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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003025_170723APB_FTO_265210
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-28-003-025-004/105
(TALAGAVARA) 		1528003025NRG24140720230120456 17/07/2023 Narayanappa 1528003025WL007951 Narayanappa 00652 PKGB0010831 2212 2212 Processed 25/08/2023 4837679344 NARAYANAPPA G SO DODDA GOVINDAPPA ATTU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-025-004/218
(TALAGAVARA) 		1528003025NRG24140720230120457 17/07/2023 AMBIKA 1528003025WL007951 AMBIKA 00652 PKGB0010831 2212 2212 Processed 25/08/2023 4837679343 AMBIKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-025-004/6
(TALAGAVARA) 		1528003025NRG24140720230120459 17/07/2023 manjula 1528003025WL007951 manjula 00652 PKGB0010831 2212 2212 Processed 25/08/2023 4837679342 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-025-004/6
(TALAGAVARA) 		1528003025NRG24140720230120458 17/07/2023 puttamma 1528003025WL007951 puttamma 00652 PKGB0010831 2212 2212 Processed 25/08/2023 4837679341 PUTTAMMA WO NARASAPPA ATTURU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
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 CHINTAMANI KN1528003025_170723APB_FTO_265210 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 8848

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