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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_090823APB_FTO_323411
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-19-011-023-005/2176
(NAMBIHALLI) 		1519011023NRG24090820230237012 09/08/2023 vani h s 1519011023WL018377 vani h s 00078 CNRB0000539 1896 1896 Processed 25/08/2023 4831543526 VANI HS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-023-004/181-A
(NAMBIHALLI) 		1519011023NRG24090820230236999 09/08/2023 Munireddy 1519011023WL018377 Munireddy 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543545 MUNIREDDY B CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-004/181-A
(NAMBIHALLI) 		1519011023NRG24090820230237000 09/08/2023 Yashodamma 1519011023WL018377 Yashodamma 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543531 YASHODHAMMA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-023-004/237
(NAMBIHALLI) 		1519011023NRG24090820230237001 09/08/2023 Manjula 1519011023WL018377 Manjula 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543543 MANJULA CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-004/63-A
(NAMBIHALLI) 		1519011023NRG24090820230237003 09/08/2023 Nagamma 1519011023WL018377 Nagamma 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543534 NAGAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-023-004/97
(NAMBIHALLI) 		1519011023NRG24090820230237006 09/08/2023 Hanumanathareddy 1519011023WL018377 Hanumanathareddy 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543542 HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-023-005/10
(NAMBIHALLI) 		1519011023NRG24090820230236988 09/08/2023 Gopalagowda Y 1519011023WL018376 Gopalagowda Y 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543533 Y GOPALAGOWDA CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24090820230236989 09/08/2023 Narayanaswami 1519011023WL018376 Narayanaswami 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831543541 NARAYANASWAMY M KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-023-005/29
(NAMBIHALLI) 		1519011023NRG24090820230236993 09/08/2023 Munireddy 1519011023WL018376 Munireddy 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543548 MUNIREDDY M KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-023-005/37-A
(NAMBIHALLI) 		1519011023NRG24090820230237017 09/08/2023 krushnapp 1519011023WL018377 krushnapp 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543556 N KRISHNAPPA GENERAL POST OFFICE(607245)
11 SRINIVASPUR KN-19-011-023-005/375
(NAMBIHALLI) 		1519011023NRG24090820230237019 09/08/2023 Anjappa 1519011023WL018377 Anjappa 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543532 ANJAPPA H K CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-023-005/44
(NAMBIHALLI) 		1519011023NRG24090820230236998 09/08/2023 Anandha 1519011023WL018376 Anandha 00078 CNRB0003349 1580 1580 Processed 25/08/2023 4831543544 ANANDA H V CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-023-005/44
(NAMBIHALLI) 		1519011023NRG24090820230236997 09/08/2023 Narayanamma 1519011023WL018376 Narayanamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831543530 NARAYANAMMA WO AHVENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-023-005/51
(NAMBIHALLI) 		1519011023NRG24090820230237020 09/08/2023 NAGAPPA 1519011023WL018377 NAGAPPA 00078 CNRB0003349 1896 1896 Rejected 25/08/2023 4831543547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SRINIVASPUR KN-19-011-023-005/53-A
(NAMBIHALLI) 		1519011023NRG24090820230237022 09/08/2023 Prasahanth 1519011023WL018377 Prasahanth 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4831543546 PRASHANTHA H V CANARA BANK(508532)
SubTotal 26860 26860
16 SRINIVASPUR KN-19-011-023-005/2175
(NAMBIHALLI) 		1519011023NRG24090820230237009 09/08/2023 Srinatha 1519011023WL018377 Srinatha 00078 CNRB0011504 1896 1896 Processed 25/08/2023 4831543529 SRINATHA H S CANARA BANK(508532)
SubTotal 1896 1896
17 SRINIVASPUR KN-19-011-023-005/2175
(NAMBIHALLI) 		1519011023NRG24090820230237010 09/08/2023 nagamani 1519011023WL018377 nagamani 00225 KARB0000742 1896 1896 Processed 25/08/2023 4831543538 Nagamani H S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24090820230236990 09/08/2023 Munirathnamma 1519011023WL018376 Munirathnamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831543537 MUNIRATHNAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-023-005/37-A
(NAMBIHALLI) 		1519011023NRG24090820230237018 09/08/2023 Venkatalakshmamma 1519011023WL018377 Venkatalakshmamma 00225 KARB0000742 1896 1896 Processed 25/08/2023 4831543554 VENKATA LAKSHMAMMA KARNATAKA BANK LTD(607270)
20 SRINIVASPUR KN-19-011-023-005/40
(NAMBIHALLI) 		1519011023NRG24090820230236994 09/08/2023 Ramachandra 1519011023WL018376 Ramachandra 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831543557 RAMACHANDRA H M KARNATAKA BANK LTD(607270)
21 SRINIVASPUR KN-19-011-023-005/40
(NAMBIHALLI) 		1519011023NRG24090820230236995 09/08/2023 Rathanamma 1519011023WL018376 Rathanamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831543558 RATHNAMMA KARNATAKA BANK LTD(607270)
22 SRINIVASPUR KN-19-011-023-005/51
(NAMBIHALLI) 		1519011023NRG24090820230237021 09/08/2023 Bagyhamma 1519011023WL018377 Bagyhamma 00225 KARB0000742 1896 1896 Processed 25/08/2023 4831543559 MUNIYAMMA KARNATAKA BANK LTD(607270)
SubTotal 12324 12324
23 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24090820230236991 09/08/2023 Srikanth 1519011023WL018376 Srikanth 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831543536 MR SRIKANTH H N STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-023-005/23
(NAMBIHALLI) 		1519011023NRG24090820230236992 09/08/2023 Sushmitha 1519011023WL018376 Sushmitha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4831543535 SUSHMITHA H N CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-023-005/366
(NAMBIHALLI) 		1519011023NRG24090820230237015 09/08/2023 ranganathaswami 1519011023WL018377 ranganathaswami 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4831543555 MR RANGANATHASWAMY V STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-023-005/53-A
(NAMBIHALLI) 		1519011023NRG24090820230237023 09/08/2023 Prema 1519011023WL018377 Prema 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4831543540 MRS PREMA V STATE BANK OF INDIA(508548)
SubTotal 8216 8216
27 SRINIVASPUR KN-19-011-023-005/366
(NAMBIHALLI) 		1519011023NRG24090820230237016 09/08/2023 shilpa 1519011023WL018377 shilpa 00415 SBIN0041122 1896 1896 Processed 25/08/2023 4831543539 MRS T N SHILPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
28 SRINIVASPUR KN-19-011-023-004/94
(NAMBIHALLI) 		1519011023NRG24090820230237004 09/08/2023 byrareddy 1519011023WL018377 byrareddy 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4831543553 BAIRAREDDY CANARA BANK(508532)
SubTotal 1896 1896
29 SRINIVASPUR KN-19-011-023-004/94
(NAMBIHALLI) 		1519011023NRG24090820230237005 09/08/2023 lakshmidevamm 1519011023WL018377 lakshmidevamm 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4831543528 LAKSHMIDEVAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-023-004/97
(NAMBIHALLI) 		1519011023NRG24090820230237007 09/08/2023 Bhagyamma 1519011023WL018377 Bhagyamma 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4831543551 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-023-004/97
(NAMBIHALLI) 		1519011023NRG24090820230237008 09/08/2023 Venkatalakshmamma 1519011023WL018377 Venkatalakshmamma 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4831543552 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-023-005/2176
(NAMBIHALLI) 		1519011023NRG24090820230237011 09/08/2023 saraswathamma 1519011023WL018377 saraswathamma 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4831543527 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-023-005/2185
(NAMBIHALLI) 		1519011023NRG24090820230237014 09/08/2023 SUSHILAMMA 1519011023WL018377 SUSHILAMMA 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4831543549 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-023-005/44
(NAMBIHALLI) 		1519011023NRG24090820230236996 09/08/2023 Venkateshappa 1519011023WL018376 Venkateshappa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4831543550 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
Total 66676 66676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_090823APB_FTO_323411 Canara Bank CNRB0000539 KOLAR 1896
2 SRINIVASPUR KN1519011023_090823APB_FTO_323411 Canara Bank CNRB0003349 SRINIVASAPURA 26860
3 SRINIVASPUR KN1519011023_090823APB_FTO_323411 Canara Bank CNRB0011504 SRINIVASPURA 1896
4 SRINIVASPUR KN1519011023_090823APB_FTO_323411 KARNATAKA BANK KARB0000742 Srinivasapura 12324
5 SRINIVASPUR KN1519011023_090823APB_FTO_323411 State Bank of India SBIN0040091 SRINIVASAPUR 8216
6 SRINIVASPUR KN1519011023_090823APB_FTO_323411 State Bank of India SBIN0041122 ROJARPALLI 1896
7 SRINIVASPUR KN1519011023_090823APB_FTO_323411 Pragathi Gramin Bank CNRB000PGB1 Srinivasapur 1896
8 SRINIVASPUR KN1519011023_090823APB_FTO_323411 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 11692

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