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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_160823APB_FTO_334634
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-19-011-003-013/790
(YARRAMVARIPALLI) 		1519011003NRG24160820230250607 16/08/2023 JAYAMMA 1519011003WL019356 JAYAMMA 00078 CNRB0001015 1896 1896 Processed 25/08/2023 4834868462 JAYAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-013/790
(YARRAMVARIPALLI) 		1519011003NRG24160820230250606 16/08/2023 M V SRINIVASA 1519011003WL019356 M V SRINIVASA 00078 CNRB0001015 1896 1896 Processed 25/08/2023 4834868463 SRINIVASA M V CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-013/790
(YARRAMVARIPALLI) 		1519011003NRG24160820230250608 16/08/2023 SHIVA KUMAR M S 1519011003WL019356 SHIVA KUMAR M S 00078 CNRB0001015 1896 1896 Processed 25/08/2023 4834868464 SHIVA KUMAR M S CANARA BANK(508532)
SubTotal 5688 5688
4 SRINIVASPUR KN-19-011-003-013/751
(YARRAMVARIPALLI) 		1519011003NRG24160820230250605 16/08/2023 sdhashiva 1519011003WL019356 sdhashiva 00652 PKGB0010517 1896 1896 Processed 25/08/2023 4834868465 SADHASHIVA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_160823APB_FTO_334634 Canara Bank CNRB0001015 RAYALPAD 5688
2 SRINIVASPUR KN1519011003_160823APB_FTO_334634 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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