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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_170623FTO_189262
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-19-011-018-024/230
(J.THIMMASANDRA) 		1519011018NRG24160620230100499 17/06/2023 ANANDHA 1519011018WL008591 ANANDHA 00225 KARB0000742 1896 1896 Processed 27/06/2023 2812780250 ANANDHA ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-018-024/269
(J.THIMMASANDRA) 		1519011018NRG24160620230100501 17/06/2023 PADMAMMA 1519011018WL008591 PADMAMMA 00415 SBIN0040091 1896 1896 Processed 27/06/2023 2812780251 MR NAGARAJA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011018_170623FTO_189262 KARNATAKA BANK KARB0000742 Srinivasapura 1896
2 SRINIVASPUR KN1519011018_170623FTO_189262 State Bank of India SBIN0040091 SRINIVASAPUR 1896

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