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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_190423APB_FTO_23950
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-19-011-003-013/748
(YARRAMVARIPALLI) 		1519011003NRG24190420230010528 19/04/2023 NARAYANASWAMY 1519011003WL001199 NARAYANASWAMY 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746592194 NARAYANA SWAMY V SO VENKATARAMAPPA MUD PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-003-013/766
(YARRAMVARIPALLI) 		1519011003NRG24190420230010531 19/04/2023 CHANDRAKALA 1519011003WL001199 CHANDRAKALA 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746592193 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-003-013/766
(YARRAMVARIPALLI) 		1519011003NRG24190420230010530 19/04/2023 GANGULAPPA 1519011003WL001199 GANGULAPPA 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746592191 GANGULAPPA V S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-003-013/788
(YARRAMVARIPALLI) 		1519011003NRG24190420230010532 19/04/2023 Venkataravana 1519011003WL001199 Venkataravana 00652 PKGB0010517 2212 2212 Processed 20/05/2023 1746592192 VENKATARAMANA SO VENKATARAMAPPA MUDIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_190423APB_FTO_23950 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 8848

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