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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_060923APB_FTO_375096
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-19-011-027-009/43
(KOLATHUR) 		1519011027NRG24060920230285637 06/09/2023 Manjulamma 1519011027WL021858 Manjulamma 00415 SBIN0040178 2212 2212 Processed 11/11/2023 7359165053 MRS MANJULAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-027-003/179
(KOLATHUR) 		1519011027NRG24060920230285636 06/09/2023 Anitha 1519011027WL021858 Anitha 00652 PKGB0010828 1896 1896 Processed 11/11/2023 7359165054 ANITHA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_060923APB_FTO_375096 State Bank of India SBIN0040178 YELDUR 2212
2 SRINIVASPUR KN1519011027_060923APB_FTO_375096 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 1896

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