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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_240723FTO_289478
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-19-011-017-001/442
(ARIKUNTE) 		1519011017NRG24240720230195663 24/07/2023 SUNANDAMMA 1519011017WL015683 SUNANDAMMA 00225 KARB0000742 1890 1890 Processed 25/08/2023 4837430077 SUNANDAMMA ()
SubTotal 1890 1890
2 SRINIVASPUR KN-19-011-017-007/204
(ARIKUNTE) 		1519011017NRG24240720230195667 24/07/2023 MANJULA 1519011017WL015683 MANJULA 00554 KKBK0008298 1890 1890 Processed 25/08/2023 4837430076 MANJULA ()
SubTotal 1890 1890
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_240723FTO_289478 KARNATAKA BANK KARB0000742 Srinivasapura 1890
2 SRINIVASPUR KN1519011017_240723FTO_289478 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 1890

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