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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_120224APB_FTO_785923
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-19-011-002-001/154-A
(KOORIGEPALLI) 		1519011002NRG24120220240557668 12/02/2024 ARUN KUMAR K N 1519011002WL042783 ARUN KUMAR K N 00415 SBIN0040515 1896 1896 Processed 10/04/2024 2765643129 ARUN KUMAR K N PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-002-001/154-A
(KOORIGEPALLI) 		1519011002NRG24120220240557669 12/02/2024 ASWANI S 1519011002WL042783 ASWANI S 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765643118 MRS ASHWINI S STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-001/169
(KOORIGEPALLI) 		1519011002NRG24120220240557670 12/02/2024 RAVANAMMA 1519011002WL042783 RAVANAMMA 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765643122 MRS RAVANAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-001/171
(KOORIGEPALLI) 		1519011002NRG24120220240557671 12/02/2024 Yallamma 1519011002WL042783 Yallamma 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765643125 MR NAGAMMA STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-001/184-A
(KOORIGEPALLI) 		1519011002NRG24120220240557673 12/02/2024 GANGARAJU G E 1519011002WL042783 GANGARAJU G E 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765643130 MR GANGARAJU G E STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-001/184-A
(KOORIGEPALLI) 		1519011002NRG24120220240557674 12/02/2024 LAKSHMIDEVI 1519011002WL042783 LAKSHMIDEVI 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765643120 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-002-001/185
(KOORIGEPALLI) 		1519011002NRG24120220240557675 12/02/2024 SHANKARAMMA 1519011002WL042783 SHANKARAMMA 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765643124 MRS SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-001/196
(KOORIGEPALLI) 		1519011002NRG24120220240557677 12/02/2024 NAGAMANI 1519011002WL042783 NAGAMANI 00415 SBIN0040515 1896 1896 Processed 09/04/2024 2765643134 MR SUGUNAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-001/205
(KOORIGEPALLI) 		1519011002NRG24120220240557678 12/02/2024 G V ANJI 1519011002WL042783 G V ANJI 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643133 MR G V ANJI STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-001/240
(KOORIGEPALLI) 		1519011002NRG24120220240557680 12/02/2024 Parvathamma 1519011002WL042783 Parvathamma 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643123 MRS PARVATHAMMA WO VENKATESH STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-001/243
(KOORIGEPALLI) 		1519011002NRG24120220240557681 12/02/2024 RAMADEVI 1519011002WL042783 RAMADEVI 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643132 MRS RAMADEVI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-002-001/245
(KOORIGEPALLI) 		1519011002NRG24120220240557682 12/02/2024 RAMAKRISHNAPPA 1519011002WL042783 RAMAKRISHNAPPA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643128 MR RAMAKRISHNAPPA S P STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-001/251
(KOORIGEPALLI) 		1519011002NRG24120220240557683 12/02/2024 RADHIKA A 1519011002WL042783 RADHIKA A 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643121 MRS RADHIKA A STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-001/364
(KOORIGEPALLI) 		1519011002NRG24120220240557684 12/02/2024 SRINIVASA GV 1519011002WL042783 SRINIVASA GV 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643127 Mr. G V Srinivasa INDIAN BANK(607105)
15 SRINIVASPUR KN-19-011-002-001/364
(KOORIGEPALLI) 		1519011002NRG24120220240557685 12/02/2024 SUNITHA N R 1519011002WL042783 SUNITHA N R 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643126 G Sunitha SAPTAGIRI GRAMEENA BANK(607053)
16 SRINIVASPUR KN-19-011-002-001/614
(KOORIGEPALLI) 		1519011002NRG24120220240557686 12/02/2024 RAVANAMMA 1519011002WL042783 RAVANAMMA 00415 SBIN0040515 1264 1264 Processed 09/04/2024 2765643131 MRS RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 25280 25280
17 SRINIVASPUR KN-19-011-002-001/191
(KOORIGEPALLI) 		1519011002NRG24120220240557676 12/02/2024 GOPALAMMA 1519011002WL042783 GOPALAMMA 00468 UBIN0533165 1896 1896 Processed 09/04/2024 2765643119 GOPALAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
18 SRINIVASPUR KN-19-011-002-001/183
(KOORIGEPALLI) 		1519011002NRG24120220240557672 12/02/2024 RAVANAMMA 1519011002WL042783 RAVANAMMA 00652 PKGB0010517 1896 1896 Processed 09/04/2024 2765643116 MRS RAVASNAMMA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-002-001/217
(KOORIGEPALLI) 		1519011002NRG24120220240557679 12/02/2024 RAMASUBBU 1519011002WL042783 RAMASUBBU 00652 PKGB0010517 1264 1264 Processed 09/04/2024 2765643117 RAMA SUBBU UNION BANK OF INDIA(508500)
SubTotal 3160 3160
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_120224APB_FTO_785923 State Bank of India SBIN0040515 KURIGEPALLI 25280
2 SRINIVASPUR KN1519011002_120224APB_FTO_785923 Union Bank of India UBIN0533165 GOWNIPALLI 1896
3 SRINIVASPUR KN1519011002_120224APB_FTO_785923 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 3160

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