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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003022_240523FTO_112323
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 HIRIYUR KN-10-003-022-001/264
(RANGENAHALLI) 		1510003022NRG24240520230038463 24/05/2023 Chandrakala wo kumara 1510003022WL002825 Chandrakala wo kumara 00225 KARB0000929 1896 1896 Processed 27/05/2023 1904988837 Chandrakala wo kumara ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-022-001/621
(RANGENAHALLI) 		1510003022NRG24240520230038469 24/05/2023 Hanumanthraya so Thimanna 1510003022WL002825 Hanumanthraya so Thimanna 00415 SBIN0041047 1896 1896 Processed 27/05/2023 1904988836 MR HANUMANTHARAY G T ()
SubTotal 1896 1896
3 HIRIYUR KN-10-003-022-001/621
(RANGENAHALLI) 		1510003022NRG24240520230038470 24/05/2023 Rangamma wo Hanumanthraya 1510003022WL002825 Rangamma wo Hanumanthraya 00415 SBIN0041184 1896 1896 Processed 27/05/2023 1904988835 MRS RANGAMMA ()
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003022_240523FTO_112323 KARNATAKA BANK KARB0000929 BABBUR 1896
2 HIRIYUR KN1510003022_240523FTO_112323 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 1896
3 HIRIYUR KN1510003022_240523FTO_112323 State Bank of India SBIN0041184 RANGENAHALLI 1896

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