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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011014_100723FTO_245774
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-19-011-014-005/26
(PULAGURUKOTA) 		1519011014NRG24100720230158173 10/07/2023 JAYARAMAPPA 1519011014WL013107 JAYARAMAPPA 00078 CNRB0004066 2212 2212 Processed 17/07/2023 3506315550 JAYARAMAPPA ()
2 SRINIVASPUR KN-19-011-014-005/36
(PULAGURUKOTA) 		1519011014NRG24100720230158175 10/07/2023 anusuya 1519011014WL013107 anusuya 00078 CNRB0004066 2212 2212 Processed 17/07/2023 3506315553 anusuya ()
3 SRINIVASPUR KN-19-011-014-005/36
(PULAGURUKOTA) 		1519011014NRG24100720230158177 10/07/2023 GANGULAMMA 1519011014WL013107 GANGULAMMA 00078 CNRB0004066 2212 2212 Processed 17/07/2023 3506315551 GANGULAMMA ()
4 SRINIVASPUR KN-19-011-014-005/36
(PULAGURUKOTA) 		1519011014NRG24100720230158176 10/07/2023 sujatha 1519011014WL013107 sujatha 00078 CNRB0004066 2212 2212 Processed 17/07/2023 3506315552 sujatha ()
5 SRINIVASPUR KN-19-011-014-007/1087
(PULAGURUKOTA) 		1519011014NRG24100720230158296 10/07/2023 Nagarathanamma 1519011014WL013111 Nagarathanamma 00078 CNRB0004066 1896 1896 Processed 17/07/2023 3506315554 Nagarathanamma ()
SubTotal 10744 10744
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011014_100723FTO_245774 Canara Bank CNRB0004066 PULUGURKOTE 10744

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