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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011003_130423APB_FTO_12847
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-19-011-003-006/598
(YARRAMVARIPALLI) 		1519011003NRG24130420230003912 13/04/2023 MALLIKARJUNA 1519011003WL000456 MALLIKARJUNA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745075385 MALLIKARJUN K R CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-003-006/718
(YARRAMVARIPALLI) 		1519011003NRG24130420230003913 13/04/2023 SUNITHA 1519011003WL000456 SUNITHA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745075386 SUNITHA SN CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-003-009/800
(YARRAMVARIPALLI) 		1519011003NRG24130420230003915 13/04/2023 NAGARATHNA 1519011003WL000456 NAGARATHNA 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1745075384 NAGARATHNA CANARA BANK(508532)
SubTotal 5688 5688
4 SRINIVASPUR KN-19-011-003-009/800
(YARRAMVARIPALLI) 		1519011003NRG24130420230003914 13/04/2023 Jayanna 1519011003WL000456 Jayanna 00652 PKGB0010517 1896 1896 Processed 20/05/2023 1745075387 JAYANNA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011003_130423APB_FTO_12847 Canara Bank CNRB0001015 RAYALPAD 5688
2 SRINIVASPUR KN1519011003_130423APB_FTO_12847 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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