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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_190423FTO_23714
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-19-011-004-007/307
(MUDIMADAGU) 		1519011004NRG24190420230009638 19/04/2023 Nandini 1519011004WL001112 Nandini 00045 BARB0ISROLA 1896 1896 Processed 20/05/2023 1746432925 Nandini ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-004-007/10
(MUDIMADAGU) 		1519011004NRG24190420230009631 19/04/2023 Prashanth 1519011004WL001112 Prashanth 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432916 Prashanth ()
3 SRINIVASPUR KN-19-011-004-007/23
(MUDIMADAGU) 		1519011004NRG24190420230009614 19/04/2023 C Y Chandrayya 1519011004WL001109 C Y Chandrayya 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432924 C Y Chandrayya ()
4 SRINIVASPUR KN-19-011-004-007/303
(MUDIMADAGU) 		1519011004NRG24190420230009617 19/04/2023 Venkateswara 1519011004WL001109 Venkateswara 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432921 Venkateswara ()
5 SRINIVASPUR KN-19-011-004-007/307
(MUDIMADAGU) 		1519011004NRG24190420230009637 19/04/2023 Kamala C N 1519011004WL001112 Kamala C N 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432919 Kamala C N ()
6 SRINIVASPUR KN-19-011-004-007/319
(MUDIMADAGU) 		1519011004NRG24190420230009645 19/04/2023 Srinivasalu C R 1519011004WL001113 Srinivasalu C R 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432915 Srinivasalu C R ()
7 SRINIVASPUR KN-19-011-004-007/60
(MUDIMADAGU) 		1519011004NRG24190420230009650 19/04/2023 krishnappa 1519011004WL001113 krishnappa 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432913 krishnappa ()
8 SRINIVASPUR KN-19-011-004-007/61
(MUDIMADAGU) 		1519011004NRG24190420230009652 19/04/2023 Thirupathamma 1519011004WL001113 Thirupathamma 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432920 Thirupathamma ()
9 SRINIVASPUR KN-19-011-004-007/70
(MUDIMADAGU) 		1519011004NRG24190420230009639 19/04/2023 Shikhamaninaydu 1519011004WL001112 Shikhamaninaydu 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432918 Shikhamaninaydu ()
10 SRINIVASPUR KN-19-011-004-007/72
(MUDIMADAGU) 		1519011004NRG24190420230009655 19/04/2023 Srinivasalu 1519011004WL001113 Srinivasalu 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432923 Srinivasalu ()
11 SRINIVASPUR KN-19-011-004-007/9
(MUDIMADAGU) 		1519011004NRG24190420230009643 19/04/2023 Prakash C R 1519011004WL001112 Prakash C R 00078 CNRB0001015 1896 1896 Processed 20/05/2023 1746432922 Prakash C R ()
12 SRINIVASPUR KN-19-011-004-008/41
(MUDIMADAGU) 		1519011004NRG24190420230009626 19/04/2023 padmavathamma 1519011004WL001111 padmavathamma 00078 CNRB0001015 1545 1545 Processed 20/05/2023 1746432914 padmavathamma ()
SubTotal 20505 20505
13 SRINIVASPUR KN-19-011-004-007/70
(MUDIMADAGU) 		1519011004NRG24190420230009640 19/04/2023 VIJAYAKUMARI C R 1519011004WL001112 VIJAYAKUMARI C R 00652 PKGB0010517 1896 1896 Rejected 20/05/2023 1746432917 No Such Account
SubTotal 1896 1896
Total 24297 24297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_190423FTO_23714 Bank of Baroda BARB0ISROLA ISRO LAYOUT BANGLORE 1896
2 SRINIVASPUR KN1519011004_190423FTO_23714 Canara Bank CNRB0001015 RAYALPAD 20505
3 SRINIVASPUR KN1519011004_190423FTO_23714 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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