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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_111223APB_FTO_592917
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-19-011-011-003/125
(THADIGOL) 		1519011011NRG24101220230466037 11/12/2023 KRISHNAREDDEPPA K V 1519011011WL035075 KRISHNAREDDEPPA K V 00078 CNRB0003349 2212 2212 Processed 29/02/2024 1075077569 K V KRISHNAREDDAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-011-003/29
(THADIGOL) 		1519011011NRG24101220230466040 11/12/2023 Venakatarama reddy 1519011011WL035075 Venakatarama reddy 00225 KARB0000742 2212 2212 Processed 01/03/2024 1075077563 VENKATRAMAREDDY MUNIREDDY PUNJAB NATIONAL BANK(508568)
3 SRINIVASPUR KN-19-011-011-003/47
(THADIGOL) 		1519011011NRG24101220230466045 11/12/2023 RAJU K V 1519011011WL035075 RAJU K V 00225 KARB0000742 2212 2212 Processed 29/02/2024 1075077560 RAJU K V KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-011-003/55
(THADIGOL) 		1519011011NRG24101220230466048 11/12/2023 BHAGYAMMA 1519011011WL035075 BHAGYAMMA 00225 KARB0000742 2212 2212 Processed 01/03/2024 1075077567 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINIVASPUR KN-19-011-011-003/76
(THADIGOL) 		1519011011NRG24101220230466052 11/12/2023 LAKSHMIDEVAMMA 1519011011WL035075 LAKSHMIDEVAMMA 00225 KARB0000742 1896 1896 Processed 29/02/2024 1075077561 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 8532 8532
6 SRINIVASPUR KN-19-011-011-003/104
(THADIGOL) 		1519011011NRG24101220230466025 11/12/2023 INDIRAMMA 1519011011WL035075 INDIRAMMA 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077544 IDIRAMMA PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-003/107
(THADIGOL) 		1519011011NRG24101220230466026 11/12/2023 Krishnareddy 1519011011WL035075 Krishnareddy 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077552 K KRISHNAREDDY UNION BANK OF INDIA(508500)
8 SRINIVASPUR KN-19-011-011-003/115
(THADIGOL) 		1519011011NRG24101220230466028 11/12/2023 PADMAMMA 1519011011WL035075 PADMAMMA 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077554 PADMAMMA KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-011-003/115
(THADIGOL) 		1519011011NRG24101220230466029 11/12/2023 SHILPA 1519011011WL035075 SHILPA 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077555 SHILPA VENKATESHAPPA PUNJAB NATIONAL BANK(508568)
10 SRINIVASPUR KN-19-011-011-003/121
(THADIGOL) 		1519011011NRG24101220230466035 11/12/2023 ANJAPPA 1519011011WL035075 ANJAPPA 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077568 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SRINIVASPUR KN-19-011-011-003/121
(THADIGOL) 		1519011011NRG24101220230466036 11/12/2023 JAYAMMA 1519011011WL035075 JAYAMMA 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077565 JAYAMMA PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-003/26
(THADIGOL) 		1519011011NRG24101220230466039 11/12/2023 Ramesh 1519011011WL035075 Ramesh 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077551 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-011-003/39
(THADIGOL) 		1519011011NRG24101220230466041 11/12/2023 Naremma 1519011011WL035075 Naremma 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077557 NAREMMA GENERAL POST OFFICE(607245)
14 SRINIVASPUR KN-19-011-011-003/42
(THADIGOL) 		1519011011NRG24101220230466042 11/12/2023 Venaktaravanappa 1519011011WL035075 Venaktaravanappa 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077550 VENKATARAVANAPPA KS PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-011-003/47
(THADIGOL) 		1519011011NRG24101220230466044 11/12/2023 NAREMMA 1519011011WL035075 NAREMMA 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077542 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SRINIVASPUR KN-19-011-011-003/55
(THADIGOL) 		1519011011NRG24101220230466047 11/12/2023 VENKATARAVANAPPA K M 1519011011WL035075 VENKATARAVANAPPA K M 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077547 K M VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-011-003/60
(THADIGOL) 		1519011011NRG24101220230466049 11/12/2023 SANTHOSH K S 1519011011WL035075 SANTHOSH K S 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077564 SANTHOSH KS PUNJAB NATIONAL BANK(508568)
18 SRINIVASPUR KN-19-011-011-003/60
(THADIGOL) 		1519011011NRG24101220230466050 11/12/2023 SAROJAMMA 1519011011WL035075 SAROJAMMA 00354 PUNB0289000 1896 1896 Processed 01/03/2024 1075077562 SAROJAMMA PUNJAB NATIONAL BANK(508568)
19 SRINIVASPUR KN-19-011-011-003/71
(THADIGOL) 		1519011011NRG24101220230466051 11/12/2023 GAYATHRI K N 1519011011WL035075 GAYATHRI K N 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077553 GAYITHRI K N KARNATAKA BANK LTD(607270)
20 SRINIVASPUR KN-19-011-011-003/78
(THADIGOL) 		1519011011NRG24101220230466053 11/12/2023 RAMACHANDRAREDDY 1519011011WL035075 RAMACHANDRAREDDY 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077548 RAMACHANDRA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SRINIVASPUR KN-19-011-011-003/78
(THADIGOL) 		1519011011NRG24101220230466054 11/12/2023 RAMALAKSHMAMMA 1519011011WL035075 RAMALAKSHMAMMA 00354 PUNB0289000 1896 1896 Processed 01/03/2024 1075077546 RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINIVASPUR KN-19-011-011-003/81
(THADIGOL) 		1519011011NRG24101220230466055 11/12/2023 CHINAMMA 1519011011WL035075 CHINAMMA 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077545 CHINNAMMA PUNJAB NATIONAL BANK(508568)
23 SRINIVASPUR KN-19-011-011-003/88
(THADIGOL) 		1519011011NRG24101220230466057 11/12/2023 LAKSHMAN REDDY K S 1519011011WL035075 LAKSHMAN REDDY K S 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077556 LAKSHMAN REDDY K S PUNJAB NATIONAL BANK(508568)
24 SRINIVASPUR KN-19-011-011-003/88
(THADIGOL) 		1519011011NRG24101220230466056 11/12/2023 Lakshmidevamma 1519011011WL035075 Lakshmidevamma 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077549 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-011-003/97
(THADIGOL) 		1519011011NRG24101220230466059 11/12/2023 ANANDA SM 1519011011WL035075 ANANDA SM 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077543 ANANDA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-011-003/97
(THADIGOL) 		1519011011NRG24101220230466060 11/12/2023 ARCHANA KN 1519011011WL035075 ARCHANA KN 00354 PUNB0289000 2212 2212 Processed 01/03/2024 1075077558 HARCHANA K N PUNJAB NATIONAL BANK(508568)
27 SRINIVASPUR KN-19-011-011-003/97
(THADIGOL) 		1519011011NRG24101220230466058 11/12/2023 MUNIVENKATAMMA 1519011011WL035075 MUNIVENKATAMMA 00354 PUNB0289000 2212 2212 Processed 29/02/2024 1075077559 MUNIVENKATAMMA GENERAL POST OFFICE(607245)
SubTotal 48032 48032
28 SRINIVASPUR KN-19-011-011-003/119
(THADIGOL) 		1519011011NRG24101220230466034 11/12/2023 PARVARTHAMMA 1519011011WL035075 PARVARTHAMMA 00415 SBIN0040091 2212 2212 Processed 01/03/2024 1075077566 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
29 SRINIVASPUR KN-19-011-011-003/119
(THADIGOL) 		1519011011NRG24101220230466033 11/12/2023 AMRUTHA N 1519011011WL035075 AMRUTHA N 00652 PKGB0010789 2212 2212 Processed 29/02/2024 1075077538 AMRUTHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-011-003/119
(THADIGOL) 		1519011011NRG24101220230466032 11/12/2023 K N RAVI 1519011011WL035075 K N RAVI 00652 PKGB0010789 2212 2212 Processed 29/02/2024 1075077540 K N RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-011-003/42
(THADIGOL) 		1519011011NRG24101220230466043 11/12/2023 C Mamatha 1519011011WL035075 C Mamatha 00652 PKGB0010789 2212 2212 Processed 29/02/2024 1075077537 C MAMATHA WO K S VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-011-003/49
(THADIGOL) 		1519011011NRG24101220230466046 11/12/2023 SUGUNAMMA 1519011011WL035075 SUGUNAMMA 00652 PKGB0010789 2212 2212 Processed 29/02/2024 1075077539 SUGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
33 SRINIVASPUR KN-19-011-011-003/118
(THADIGOL) 		1519011011NRG24101220230466031 11/12/2023 SARASWATHAMMA 1519011011WL035075 SARASWATHAMMA 00652 PKGB0010828 2212 2212 Processed 29/02/2024 1075077541 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_111223APB_FTO_592917 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011011_111223APB_FTO_592917 KARNATAKA BANK KARB0000742 Srinivasapura 8532
3 SRINIVASPUR KN1519011011_111223APB_FTO_592917 Punjab National Bank PUNB0289000 Kashatehalli 8848
4 SRINIVASPUR KN1519011011_111223APB_FTO_592917 Punjab National Bank PUNB0289000 KASHETTYPALLI 39184
5 SRINIVASPUR KN1519011011_111223APB_FTO_592917 State Bank of India SBIN0040091 SRINIVASAPUR 2212
6 SRINIVASPUR KN1519011011_111223APB_FTO_592917 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 8848
7 SRINIVASPUR KN1519011011_111223APB_FTO_592917 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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