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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011002_120324APB_FTO_845559
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-19-011-002-016/94
(KOORIGEPALLI) 		1519011002NRG24120320240593139 12/03/2024 NEELAMMA 1519011002WL045609 NEELAMMA 00415 SBIN0040515 1896 1896 Processed 20/04/2024 3153718489 MRS NEELAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-002-016/96
(KOORIGEPALLI) 		1519011002NRG24120320240593140 12/03/2024 B V RAVI 1519011002WL045609 B V RAVI 00415 SBIN0040515 1896 1896 Processed 20/04/2024 3153718491 MR B V RAVI STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-002-016/97
(KOORIGEPALLI) 		1519011002NRG24120320240593141 12/03/2024 SUBBALAKSHMAMMA 1519011002WL045609 SUBBALAKSHMAMMA 00415 SBIN0040515 1896 1896 Processed 20/04/2024 3153718490 MRS SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 SRINIVASPUR KN-19-011-002-016/98
(KOORIGEPALLI) 		1519011002NRG24120320240593142 12/03/2024 RATHANAMMA 1519011002WL045609 RATHANAMMA 00652 PKGB0010517 1896 1896 Processed 20/04/2024 3153718492 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011002_120324APB_FTO_845559 State Bank of India SBIN0040515 KURIGEPALLI 5688
2 SRINIVASPUR KN1519011002_120324APB_FTO_845559 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1896

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