKSHM ISAGARA) 		1519011026NRG24030520230032123 04/05/2023 shivaprasad 1519011026WL003062 shivaprasad 00415 SBIN0013501 1896 1896 Processed 24/05/2023 1818572577 SHIVA PRASAD N CANARA BANK(508532)
SubTotal 1896 1896
3 SRINIVASPUR KN-19-011-026-006/150
(LAKSHM ISAGARA) 		1519011026NRG24030520230032119 04/05/2023 RADHAMMA 1519011026WL003062 RADHAMMA 00415 SBIN0040091 1896 1896 Processed 24/05/2023 1818572580 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 SRINIVASPUR KN-19-011-026-001/117
(LAKSHM ISAGARA) 		1519011026NRG24030520230032068 04/05/2023 anil kumar 1519011026WL003056 anil kumar 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572598 MR ANILKUMAR V STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-026-001/117
(LAKSHM ISAGARA) 		1519011026NRG24030520230032069 04/05/2023 jayamma 1519011026WL003056 jayamma 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572600 MRS JAYAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-026-001/117
(LAKSHM ISAGARA) 		1519011026NRG24030520230032070 04/05/2023 nirmala 1519011026WL003056 nirmala 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572599 MISS NIRMALA V STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-026-001/117
(LAKSHM ISAGARA) 		1519011026NRG24030520230032067 04/05/2023 venkateshappa 1519011026WL003056 venkateshappa 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572596 MR VENKATESHAPPA M SO MUNIYAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24030520230032078 04/05/2023 aruna 1519011026WL003057 aruna 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572583 MISS THRIJA M S MINOR REP BY MNG ARUNA A STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-026-005/121
(LAKSHM ISAGARA) 		1519011026NRG24030520230032094 04/05/2023 kamaltaj 1519011026WL003059 kamaltaj 00415 SBIN0040178 2212 2212 Processed 24/05/2023 1818572601 MRS KAMAR TAJ STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-026-005/207
(LAKSHM ISAGARA) 		1519011026NRG24030520230032096 04/05/2023 manjunatha 1519011026WL003059 manjunatha 00415 SBIN0040178 2212 2212 Processed 24/05/2023 1818572584 MR MANJUNATH M S STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-026-005/207
(LAKSHM ISAGARA) 		1519011026NRG24030520230032097 04/05/2023 vimala 1519011026WL003059 vimala 00415 SBIN0040178 2212 2212 Processed 24/05/2023 1818572585 MRS M N VIMALA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-026-005/208
(LAKSHM ISAGARA) 		1519011026NRG24030520230032088 04/05/2023 manjula 1519011026WL003058 manjula 00415 SBIN0040178 2212 2212 Processed 24/05/2023 1818572587 MRS S V MANJULA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-026-006/113
(LAKSHM ISAGARA) 		1519011026NRG24030520230032114 04/05/2023 Lakshminarayana 1519011026WL003062 Lakshminarayana 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572581 MR LAKSHMINARAYANA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-026-006/113
(LAKSHM ISAGARA) 		1519011026NRG24030520230032115 04/05/2023 shyanthamma 1519011026WL003062 shyanthamma 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572579 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-026-006/127
(LAKSHM ISAGARA) 		1519011026NRG24030520230032118 04/05/2023 Govindagowda 1519011026WL003062 Govindagowda 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572588 MR GOVINDA GOWDA S N STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-026-006/127
(LAKSHM ISAGARA) 		1519011026NRG24030520230032117 04/05/2023 shanthaladevi 1519011026WL003062 shanthaladevi 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572582 MRS SHANTHALADEVI N STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-026-006/154
(LAKSHM ISAGARA) 		1519011026NRG24030520230032120 04/05/2023 GANGADARA 1519011026WL003062 GANGADARA 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572578 MR GANGADHARA N STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-026-006/222
(LAKSHM ISAGARA) 		1519011026NRG24030520230032122 04/05/2023 kamalamma 1519011026WL003062 kamalamma 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572586 MRS KAMALAMMA WO NARAYANAPPA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-026-006/3
(LAKSHM ISAGARA) 		1519011026NRG24030520230032124 04/05/2023 keshavagowda 1519011026WL003062 keshavagowda 00415 SBIN0040178 1896 1896 Processed 24/05/2023 1818572597 KESHAVA GOWDA J N S/O NARAYANAPPA H BANK OF BARODA(606985)
SubTotal 31600 31600
20 SRINIVASPUR KN-19-011-026-002/11
(LAKSHM ISAGARA) 		1519011026NRG24030520230032112 04/05/2023 narayanaswamy 1519011026WL003061 narayanaswamy 00652 PKGB0010652 948 948 Processed 24/05/2023 1818572594 NARAYANASWAMY SO RODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-026-002/11
(LAKSHM ISAGARA) 		1519011026NRG24030520230032111 04/05/2023 Pappamma 1519011026WL003061 Pappamma 00652 PKGB0010652 948 948 Processed 24/05/2023 1818572563 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-026-002/11
(LAKSHM ISAGARA) 		1519011026NRG24030520230032113 04/05/2023 Santhosh 1519011026WL003061 Santhosh 00652 PKGB0010652 948 948 Processed 24/05/2023 1818572574 SANTHOSH C N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-026-004/32
(LAKSHM ISAGARA) 		1519011026NRG24030520230032073 04/05/2023 chalapathi 1519011026WL003057 chalapathi 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572562 CHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-026-004/32
(LAKSHM ISAGARA) 		1519011026NRG24030520230032074 04/05/2023 lakshmidevamma 1519011026WL003057 lakshmidevamma 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572591 Mrs. LAKSHMIDEVAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
25 SRINIVASPUR KN-19-011-026-004/32
(LAKSHM ISAGARA) 		1519011026NRG24030520230032072 04/05/2023 veena 1519011026WL003057 veena 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572564 VEENA M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-026-004/32
(LAKSHM ISAGARA) 		1519011026NRG24030520230032071 04/05/2023 VENKATESHAPPA 1519011026WL003057 VENKATESHAPPA 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572548 VENKATESHAPPA SO BJANTHRI NRAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24030520230032079 04/05/2023 appala 1519011026WL003057 appala 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572566 MUNISHAMI SON OF BHAJANTRINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24030520230032076 04/05/2023 LAKSHMINARAYANA 1519011026WL003057 LAKSHMINARAYANA 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572549 LAKSHMINARAYANAM SO MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24030520230032077 04/05/2023 somappa 1519011026WL003057 somappa 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572555 SOMAPPA SO MUNISHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-026-004/5
(LAKSHM ISAGARA) 		1519011026NRG24030520230032081 04/05/2023 M C Ramappa 1519011026WL003057 M C Ramappa 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572554 RAMAPPAMC SO CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-026-004/5
(LAKSHM ISAGARA) 		1519011026NRG24030520230032082 04/05/2023 pravathamma 1519011026WL003057 pravathamma 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572590 PARVATHAMMA WIFE OF RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-026-004/501
(LAKSHM ISAGARA) 		1519011026NRG24030520230032103 04/05/2023 Anjalamma 1519011026WL003060 Anjalamma 00652 PKGB0010652 1580 1580 Processed 24/05/2023 1818572560 ANJALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-026-004/508
(LAKSHM ISAGARA) 		1519011026NRG24030520230032104 04/05/2023 Gayathramma 1519011026WL003060 Gayathramma 00652 PKGB0010652 1580 1580 Processed 24/05/2023 1818572569 Gayathramma G M FINCARE SMALL FINANCE BANK LTD(608304)
34 SRINIVASPUR KN-19-011-026-004/508
(LAKSHM ISAGARA) 		1519011026NRG24030520230032105 04/05/2023 VENKATAMMA 1519011026WL003060 VENKATAMMA 00652 PKGB0010652 1580 1580 Processed 24/05/2023 1818572570 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-026-004/509
(LAKSHM ISAGARA) 		1519011026NRG24030520230032107 04/05/2023 Lakshmi Narayana M 1519011026WL003060 Lakshmi Narayana M 00652 PKGB0010652 1580 1580 Processed 24/05/2023 1818572573 LAKSHMINARAYANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-026-004/509
(LAKSHM ISAGARA) 		1519011026NRG24030520230032106 04/05/2023 Parvathamma 1519011026WL003060 Parvathamma 00652 PKGB0010652 1580 1580 Processed 24/05/2023 1818572572 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-026-004/57
(LAKSHM ISAGARA) 		1519011026NRG24030520230032109 04/05/2023 chandrappa 1519011026WL003060 chandrappa 00652 PKGB0010652 1580 1580 Processed 24/05/2023 1818572568 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-026-004/57
(LAKSHM ISAGARA) 		1519011026NRG24030520230032110 04/05/2023 nagalakshmi 1519011026WL003060 nagalakshmi 00652 PKGB0010652 1580 1580 Processed 24/05/2023 1818572557 Mrs. NAGALAKSHMI V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
39 SRINIVASPUR KN-19-011-026-005/1
(LAKSHM ISAGARA) 		1519011026NRG24030520230032083 04/05/2023 LAKSHMI NARAYANA 1519011026WL003058 LAKSHMI NARAYANA 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572550 LAKSHMINARAYANA SON OF CHANNARAYAREDD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-026-005/121
(LAKSHM ISAGARA) 		1519011026NRG24030520230032093 04/05/2023 allah bakash 1519011026WL003059 allah bakash 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572593 ALLABAKAS PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-026-005/144
(LAKSHM ISAGARA) 		1519011026NRG24030520230032085 04/05/2023 Sonnegowda 1519011026WL003058 Sonnegowda 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572558 SONNEGOWDA S H SON OF SHANUMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-026-005/147
(LAKSHM ISAGARA) 		1519011026NRG24030520230032095 04/05/2023 babu 1519011026WL003059 babu 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572553 SRINIVASA BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-026-005/199
(LAKSHM ISAGARA) 		1519011026NRG24030520230032087 04/05/2023 YASHODHAMMA 1519011026WL003058 YASHODHAMMA 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572559 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-026-005/31
(LAKSHM ISAGARA) 		1519011026NRG24030520230032090 04/05/2023 BASKAR 1519011026WL003058 BASKAR 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572547 BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-026-005/31
(LAKSHM ISAGARA) 		1519011026NRG24030520230032091 04/05/2023 Rajamma 1519011026WL003058 Rajamma 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572565 RAJAMMA WO SV BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-026-005/333
(LAKSHM ISAGARA) 		1519011026NRG24030520230032099 04/05/2023 krishnamurthy 1519011026WL003059 krishnamurthy 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572571 KRISHNAMURTHY S A PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-026-005/333
(LAKSHM ISAGARA) 		1519011026NRG24030520230032100 04/05/2023 subhalakshmamma 1519011026WL003059 subhalakshmamma 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572567 SUBBALAKSHMAMMA WIFE OF ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-026-005/35
(LAKSHM ISAGARA) 		1519011026NRG24030520230032092 04/05/2023 amaravathi 1519011026WL003058 amaravathi 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572556 AMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
49 SRINIVASPUR KN-19-011-026-005/60
(LAKSHM ISAGARA) 		1519011026NRG24030520230032101 04/05/2023 Srinivasachari 1519011026WL003059 Srinivasachari 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572592 SRINIVASACHARY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-026-005/80
(LAKSHM ISAGARA) 		1519011026NRG24030520230032102 04/05/2023 THAYAMMA 1519011026WL003059 THAYAMMA 00652 PKGB0010652 2212 2212 Processed 24/05/2023 1818572552 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-026-006/125
(LAKSHM ISAGARA) 		1519011026NRG24030520230032116 04/05/2023 Shanthppa 1519011026WL003062 Shanthppa 00652 PKGB0010652 1896 1896 Processed 24/05/2023 1818572551 SHANTHAPPA SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59408 59408
52 SRINIVASPUR KN-19-011-026-005/1
(LAKSHM ISAGARA) 		1519011026NRG24030520230032084 04/05/2023 Vishalakshi 1519011026WL003058 Vishalakshi 00652 PKGB0010694 2212 2212 Processed 24/05/2023 1818572575 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
53 SRINIVASPUR KN-19-011-026-004/32
(LAKSHM ISAGARA) 		1519011026NRG24030520230032075 04/05/2023 jagganatha 1519011026WL003057 jagganatha 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818572595 M V JAGANNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-026-004/33
(LAKSHM ISAGARA) 		1519011026NRG24030520230032080 04/05/2023 lakshmidevamma 1519011026WL003057 lakshmidevamma 00652 PKGB0010828 1896 1896 Processed 24/05/2023 1818572576 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
55 SRINIVASPUR KN-19-011-026-005/139
(LAKSHM ISAGARA) 		1519011026NRG24030520230032125 04/05/2023 RAVI 1519011026WL003063 RAVI 00652 PKGB0010974 1896 1896 Processed 24/05/2023 1818572589 Channamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 104596 104596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_040523APB_FTO_59384 Canara Bank CNRB0001482 UTHANUR 1896
2 SRINIVASPUR KN1519011026_040523APB_FTO_59384 State Bank of India SBIN0013501 MULBAGAL 1896
3 SRINIVASPUR KN1519011026_040523APB_FTO_59384 State Bank of India SBIN0040091 SRINIVASAPUR 1896
4 SRINIVASPUR KN1519011026_040523APB_FTO_59384 State Bank of India SBIN0040178 YELDUR 31600
5 SRINIVASPUR KN1519011026_040523APB_FTO_59384 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 59408
6 SRINIVASPUR KN1519011026_040523APB_FTO_59384 Pragathi Krishna Gramin Bank PKGB0010694 KEELUKOTE 2212
7 SRINIVASPUR KN1519011026_040523APB_FTO_59384 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 3792
8 SRINIVASPUR KN1519011026_040523APB_FTO_59384 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1896

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