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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_250823APB_FTO_352885
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 CHITRADURGA KN-10-002-029-001/310
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454185 25/08/2023 MARAPPA 1510002029WL017921 MARAPPA 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2766289086 MARAPPA BANK OF BARODA(606985)
2 CHITRADURGA KN-10-002-029-001/310
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454184 25/08/2023 SAKAMMA 1510002029WL017921 SAKAMMA 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2766289084 SAKAMMA BANK OF BARODA(606985)
3 CHITRADURGA KN-10-002-029-001/45
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454186 25/08/2023 H RUDRAMUNI 1510002029WL017921 H RUDRAMUNI 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2766289085 RUDRAMUNI BANK OF BARODA(606985)
4 CHITRADURGA KN-10-002-029-001/45
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454187 25/08/2023 SUMALATHA V 1510002029WL017921 SUMALATHA V 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2766289083 SUMALATHA V BANK OF BARODA(606985)
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 CHITRADURGA KN1510002029_250823APB_FTO_352885 Bank of Baroda BARB0VJCHDU Chitradurga 7584

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