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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_261023APB_FTO_481386
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-19-011-018-030/469
(J.THIMMASANDRA) 		1519011018NRG24211020230377873 26/10/2023 MUNIVENKATAPPA 1519011018WL028282 MUNIVENKATAPPA 00415 SBIN0009919 1896 1896 Processed 01/01/2024 8989264365 MR MUNIVENKATAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-018-030/158
(J.THIMMASANDRA) 		1519011018NRG24211020230377870 26/10/2023 LAKSHMI 1519011018WL028282 LAKSHMI 00554 KKBK0008298 1896 1896 Processed 01/01/2024 8989264366 LAKSHMIDEVI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_261023APB_FTO_481386 State Bank of India SBIN0009919 PEDDUR 1896
2 SRINIVASPUR KN1519011018_261023APB_FTO_481386 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 1896

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