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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002019_230523APB_FTO_107806
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 CHIKBALLAPUR KN-28-002-019-005/201
(DODDAMARALI) 		1528002019NRG24230520230030758 23/05/2023 BHARATHAMMA K B 1528002019WL002295 BHARATHAMMA K B 00078 CNRB0006273 2212 2212 Processed 01/06/2023 1998602630 BHARATHAMMA K B CANARA BANK(508532)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-019-005/201
(DODDAMARALI) 		1528002019NRG24230520230030757 23/05/2023 NARAYANAREDDY K H 1528002019WL002295 NARAYANAREDDY K H 00415 SBIN0040082 2212 2212 Processed 01/06/2023 1998602631 NARAYANAREDDIYAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-019-005/241
(DODDAMARALI) 		1528002019NRG24230520230030759 23/05/2023 BYRAMMA 1528002019WL002295 BYRAMMA 00415 SBIN0040082 2212 2212 Processed 01/06/2023 1998602632 MRS BYRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 CHIKBALLAPUR KN-28-002-019-005/152
(DODDAMARALI) 		1528002019NRG24230520230030756 23/05/2023 SARASWATHAMMA 1528002019WL002295 SARASWATHAMMA 00652 PKGB0010577 2212 2212 Processed 01/06/2023 1998602629 MRS SARASWATAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002019_230523APB_FTO_107806 Canara Bank CNRB0006273 KOTHANUR GATE 2212
2 CHIKBALLAPUR KN1528002019_230523APB_FTO_107806 State Bank of India SBIN0040082 CHICKBALLAPUR 4424
3 CHIKBALLAPUR KN1528002019_230523APB_FTO_107806 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2212

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