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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_180823FTO_340267
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-19-011-021-012/226
(YALDUR) 		1519011021NRG24180820230257338 18/08/2023 Sharadamma 1519011021WL019790 Sharadamma 00045 BARB0DBSHEE 2212 2212 Processed 28/08/2023 4910171710 Sharadamma ()
2 SRINIVASPUR KN-19-011-021-012/330
(YALDUR) 		1519011021NRG24180820230257270 18/08/2023 kanakamma 1519011021WL019787 kanakamma 00045 BARB0DBSHEE 2212 2212 Processed 28/08/2023 4910171708 kanakamma ()
3 SRINIVASPUR KN-19-011-021-012/406
(YALDUR) 		1519011021NRG24180820230257274 18/08/2023 Gowramma 1519011021WL019787 Gowramma 00045 BARB0DBSHEE 2212 2212 Processed 28/08/2023 4910171709 Gowramma ()
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-021-011/101040
(YALDUR) 		1519011021NRG24180820230257285 18/08/2023 Gayithramma 1519011021WL019788 Gayithramma 00415 SBIN0040178 2212 2212 Processed 28/08/2023 4910171714 MRS GAYITHRAMMA WO RAJAPPA ()
5 SRINIVASPUR KN-19-011-021-011/1901
(YALDUR) 		1519011021NRG24180820230257301 18/08/2023 M nagabushana 1519011021WL019788 M nagabushana 00415 SBIN0040178 2212 2212 Processed 28/08/2023 4910171713 MR NAGABHUSHANA M ()
6 SRINIVASPUR KN-19-011-021-011/2006
(YALDUR) 		1519011021NRG24180820230257310 18/08/2023 G N Venkatarathnamma 1519011021WL019788 G N Venkatarathnamma 00415 SBIN0040178 1896 1896 Processed 28/08/2023 4910171711 MRS G N VENKATARATHNAMMA ()
7 SRINIVASPUR KN-19-011-021-011/2093
(YALDUR) 		1519011021NRG24180820230257320 18/08/2023 P Somashekar 1519011021WL019788 P Somashekar 00415 SBIN0040178 1896 1896 Processed 28/08/2023 4910171717 MR P SOMA SHEKAR SO P VENKATACHALAPATHI ()
8 SRINIVASPUR KN-19-011-021-012/145
(YALDUR) 		1519011021NRG24180820230257405 18/08/2023 Manjunatha 1519011021WL019794 Manjunatha 00415 SBIN0040178 1896 1896 Processed 28/08/2023 4910171712 MR MANJUNATHA S R ()
9 SRINIVASPUR KN-19-011-021-012/262
(YALDUR) 		1519011021NRG24180820230257344 18/08/2023 S Barathamma 1519011021WL019790 S Barathamma 00415 SBIN0040178 2212 2212 Processed 28/08/2023 4910171715 MRS BHARATHAMMA ()
10 SRINIVASPUR KN-19-011-021-012/273
(YALDUR) 		1519011021NRG24180820230257266 18/08/2023 Shobha rani 1519011021WL019787 Shobha rani 00415 SBIN0040178 2212 2212 Processed 28/08/2023 4910171718 MISS SHOBHARANI S N ()
11 SRINIVASPUR KN-19-011-021-012/427
(YALDUR) 		1519011021NRG24180820230257278 18/08/2023 Nagesh S V 1519011021WL019787 Nagesh S V 00415 SBIN0040178 2212 2212 Processed 28/08/2023 4910171716 MR NAGESHA V ()
SubTotal 16748 16748
Total 23384 23384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011021_180823FTO_340267 Bank of Baroda BARB0DBSHEE Sheegehalli 6636
2 SRINIVASPUR KN1519011021_180823FTO_340267 State Bank of India SBIN0040178 YELDUR 16748

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