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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011011_030823APB_FTO_313017
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-19-011-011-003/76
(THADIGOL) 		1519011011NRG24020820230221941 03/08/2023 LAKSHMIDEVAMMA 1519011011WL017466 LAKSHMIDEVAMMA 00225 KARB0000742 2528 2528 Processed 25/08/2023 4837326207 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
2 SRINIVASPUR KN-19-011-011-003/38
(THADIGOL) 		1519011011NRG24020820230221933 03/08/2023 SHAILAJA 1519011011WL017466 SHAILAJA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326190 SHAILAJA W/O SHANKARAPPA PUNJAB NATIONAL BANK(508568)
3 SRINIVASPUR KN-19-011-011-003/38
(THADIGOL) 		1519011011NRG24020820230221934 03/08/2023 VENKATAMMA 1519011011WL017466 VENKATAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326192 VENKATAMMA PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-011-003/44
(THADIGOL) 		1519011011NRG24020820230221935 03/08/2023 ANUSOYAMMA 1519011011WL017466 ANUSOYAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326195 ANASUYA W/O K.M. CHANNARAYAPPA PUNJAB NATIONAL BANK(508568)
5 SRINIVASPUR KN-19-011-011-003/44
(THADIGOL) 		1519011011NRG24020820230221936 03/08/2023 MANJULAMM 1519011011WL017466 MANJULAMM 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326204 R MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-011-003/45
(THADIGOL) 		1519011011NRG24020820230221937 03/08/2023 Dasamma 1519011011WL017466 Dasamma 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326194 DASAMMA W/O VENKATANARAYANAPPA PUNJAB NATIONAL BANK(508568)
7 SRINIVASPUR KN-19-011-011-003/60
(THADIGOL) 		1519011011NRG24020820230221938 03/08/2023 SANTHOSH K S 1519011011WL017466 SANTHOSH K S 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326205 SANTHOSH KS PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-011-003/60
(THADIGOL) 		1519011011NRG24020820230221939 03/08/2023 SAROJAMMA 1519011011WL017466 SAROJAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326206 SAROJAMMA PUNJAB NATIONAL BANK(508568)
9 SRINIVASPUR KN-19-011-011-003/71
(THADIGOL) 		1519011011NRG24020820230221940 03/08/2023 GAYATHRI K N 1519011011WL017466 GAYATHRI K N 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326200 GAYITHRI K N KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-011-003/81
(THADIGOL) 		1519011011NRG24020820230221942 03/08/2023 CHINAMMA 1519011011WL017466 CHINAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326199 CHINNAMMA PUNJAB NATIONAL BANK(508568)
11 SRINIVASPUR KN-19-011-011-004/1
(THADIGOL) 		1519011011NRG24020820230222018 03/08/2023 RAMESH G T 1519011011WL017469 RAMESH G T 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326201 RAMESH GT PUNJAB NATIONAL BANK(508568)
12 SRINIVASPUR KN-19-011-011-004/10
(THADIGOL) 		1519011011NRG24020820230222021 03/08/2023 NEELAMMA 1519011011WL017469 NEELAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326193 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-011-004/10
(THADIGOL) 		1519011011NRG24020820230222020 03/08/2023 VENKATAPPA 1519011011WL017469 VENKATAPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326197 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-011-004/13
(THADIGOL) 		1519011011NRG24020820230222023 03/08/2023 ESHWARAMMA 1519011011WL017469 ESHWARAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326203 ESHWARAMMA VEMANNA PUNJAB NATIONAL BANK(508568)
15 SRINIVASPUR KN-19-011-011-004/13
(THADIGOL) 		1519011011NRG24020820230222022 03/08/2023 VEMANNA 1519011011WL017469 VEMANNA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326198 VEMANNA S/O VENKATARAYAPPA PUNJAB NATIONAL BANK(508568)
16 SRINIVASPUR KN-19-011-011-004/15
(THADIGOL) 		1519011011NRG24020820230222025 03/08/2023 MANJULA 1519011011WL017469 MANJULA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326191 MANJULA W/O VISHWANATH G V PUNJAB NATIONAL BANK(508568)
17 SRINIVASPUR KN-19-011-011-004/15
(THADIGOL) 		1519011011NRG24020820230222024 03/08/2023 Vishwanatha 1519011011WL017469 Vishwanatha 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326196 VISHWANATHA G V KARNATAKA BANK LTD(607270)
18 SRINIVASPUR KN-19-011-011-004/16
(THADIGOL) 		1519011011NRG24020820230222026 03/08/2023 SRINIVASAPPA 1519011011WL017469 SRINIVASAPPA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326189 SRINIVASAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SRINIVASPUR KN-19-011-011-004/84
(THADIGOL) 		1519011011NRG24020820230221943 03/08/2023 SHARADAMMA 1519011011WL017466 SHARADAMMA 00354 PUNB0289000 2528 2528 Processed 25/08/2023 4837326202 SHARADAMMNA VENKATAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 45504 45504
20 SRINIVASPUR KN-19-011-011-004/1
(THADIGOL) 		1519011011NRG24020820230222019 03/08/2023 H N NALINI 1519011011WL017469 H N NALINI 00652 PKGB0010789 2528 2528 Processed 25/08/2023 4837326188 NALINI H N WO T RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011011_030823APB_FTO_313017 KARNATAKA BANK KARB0000742 Srinivasapura 2528
2 SRINIVASPUR KN1519011011_030823APB_FTO_313017 Punjab National Bank PUNB0289000 Kashatehalli 5056
3 SRINIVASPUR KN1519011011_030823APB_FTO_313017 Punjab National Bank PUNB0289000 KASHETTYPALLI 40448
4 SRINIVASPUR KN1519011011_030823APB_FTO_313017 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2528

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