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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003006_041023APB_FTO_431147
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-28-003-006-016/520
(ENIGADALE) 		1528003006NRG24041020230270276 04/10/2023 RATHNAMMA 1528003006WL015531 RATHNAMMA 00225 KARB0000851 1896 1896 Processed 10/11/2023 7352137896 RATHNAMMA KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-006-016/565
(ENIGADALE) 		1528003006NRG24041020230270279 04/10/2023 ASHOKA Y N 1528003006WL015531 ASHOKA Y N 00225 KARB0000851 1896 1896 Processed 10/11/2023 7352137898 ASHOKA Y N KARNATAKA BANK LTD(607270)
3 CHINTAMANI KN-28-003-006-016/565
(ENIGADALE) 		1528003006NRG24041020230270278 04/10/2023 NAREPPA 1528003006WL015531 NAREPPA 00225 KARB0000851 1896 1896 Processed 10/11/2023 7352137895 NAREPPA KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-006-016/565
(ENIGADALE) 		1528003006NRG24041020230270277 04/10/2023 VENKATALAKASHMAMMA 1528003006WL015531 VENKATALAKASHMAMMA 00225 KARB0000851 1896 1896 Processed 10/11/2023 7352137897 VENKATALAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
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 CHINTAMANI KN1528003006_041023APB_FTO_431147 KARNATAKA BANK KARB0000851 YENIGADALE 7584

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