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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_121023APB_FTO_452866
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-19-011-002-008/15-A
(KOORIGEPALLI) 		1519011002NRG24121020230353164 12/10/2023 ANJAMMA 1519011002WL026519 ANJAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637358 MRS ANJALAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-008/15-A
(KOORIGEPALLI) 		1519011002NRG24121020230353163 12/10/2023 SETHALAKSHMAMMA 1519011002WL026519 SETHALAKSHMAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637366 SEETHALAKSHMAMMA UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-002-008/193-A
(KOORIGEPALLI) 		1519011002NRG24121020230353166 12/10/2023 BHASKAREDDY K B 1519011002WL026519 BHASKAREDDY K B 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637369 MR BHASKARAREDDY KB STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-002-008/193-A
(KOORIGEPALLI) 		1519011002NRG24121020230353165 12/10/2023 BHAVANI 1519011002WL026519 BHAVANI 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637363 MRS BHAVANI STATE BANK OF INDIA(508548)
5 SRINIVASPUR KN-19-011-002-008/44
(KOORIGEPALLI) 		1519011002NRG24121020230353167 12/10/2023 C.K Venkataravana 1519011002WL026519 C.K Venkataravana 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637368 MR VENKATARAMANA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-002-008/44
(KOORIGEPALLI) 		1519011002NRG24121020230353168 12/10/2023 MANGAMMA 1519011002WL026519 MANGAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637356 Mangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-002-008/46
(KOORIGEPALLI) 		1519011002NRG24121020230353169 12/10/2023 Beeranagari chinnareddappa 1519011002WL026519 Beeranagari chinnareddappa 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637371 MR CHINNAREDDAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-002-008/46
(KOORIGEPALLI) 		1519011002NRG24121020230353170 12/10/2023 BHAGYAMMA 1519011002WL026519 BHAGYAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637362 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-002-008/53
(KOORIGEPALLI) 		1519011002NRG24121020230353172 12/10/2023 MANJULA 1519011002WL026519 MANJULA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637357 MRS MANJULA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-002-008/53
(KOORIGEPALLI) 		1519011002NRG24121020230353171 12/10/2023 MANJUNATHAREDDY 1519011002WL026519 MANJUNATHAREDDY 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637365 MR K R MANJUNATHA REDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-002-008/56
(KOORIGEPALLI) 		1519011002NRG24121020230353174 12/10/2023 BHAGYAMMA 1519011002WL026519 BHAGYAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637370 Mrs. Bhagyamma INDIAN BANK(607105)
12 SRINIVASPUR KN-19-011-002-008/56
(KOORIGEPALLI) 		1519011002NRG24121020230353173 12/10/2023 NARAYANASWAMY 1519011002WL026519 NARAYANASWAMY 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637364 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-002-008/64
(KOORIGEPALLI) 		1519011002NRG24121020230353175 12/10/2023 REVATHAMMA 1519011002WL026519 REVATHAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637374 MRS REVATHAMMA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-002-008/67
(KOORIGEPALLI) 		1519011002NRG24121020230353177 12/10/2023 SHOBHA K S 1519011002WL026519 SHOBHA K S 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637359 MISS SHOBHA K S STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-002-008/67
(KOORIGEPALLI) 		1519011002NRG24121020230353176 12/10/2023 VISWANATHA K R 1519011002WL026519 VISWANATHA K R 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637367 MR VISHWANATHA K R STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-002-008/81
(KOORIGEPALLI) 		1519011002NRG24121020230353178 12/10/2023 K.J.Srinivasa 1519011002WL026519 K.J.Srinivasa 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637372 MR SRINIVASA K J STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-002-008/81
(KOORIGEPALLI) 		1519011002NRG24121020230353179 12/10/2023 SHANKARAMMA 1519011002WL026519 SHANKARAMMA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637361 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-002-008/84-A
(KOORIGEPALLI) 		1519011002NRG24121020230353182 12/10/2023 NAGARAJA K L 1519011002WL026519 NAGARAJA K L 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637360 NAGARAJA K L PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-002-008/84-A
(KOORIGEPALLI) 		1519011002NRG24121020230353181 12/10/2023 RAVANAPPA 1519011002WL026519 RAVANAPPA 00415 SBIN0040515 2212 2212 Processed 22/11/2023 7906637373 MR RAVANAPPA RAVANAPPA STATE BANK OF INDIA(508548)
SubTotal 42028 42028
20 SRINIVASPUR KN-19-011-002-008/84-A
(KOORIGEPALLI) 		1519011002NRG24121020230353180 12/10/2023 RAVANAMMA 1519011002WL026519 RAVANAMMA 00652 PKGB0010517 2212 2212 Processed 22/11/2023 7906637375 Gowndlu Ramanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_121023APB_FTO_452866 State Bank of India SBIN0040515 KURIGEPALLI 42028
2 SRINIVASPUR KN1519011002_121023APB_FTO_452866 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212

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