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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_050823APB_FTO_317497
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-19-011-023-012/49
(NAMBIHALLI) 		1519011023NRG24050820230227866 05/08/2023 nagesha A G 1519011023WL017784 nagesha A G 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831376897 NAGESH A N CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-023-012/58
(NAMBIHALLI) 		1519011023NRG24050820230227867 05/08/2023 kalavathi 1519011023WL017784 kalavathi 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831376892 KALAVATHI N CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-023-012/66-A
(NAMBIHALLI) 		1519011023NRG24050820230227868 05/08/2023 Gurumurthy 1519011023WL017784 Gurumurthy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831376893 GURUMURTHYC PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-023-012/85
(NAMBIHALLI) 		1519011023NRG24050820230227870 05/08/2023 M.Suresha 1519011023WL017784 M.Suresha 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831376895 SURESH M CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-023-012/90
(NAMBIHALLI) 		1519011023NRG24050820230227871 05/08/2023 Venkateshappa 1519011023WL017784 Venkateshappa 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831376896 VENKATESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-023-012/92-A
(NAMBIHALLI) 		1519011023NRG24050820230227872 05/08/2023 Roopa 1519011023WL017784 Roopa 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4831376894 ROOPA CANARA BANK(508532)
SubTotal 13272 13272
7 SRINIVASPUR KN-19-011-023-012/66-A
(NAMBIHALLI) 		1519011023NRG24050820230227869 05/08/2023 sisindra 1519011023WL017784 sisindra 00225 KARB0000742 2212 2212 Processed 25/08/2023 4831376898 SISINDRA A G CANARA BANK(508532)
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_050823APB_FTO_317497 Canara Bank CNRB0003349 SRINIVASAPURA 13272
2 SRINIVASPUR KN1519011023_050823APB_FTO_317497 KARNATAKA BANK KARB0000742 Srinivasapura 2212

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