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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_250523APB_FTO_115548
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-19-011-012-001/525
(NELAVANKI) 		1519011012NRG24250520230060263 25/05/2023 Panduranga NV 1519011012WL005428 Panduranga NV 00078 CNRB0000481 1896 1896 Processed 30/05/2023 1942871679 PANDURANGA N V CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-012-001/526
(NELAVANKI) 		1519011012NRG24250520230060266 25/05/2023 Veena GM 1519011012WL005428 Veena GM 00078 CNRB0000481 1896 1896 Processed 30/05/2023 1942871678 MEENA G M CANARA BANK(508532)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-012-001/526
(NELAVANKI) 		1519011012NRG24250520230060264 25/05/2023 Munirathnamma 1519011012WL005428 Munirathnamma 00078 CNRB0004452 1896 1896 Processed 30/05/2023 1942871680 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_250523APB_FTO_115548 Canara Bank CNRB0000481 LAKSHMIPURA 3792
2 SRINIVASPUR KN1519011012_250523APB_FTO_115548 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 1896

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