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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003006_041023APB_FTO_431098
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-28-003-006-008/305
(ENIGADALE) 		1528003006NRG24041020230270206 04/10/2023 VENKATAREDDY 1528003006WL015530 VENKATAREDDY 00225 KARB0000851 1896 1896 Processed 10/11/2023 7352145175 CHIKKA VENKATAREDDY KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-006-008/314
(ENIGADALE) 		1528003006NRG24041020230270207 04/10/2023 BYRA REDDY 1528003006WL015530 BYRA REDDY 00225 KARB0000851 1896 1896 Processed 10/11/2023 7352145173 BYRA REDDY KARNATAKA BANK LTD(607270)
3 CHINTAMANI KN-28-003-006-008/375
(ENIGADALE) 		1528003006NRG24041020230270209 04/10/2023 RAMASUBBU 1528003006WL015530 RAMASUBBU 00225 KARB0000851 1896 1896 Processed 10/11/2023 7352145174 RAMASUBBU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
4 CHINTAMANI KN-28-003-006-008/314
(ENIGADALE) 		1528003006NRG24041020230270208 04/10/2023 VENKATARAVANAMMA 1528003006WL015530 VENKATARAVANAMMA 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7352145176 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
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 CHINTAMANI KN1528003006_041023APB_FTO_431098 KARNATAKA BANK KARB0000851 YENIGADALE 5688
2 CHINTAMANI KN1528003006_041023APB_FTO_431098 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 1896

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