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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_271123FTO_541728
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-19-011-009-011/1277
(GOWNIPALLI) 		1519011009NRG24271120230440564 27/11/2023 Thohith Pasha M 1519011009WL033056 Thohith Pasha M 00468 UBIN0533165 1896 1896 Processed 01/01/2024 8995638154 Thohith Pasha M ()
2 SRINIVASPUR KN-19-011-009-011/1831
(GOWNIPALLI) 		1519011009NRG24271120230440526 27/11/2023 SRIKANTHA 1519011009WL033055 SRIKANTHA 00468 UBIN0533165 1896 1896 Processed 01/01/2024 8995638151 SRIKANTHA ()
3 SRINIVASPUR KN-19-011-009-011/221
(GOWNIPALLI) 		1519011009NRG24271120230440530 27/11/2023 Nagendrababu 1519011009WL033055 Nagendrababu 00468 UBIN0533165 1896 1896 Processed 01/01/2024 8995638155 Nagendrababu ()
4 SRINIVASPUR KN-19-011-009-011/2580
(GOWNIPALLI) 		1519011009NRG24271120230440539 27/11/2023 ROPA 1519011009WL033055 ROPA 00468 UBIN0533165 1896 1896 Processed 01/01/2024 8995638152 ROPA ()
5 SRINIVASPUR KN-19-011-009-011/404
(GOWNIPALLI) 		1519011009NRG24271120230440554 27/11/2023 ANIL KUMAR 1519011009WL033055 ANIL KUMAR 00468 UBIN0533165 1896 1896 Processed 01/01/2024 8995638153 ANIL KUMAR ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_271123FTO_541728 Union Bank of India UBIN0533165 GOWNIPALLI 9480

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