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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_251023APB_FTO_478195
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-19-011-017-001/357
(ARIKUNTE) 		1519011017NRG24251020230379141 25/10/2023 BHARATHI R 1519011017WL028386 BHARATHI R 00225 KARB0000742 1896 1896 Processed 01/01/2024 8989063994 BHARATHI R KARNATAKA BANK LTD(607270)
2 SRINIVASPUR KN-19-011-017-001/383
(ARIKUNTE) 		1519011017NRG24251020230379143 25/10/2023 Kupendra 1519011017WL028386 Kupendra 00225 KARB0000742 1896 1896 Processed 01/01/2024 8989063997 KUPENDRA KARNATAKA BANK LTD(607270)
3 SRINIVASPUR KN-19-011-017-001/445
(ARIKUNTE) 		1519011017NRG24251020230379146 25/10/2023 VIMALA S 1519011017WL028386 VIMALA S 00225 KARB0000742 1896 1896 Processed 01/01/2024 8989063992 VIMALA S KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-017-001/446
(ARIKUNTE) 		1519011017NRG24251020230379147 25/10/2023 PARVATHAMMA 1519011017WL028386 PARVATHAMMA 00225 KARB0000742 1896 1896 Processed 01/01/2024 8989063993 PARVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
5 SRINIVASPUR KN-19-011-017-001/383
(ARIKUNTE) 		1519011017NRG24251020230379144 25/10/2023 SUMITHRAMMA 1519011017WL028386 SUMITHRAMMA 00415 SBIN0040091 1896 1896 Processed 01/01/2024 8989063995 SUMITHRA V KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
6 SRINIVASPUR KN-19-011-017-001/364
(ARIKUNTE) 		1519011017NRG24251020230379142 25/10/2023 LAKSHMIDEVAMMA 1519011017WL028386 LAKSHMIDEVAMMA 00652 PKGB0010828 1896 1896 Processed 01/01/2024 8989063996 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_251023APB_FTO_478195 KARNATAKA BANK KARB0000742 Srinivasapura 7584
2 SRINIVASPUR KN1519011017_251023APB_FTO_478195 State Bank of India SBIN0040091 SRINIVASAPUR 1896
3 SRINIVASPUR KN1519011017_251023APB_FTO_478195 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 1896

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