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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_100823FTO_326614
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-19-011-026-001/44
(LAKSHM ISAGARA) 		1519011026NRG24080820230232931 10/08/2023 LAKSHMAMMA 1519011026WL018121 LAKSHMAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624879 MRS LAKSHMAMMA ()
2 SRINIVASPUR KN-19-011-026-001/527
(LAKSHM ISAGARA) 		1519011026NRG24080820230232940 10/08/2023 Bhavitha 1519011026WL018121 Bhavitha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624880 MISS BAVITHA C ()
3 SRINIVASPUR KN-19-011-026-001/548
(LAKSHM ISAGARA) 		1519011026NRG24080820230232947 10/08/2023 Anil k 1519011026WL018121 Anil k 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624881 MR ANIL K ()
4 SRINIVASPUR KN-19-011-026-010/102
(LAKSHM ISAGARA) 		1519011026NRG24040820230226761 10/08/2023 Swathi.V 1519011026WL017706 Swathi.V 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624882 MISS SWATHI V ()
5 SRINIVASPUR KN-19-011-026-010/454
(LAKSHM ISAGARA) 		1519011026NRG24040820230226780 10/08/2023 PRAMILAMMA 1519011026WL017709 PRAMILAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4834624877 MRS PRAMILAMMA ()
SubTotal 11060 11060
6 SRINIVASPUR KN-19-011-026-005/550
(LAKSHM ISAGARA) 		1519011026NRG24080820230232886 10/08/2023 Padma 1519011026WL018119 Padma 00415 SBIN0041122 2212 2212 Processed 25/08/2023 4834624878 MR PADMA ()
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-026-001/268
(LAKSHM ISAGARA) 		1519011026NRG24080820230232913 10/08/2023 Sriramareddy 1519011026WL018120 Sriramareddy 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4834624876 Sriramareddy ()
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_100823FTO_326614 State Bank of India SBIN0040178 YELDUR 11060
2 SRINIVASPUR KN1519011026_100823FTO_326614 State Bank of India SBIN0041122 ROJARPALLI 2212
3 SRINIVASPUR KN1519011026_100823FTO_326614 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 1896

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