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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003003_020324APB_FTO_816943
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 CHINTAMANI KN-28-003-003-004/27
(MURUGAMALLA) 		1528003003NRG24020320240424822 02/03/2024 RANGAMMA 1528003003WL026401 RANGAMMA 00078 CNRB0001481 2528 2528 Processed 12/04/2024 2897383880 RANGAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-003-004/89
(MURUGAMALLA) 		1528003003NRG24020320240424823 02/03/2024 VENKATARAVANAPPA 1528003003WL026401 VENKATARAVANAPPA 00078 CNRB0001481 1896 1896 Processed 12/04/2024 2897383877 VENKATARAVANAPPA C S CANARA BANK(508532)
3 CHINTAMANI KN-28-003-003-004/91
(MURUGAMALLA) 		1528003003NRG24020320240424824 02/03/2024 LAKSHMIDEVAMMA 1528003003WL026401 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 12/04/2024 2897383879 LAKSHMI DEVI CANARA BANK(508532)
4 CHINTAMANI KN-28-003-003-004/97
(MURUGAMALLA) 		1528003003NRG24020320240424825 02/03/2024 REDDY RANI 1528003003WL026401 REDDY RANI 00078 CNRB0001481 2528 2528 Processed 12/04/2024 2897383878 REDDY RANI M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003003_020324APB_FTO_816943 Canara Bank CNRB0001481 MURUGAMALLA 9480

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