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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001033_250124APB_FTO_711928
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 BAGEPALLI KN-28-001-033-001/125
(MARGANUKUNTE) 		1528001033NRG24250120240397663 25/01/2024 Anjaneyalu 1528001033WL024273 Anjaneyalu 00652 PKGB0010738 3792 3792 Processed 25/03/2024 2146382053 ANJANEYALU B PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-033-001/125
(MARGANUKUNTE) 		1528001033NRG24250120240397664 25/01/2024 Sunitha 1528001033WL024273 Sunitha 00652 PKGB0010738 3792 3792 Processed 25/03/2024 2146382054 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-033-001/39
(MARGANUKUNTE) 		1528001033NRG24250120240397666 25/01/2024 adhilakshmamma 1528001033WL024273 adhilakshmamma 00652 PKGB0010738 3792 3792 Processed 25/03/2024 2146382055 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-033-001/39
(MARGANUKUNTE) 		1528001033NRG24250120240397665 25/01/2024 ramachandrappa 1528001033WL024273 ramachandrappa 00652 PKGB0010738 3792 3792 Processed 25/03/2024 2146382056 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001033_250124APB_FTO_711928 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 15168

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