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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001043_130523APB_FTO_78819
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-28-001-043-003/17-A
(BILLUR) 		1528001043NRG24130520230027189 13/05/2023 A V Sreenivasa 1528001043WL001895 A V Sreenivasa 00652 PKGB0010549 1750 1750 Processed 24/05/2023 1819137487 Mr. SREENIVASULU AMAVASYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BAGEPALLI KN-28-001-043-003/19-A
(BILLUR) 		1528001043NRG24130520230027190 13/05/2023 Lakshminarasamma 1528001043WL001895 Lakshminarasamma 00652 PKGB0010549 1750 1750 Processed 24/05/2023 1819137488 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-043-003/59-a
(BILLUR) 		1528001043NRG24130520230027192 13/05/2023 Padmavathi 1528001043WL001895 Padmavathi 00652 PKGB0010549 1750 1750 Processed 24/05/2023 1819137489 PADHMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-043-003/59-a
(BILLUR) 		1528001043NRG24130520230027191 13/05/2023 Surendraprasad M K 1528001043WL001895 Surendraprasad M K 00652 PKGB0010549 1750 1750 Processed 24/05/2023 1819137490 SURENDRAPRASAD M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001043_130523APB_FTO_78819 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 7000

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