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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100723FTO_245850
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-19-011-027-007/25
(KOLATHUR) 		1519011027NRG24100720230158403 10/07/2023 roopa bai 1519011027WL013116 roopa bai 00415 SBIN0007913 2212 2212 Processed 14/07/2023 3436207295 MISS CHAITANYA BAI M BY M NG ROOPA BAI ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-009/11
(KOLATHUR) 		1519011027NRG24100720230158286 10/07/2023 kumari v 1519011027WL013110 kumari v 00415 SBIN0013501 2212 2212 Processed 14/07/2023 3436207296 MR S N ANJANEYAPPA ()
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-027-001/1
(KOLATHUR) 		1519011027NRG24100720230158342 10/07/2023 Gangappa 1519011027WL013114 Gangappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207301 MR GANGAPPA SO VENKATASWAMY ()
4 SRINIVASPUR KN-19-011-027-001/346-A
(KOLATHUR) 		1519011027NRG24100720230158300 10/07/2023 DANALAKSHMI 1519011027WL013112 DANALAKSHMI 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207306 MRS DHANALAKSHMI ()
5 SRINIVASPUR KN-19-011-027-001/860
(KOLATHUR) 		1519011027NRG24100720230158365 10/07/2023 jameer pasha 1519011027WL013114 jameer pasha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207311 MR JAMEER PASHA SO ABDUL RAHIM ()
6 SRINIVASPUR KN-19-011-027-003/236
(KOLATHUR) 		1519011027NRG24100720230158129 10/07/2023 Muniyappa 1519011027WL013104 Muniyappa 00415 SBIN0040178 632 632 Processed 14/07/2023 3436207302 MR MUNEPPA SO MUNIHANUMAPPA ()
7 SRINIVASPUR KN-19-011-027-003/405
(KOLATHUR) 		1519011027NRG24100720230158420 10/07/2023 parvathamma 1519011027WL013117 parvathamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207299 MRS PARVATHAMMA ()
8 SRINIVASPUR KN-19-011-027-003/501
(KOLATHUR) 		1519011027NRG24100720230158430 10/07/2023 Narayanaswamy 1519011027WL013117 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207304 MR K S NARAYANA SWAMY ()
9 SRINIVASPUR KN-19-011-027-003/73
(KOLATHUR) 		1519011027NRG24100720230158282 10/07/2023 Usha T L 1519011027WL013110 Usha T L 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207309 MRS USHA T L ()
10 SRINIVASPUR KN-19-011-027-003/81
(KOLATHUR) 		1519011027NRG24100720230158494 10/07/2023 Krishnaveni 1519011027WL013119 Krishnaveni 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207310 MISS KRISHNAVENI V ()
11 SRINIVASPUR KN-19-011-027-004/21
(KOLATHUR) 		1519011027NRG24100720230158152 10/07/2023 rukmaniyamma 1519011027WL013106 rukmaniyamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207303 MR NARAYANA GOWDA V SO VENKATARAME GOWDA ()
12 SRINIVASPUR KN-19-011-027-004/59
(KOLATHUR) 		1519011027NRG24100720230158167 10/07/2023 Chandan M 1519011027WL013106 Chandan M 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207312 MASTER CHANDHAN M ()
13 SRINIVASPUR KN-19-011-027-005/135
(KOLATHUR) 		1519011027NRG24100720230158325 10/07/2023 A Anitha 1519011027WL013113 A Anitha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207307 MRS ANITHA A ()
14 SRINIVASPUR KN-19-011-027-005/145
(KOLATHUR) 		1519011027NRG24100720230158190 10/07/2023 Rathanamma 1519011027WL013108 Rathanamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207316 MRS RATHNAMMA ()
15 SRINIVASPUR KN-19-011-027-005/151
(KOLATHUR) 		1519011027NRG24100720230158330 10/07/2023 Narayanamma 1519011027WL013113 Narayanamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207314 MRS NARAYANAMMA ()
16 SRINIVASPUR KN-19-011-027-005/154
(KOLATHUR) 		1519011027NRG24100720230158191 10/07/2023 yashodamma 1519011027WL013108 yashodamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207308 MISS NAVITHA MINOR BY MNG YASHODHA ()
17 SRINIVASPUR KN-19-011-027-005/179
(KOLATHUR) 		1519011027NRG24100720230158195 10/07/2023 RAJAMMA 1519011027WL013108 RAJAMMA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207305 MRS RAJAMMA ()
18 SRINIVASPUR KN-19-011-027-005/184
(KOLATHUR) 		1519011027NRG24100720230158198 10/07/2023 parvathamma 1519011027WL013108 parvathamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207297 MRS PARVATHAMMA WO KODANDAPPA ()
19 SRINIVASPUR KN-19-011-027-005/201
(KOLATHUR) 		1519011027NRG24100720230158333 10/07/2023 E Srinivasayya 1519011027WL013113 E Srinivasayya 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207298 MR SRINIVASAIAH E ()
20 SRINIVASPUR KN-19-011-027-005/203
(KOLATHUR) 		1519011027NRG24100720230158336 10/07/2023 RENUKA 1519011027WL013113 RENUKA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207315 MRS RENUKA ()
21 SRINIVASPUR KN-19-011-027-005/31
(KOLATHUR) 		1519011027NRG24100720230158210 10/07/2023 Savithramma 1519011027WL013108 Savithramma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207313 MR BHASKARA B ()
22 SRINIVASPUR KN-19-011-027-007/227
(KOLATHUR) 		1519011027NRG24100720230158400 10/07/2023 VENKATAMMA 1519011027WL013116 VENKATAMMA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207317 MRS VENKATAMMA ()
23 SRINIVASPUR KN-19-011-027-009/43
(KOLATHUR) 		1519011027NRG24100720230158132 10/07/2023 ANITHA 1519011027WL013104 ANITHA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3436207300 MRS ANITHA ()
SubTotal 44872 44872
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100723FTO_245850 State Bank of India SBIN0007913 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011027_100723FTO_245850 State Bank of India SBIN0013501 MULBAGAL 2212
3 SRINIVASPUR KN1519011027_100723FTO_245850 State Bank of India SBIN0040178 YELDUR 44872

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