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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_131023APB_FTO_454869
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-19-011-023-013/149
(NAMBIHALLI) 		1519011023NRG24131020230355244 13/10/2023 manjunatha 1519011023WL026688 manjunatha 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7903555691 MANJUNATHA C N CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-013/77-A
(NAMBIHALLI) 		1519011023NRG24131020230355246 13/10/2023 Murali 1519011023WL026688 Murali 00415 SBIN0040091 1580 1580 Processed 22/11/2023 7903555690 MR MURALI C K STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-023-013/149
(NAMBIHALLI) 		1519011023NRG24131020230355243 13/10/2023 RATHNAMMA 1519011023WL026688 RATHNAMMA 00652 PKGB0010517 2212 2212 Processed 22/11/2023 7903555688 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-023-013/77-A
(NAMBIHALLI) 		1519011023NRG24131020230355245 13/10/2023 Lakshmamma 1519011023WL026688 Lakshmamma 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7903555689 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_131023APB_FTO_454869 State Bank of India SBIN0040091 SRINIVASAPUR 3792
2 SRINIVASPUR KN1519011023_131023APB_FTO_454869 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
3 SRINIVASPUR KN1519011023_131023APB_FTO_454869 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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