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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011023_140823FTO_331502
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-19-011-023-012/150
(NAMBIHALLI) 		1519011023NRG24140820230247147 14/08/2023 Ashwathamma 1519011023WL019149 Ashwathamma 00032 UTIB0000814 1896 1896 Processed 25/08/2023 4834631122 Ashwathamma ()
SubTotal 1896 1896
2 SRINIVASPUR KN-19-011-023-007/9
(NAMBIHALLI) 		1519011023NRG24140820230247138 14/08/2023 Ranjith kumar 1519011023WL019149 Ranjith kumar 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4834631126 Ranjith kumar ()
3 SRINIVASPUR KN-19-011-023-012/148
(NAMBIHALLI) 		1519011023NRG24140820230247146 14/08/2023 Vijiyamma 1519011023WL019149 Vijiyamma 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4834631127 Vijiyamma ()
4 SRINIVASPUR KN-19-011-023-012/179
(NAMBIHALLI) 		1519011023NRG24140820230247151 14/08/2023 Vijayamma 1519011023WL019149 Vijayamma 00078 CNRB0003349 1896 1896 Processed 25/08/2023 4834631117 Vijayamma ()
5 SRINIVASPUR KN-19-011-023-013/19-A
(NAMBIHALLI) 		1519011023NRG24140820230247102 14/08/2023 Gangadhar C A 1519011023WL019148 Gangadhar C A 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4834631116 Gangadhar C A ()
6 SRINIVASPUR KN-19-011-023-013/19-A
(NAMBIHALLI) 		1519011023NRG24140820230247101 14/08/2023 Venkatesh C A 1519011023WL019148 Venkatesh C A 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4834631115 Venkatesh C A ()
SubTotal 10112 10112
7 SRINIVASPUR KN-19-011-023-012/155
(NAMBIHALLI) 		1519011023NRG24140820230247148 14/08/2023 Krishnamurathi 1519011023WL019149 Krishnamurathi 00225 KARB0000742 1896 1896 Processed 25/08/2023 4834631125 Krishnamurathi ()
SubTotal 1896 1896
8 SRINIVASPUR KN-19-011-023-007/113
(NAMBIHALLI) 		1519011023NRG24140820230247109 14/08/2023 SHIVANNA 1519011023WL019149 SHIVANNA 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4834631120 MR SHIVANNA H ()
9 SRINIVASPUR KN-19-011-023-007/149
(NAMBIHALLI) 		1519011023NRG24140820230247113 14/08/2023 venkatarathnamma 1519011023WL019149 venkatarathnamma 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4834631123 MRS VENKATARATNAMMA ()
10 SRINIVASPUR KN-19-011-023-007/21
(NAMBIHALLI) 		1519011023NRG24140820230247119 14/08/2023 somesh 1519011023WL019149 somesh 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4834631119 MASTER SOMESHA H M ()
11 SRINIVASPUR KN-19-011-023-012/179
(NAMBIHALLI) 		1519011023NRG24140820230247150 14/08/2023 V Venkatachalapathi 1519011023WL019149 V Venkatachalapathi 00415 SBIN0040091 1896 1896 Processed 25/08/2023 4834631121 MR VENKATACHALAPATHI V ()
SubTotal 7584 7584
12 SRINIVASPUR KN-19-011-023-007/9
(NAMBIHALLI) 		1519011023NRG24140820230247139 14/08/2023 SUNSNDAMMA 1519011023WL019149 SUNSNDAMMA 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4834631118 SUNSNDAMMA ()
13 SRINIVASPUR KN-19-011-023-012/92-A
(NAMBIHALLI) 		1519011023NRG24140820230247156 14/08/2023 Nagarj V 1519011023WL019149 Nagarj V 00652 PKGB0010828 1896 1896 Processed 25/08/2023 4834631124 Nagarj V ()
SubTotal 3792 3792
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011023_140823FTO_331502 AXIS BANK UTIB0000814 KOLAR 1896
2 SRINIVASPUR KN1519011023_140823FTO_331502 Canara Bank CNRB0003349 SRINIVASAPURA 10112
3 SRINIVASPUR KN1519011023_140823FTO_331502 KARNATAKA BANK KARB0000742 Srinivasapura 1896
4 SRINIVASPUR KN1519011023_140823FTO_331502 State Bank of India SBIN0040091 SRINIVASAPUR 7584
5 SRINIVASPUR KN1519011023_140823FTO_331502 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 3792

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