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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_091223APB_FTO_580726
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-28-003-013-006/57
(KAGATHI) 		1528003013NRG24071220230353574 09/12/2023 ADILAKSHMAMMA 1528003013WL020900 ADILAKSHMAMMA 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075101178 ADILAKSHMAMMA BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-006/58
(KAGATHI) 		1528003013NRG24071220230353576 09/12/2023 VARALAKSHMI 1528003013WL020900 VARALAKSHMI 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075101177 VARALAKSHMI BANK OF BARODA(606985)
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-013-006/499
(KAGATHI) 		1528003013NRG24071220230353572 09/12/2023 KRISHNAPPA 1528003013WL020900 KRISHNAPPA 00078 CNRB0001899 2528 2528 Processed 29/02/2024 1075101172 KRISHNAPPA CANARA BANK(508532)
SubTotal 2528 2528
4 CHINTAMANI KN-28-003-013-006/48
(KAGATHI) 		1528003013NRG24071220230353571 09/12/2023 MUNIRAJU 1528003013WL020900 MUNIRAJU 00415 SBIN0007909 2528 2528 Processed 01/03/2024 1075101174 MR MUNIRAJU STATE BANK OF INDIA(508548)
SubTotal 2528 2528
5 CHINTAMANI KN-28-003-013-006/517
(KAGATHI) 		1528003013NRG24071220230353573 09/12/2023 RUKMINIYAMMA 1528003013WL020900 RUKMINIYAMMA 00415 SBIN0040083 2528 2528 Processed 29/02/2024 1075101176 RUKMANIYAMMA GENERAL POST OFFICE(607245)
6 CHINTAMANI KN-28-003-013-006/58
(KAGATHI) 		1528003013NRG24071220230353577 09/12/2023 ASHOKA 1528003013WL020900 ASHOKA 00415 SBIN0040083 2528 2528 Processed 29/02/2024 1075101173 ASHOK KUMAR M BANK OF BARODA(606985)
SubTotal 5056 5056
7 CHINTAMANI KN-28-003-013-006/58
(KAGATHI) 		1528003013NRG24071220230353575 09/12/2023 MANJUNATHA 1528003013WL020900 MANJUNATHA 00415 SBIN0041116 2528 2528 Processed 01/03/2024 1075101175 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_091223APB_FTO_580726 Bank of Baroda BARB0VJCHMN CHINTAMANI 5056
2 CHINTAMANI KN1528003013_091223APB_FTO_580726 Canara Bank CNRB0001899 OOLAVADI 2528
3 CHINTAMANI KN1528003013_091223APB_FTO_580726 State Bank of India SBIN0007909 CHINTAMANI 2528
4 CHINTAMANI KN1528003013_091223APB_FTO_580726 State Bank of India SBIN0040083 CHINTAMANI 5056
5 CHINTAMANI KN1528003013_091223APB_FTO_580726 State Bank of India SBIN0041116 ANJANI EXTENSION 2528

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