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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_210623APB_FTO_199077
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-19-011-025-001/287
(DALASANUR) 		1519011025NRG24210620230109884 21/06/2023 Govinda gowda v 1519011025WL009308 Govinda gowda v 00652 PKGB0010588 2528 2528 Processed 27/06/2023 2809144986 Mr. GOVINDA GOWDA. DV THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
2 SRINIVASPUR KN-19-011-025-001/287
(DALASANUR) 		1519011025NRG24210620230109885 21/06/2023 Neelamma 1519011025WL009308 Neelamma 00652 PKGB0010588 2528 2528 Processed 27/06/2023 2809144984 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-025-001/607
(DALASANUR) 		1519011025NRG24210620230109886 21/06/2023 Nataraja 1519011025WL009308 Nataraja 00652 PKGB0010588 2528 2528 Processed 27/06/2023 2809144983 NATARAJA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SRINIVASPUR KN-19-011-025-001/607
(DALASANUR) 		1519011025NRG24210620230109887 21/06/2023 SHASHIKALA 1519011025WL009308 SHASHIKALA 00652 PKGB0010588 2528 2528 Processed 27/06/2023 2809144985 SHASHIKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_210623APB_FTO_199077 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 10112

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