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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_300523FTO_131876
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-19-011-024-009/114
(MASTENAHALLI) 		1519011024NRG24290520230066185 30/05/2023 Lakshmidevamma 1519011024WL005915 Lakshmidevamma 00415 SBIN0041122 1896 1896 Processed 01/06/2023 2017474474 MRS LAKSHMIDEVAMMA ()
2 SRINIVASPUR KN-19-011-024-009/180
(MASTENAHALLI) 		1519011024NRG24290520230066187 30/05/2023 rathnamma 1519011024WL005915 rathnamma 00415 SBIN0041122 1896 1896 Processed 01/06/2023 2017474472 MRS RATHNAMMA ()
3 SRINIVASPUR KN-19-011-024-009/224
(MASTENAHALLI) 		1519011024NRG24290520230066190 30/05/2023 REDDAPPA 1519011024WL005915 REDDAPPA 00415 SBIN0041122 1896 1896 Processed 01/06/2023 2017474475 MR REDDAPPA ()
4 SRINIVASPUR KN-19-011-024-009/937
(MASTENAHALLI) 		1519011024NRG24290520230066173 30/05/2023 murthi 1519011024WL005913 murthi 00415 SBIN0041122 2212 2212 Processed 01/06/2023 2017474473 MR MURTHY H ()
SubTotal 7900 7900
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_300523FTO_131876 State Bank of India SBIN0041122 ROJARPALLI 7900

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