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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_071023APB_FTO_439809
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-19-011-027-003/159
(KOLATHUR) 		1519011027NRG24071020230345156 07/10/2023 Nagamma 1519011027WL025855 Nagamma 00415 SBIN0040178 2212 2212 Processed 11/11/2023 7375560896 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 SRINIVASPUR KN-19-011-027-003/426
(KOLATHUR) 		1519011027NRG24071020230345158 07/10/2023 Manuja 1519011027WL025855 Manuja 00415 SBIN0040178 2212 2212 Processed 11/11/2023 7375560895 MRS MANUJA STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-027-005/52
(KOLATHUR) 		1519011027NRG24071020230345155 07/10/2023 Rajamma 1519011027WL025854 Rajamma 00415 SBIN0040178 1896 1896 Processed 11/11/2023 7375560893 MRS RAJAMMA WO VEERENDRA N STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-027-005/52
(KOLATHUR) 		1519011027NRG24071020230345154 07/10/2023 veerendra 1519011027WL025854 veerendra 00415 SBIN0040178 1896 1896 Processed 11/11/2023 7375560894 MR N VEERENDRA SO LATE DODDA NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 8216 8216
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_071023APB_FTO_439809 State Bank of India SBIN0040178 YELDUR 8216

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