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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_131023APB_FTO_455441
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-28-003-013-010/164
(KAGATHI) 		1528003013NRG24131020230287563 13/10/2023 RUKMINI 1528003013WL016532 RUKMINI 00045 BARB0VJCHMN 2212 2212 Processed 01/01/2024 8989185941 RUKMINI BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-010/165
(KAGATHI) 		1528003013NRG24131020230287564 13/10/2023 DEVARAJU 1528003013WL016532 DEVARAJU 00045 BARB0VJCHMN 2212 2212 Processed 01/01/2024 8989185936 DEVARAJU BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-010/175
(KAGATHI) 		1528003013NRG24131020230287566 13/10/2023 MANJULA 1528003013WL016532 MANJULA 00045 BARB0VJCHMN 2212 2212 Processed 01/01/2024 8989185938 MANJULA BANK OF BARODA(606985)
SubTotal 6636 6636
4 CHINTAMANI KN-28-003-013-010/105
(KAGATHI) 		1528003013NRG24131020230287561 13/10/2023 Manjunath 1528003013WL016532 Manjunath 00078 CNRB0000496 2212 2212 Processed 01/01/2024 8989185932 MANJUNATHA BANK OF BARODA(606985)
5 CHINTAMANI KN-28-003-013-010/213
(KAGATHI) 		1528003013NRG24131020230287569 13/10/2023 MANJUNAHA 1528003013WL016532 MANJUNAHA 00078 CNRB0000496 2212 2212 Processed 01/01/2024 8989185933 MANJUNATHA CANARA BANK(508532)
SubTotal 4424 4424
6 CHINTAMANI KN-28-003-013-010/1
(KAGATHI) 		1528003013NRG24131020230287559 13/10/2023 DYAVAMMA 1528003013WL016532 DYAVAMMA 00078 CNRB0001899 2212 2212 Processed 01/01/2024 8989185939 DEVAMMA BANK OF BARODA(606985)
7 CHINTAMANI KN-28-003-013-010/165
(KAGATHI) 		1528003013NRG24131020230287565 13/10/2023 KRISHNAMMA 1528003013WL016532 KRISHNAMMA 00078 CNRB0001899 2212 2212 Processed 01/01/2024 8989185937 KRISHNAMMA CANARA BANK(508532)
SubTotal 4424 4424
8 CHINTAMANI KN-28-003-013-010/152
(KAGATHI) 		1528003013NRG24131020230287562 13/10/2023 N SHIVAPPA 1528003013WL016532 N SHIVAPPA 00225 KARB0000142 2212 2212 Processed 01/01/2024 8989185935 N SHIVAPPA AXIS BANK(607153)
SubTotal 2212 2212
9 CHINTAMANI KN-28-003-013-010/181
(KAGATHI) 		1528003013NRG24131020230287567 13/10/2023 SATHIS M 1528003013WL016532 SATHIS M 00415 SBIN0041116 2212 2212 Processed 01/01/2024 8989185940 MR M SATHISH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 CHINTAMANI KN-28-003-013-010/105
(KAGATHI) 		1528003013NRG24131020230287560 13/10/2023 Manjulamma 1528003013WL016532 Manjulamma 00652 PKGB0010581 2212 2212 Processed 01/01/2024 8989185934 MANJULA BANK OF BARODA(606985)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_131023APB_FTO_455441 Bank of Baroda BARB0VJCHMN CHINTAMANI 6636
2 CHINTAMANI KN1528003013_131023APB_FTO_455441 Canara Bank CNRB0000496 CHINTAMANI 4424
3 CHINTAMANI KN1528003013_131023APB_FTO_455441 Canara Bank CNRB0001899 OOLAVADI 2212
4 CHINTAMANI KN1528003013_131023APB_FTO_455441 Canara Bank CNRB0001899 Ulavadi 2212
5 CHINTAMANI KN1528003013_131023APB_FTO_455441 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
6 CHINTAMANI KN1528003013_131023APB_FTO_455441 State Bank of India SBIN0041116 ANJANI EXTENSION 2212
7 CHINTAMANI KN1528003013_131023APB_FTO_455441 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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