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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_100723FTO_245897
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-19-011-002-005/131
(KOORIGEPALLI) 		1519011002NRG24100720230158071 10/07/2023 ANILKUMAR R 1519011002WL013099 ANILKUMAR R 00078 CNRB0004452 1896 1896 Processed 17/07/2023 3506317051 ANILKUMAR R ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-002-005/44
(KOORIGEPALLI) 		1519011002NRG24100720230158074 10/07/2023 RATHNAMMA 1519011002WL013099 RATHNAMMA 00415 SBIN0040515 1896 1896 Processed 17/07/2023 3506317052 MRS RATHNAMMA ()
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 KN1519011002_100723FTO_245897 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 1896
2 SRINIVASPUR KN1519011002_100723FTO_245897 State Bank of India SBIN0040515 KURIGEPALLI 1896

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