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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003027_131223APB_FTO_607246
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-28-003-027-006/145
(KONAPALLI) 		1528003027NRG24131220230358787 13/12/2023 mulabhagillappa 1528003027WL021292 mulabhagillappa 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163472426 MULAVAGILAPPA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-027-006/145
(KONAPALLI) 		1528003027NRG24131220230358786 13/12/2023 SONNAMMA 1528003027WL021292 SONNAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163472427 SONNAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-027-006/165
(KONAPALLI) 		1528003027NRG24131220230358789 13/12/2023 SUBRAMANI 1528003027WL021292 SUBRAMANI 00078 CNRB0000496 632 632 Processed 01/03/2024 1163472428 SUBRAMANI CANARA BANK(508532)
4 CHINTAMANI KN-28-003-027-006/372
(KONAPALLI) 		1528003027NRG24131220230358790 13/12/2023 ANADAMMA 1528003027WL021292 ANADAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163472430 CHITHANYA CANARA BANK(508532)
SubTotal 7268 7268
5 CHINTAMANI KN-28-003-027-006/145
(KONAPALLI) 		1528003027NRG24131220230358788 13/12/2023 GANGARAJA M 1528003027WL021292 GANGARAJA M 00415 SBIN0007909 2212 2212 Processed 01/03/2024 1163472429 MR GANGARAJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
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 KN1528003027_131223APB_FTO_607246 Canara Bank CNRB0000496 CHINTAMANI 7268
2 CHINTAMANI KN1528003027_131223APB_FTO_607246 State Bank of India SBIN0007909 CHINTAMANI 2212

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