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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_240723FTO_289474
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-19-011-017-001/219
(ARIKUNTE) 		1519011017NRG24240720230195651 24/07/2023 VENKATARATHNA 1519011017WL015683 VENKATARATHNA 00225 KARB0000742 1890 1890 Processed 25/08/2023 4834607607 VENKATARATHNA ()
SubTotal 1890 1890
2 SRINIVASPUR KN-19-011-017-001/314
(ARIKUNTE) 		1519011017NRG24240720230195654 24/07/2023 SHOBHA 1519011017WL015683 SHOBHA 00415 SBIN0040091 1890 1890 Processed 25/08/2023 4834607606 MR SHOBHA ()
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_289474 KARNATAKA BANK KARB0000742 Srinivasapura 1890
2 SRINIVASPUR KN1519011017_240723FTO_289474 State Bank of India SBIN0040091 SRINIVASAPUR 1890

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