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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_140723FTO_259036
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-19-011-018-024/572
(J.THIMMASANDRA) 		1519011018NRG24140720230173028 14/07/2023 AKSHAY KUMAR N 1519011018WL014130 AKSHAY KUMAR N 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837812695 AKSHAY KUMAR N ()
2 SRINIVASPUR KN-19-011-018-024/574
(J.THIMMASANDRA) 		1519011018NRG24140720230173030 14/07/2023 SUNITHA 1519011018WL014130 SUNITHA 00225 KARB0000742 1896 1896 Processed 25/08/2023 4837812697 SUNITHA ()
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-018-024/58
(J.THIMMASANDRA) 		1519011018NRG24140720230173032 14/07/2023 RATHNAMMA 1519011018WL014130 RATHNAMMA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4837812696 MRS MUNIRATHNAMMA M ()
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_140723FTO_259036 KARNATAKA BANK KARB0000742 Srinivasapura 3792
2 SRINIVASPUR KN1519011018_140723FTO_259036 State Bank of India SBIN0040091 SRINIVASAPUR 1896

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