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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003006_041023APB_FTO_431096
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-28-003-006-008/288
(ENIGADALE) 		1528003006NRG24041020230270201 04/10/2023 LAKSHMIDEVAMMA 1528003006WL015530 LAKSHMIDEVAMMA 00225 KARB0000851 1896 1896 Processed 10/11/2023 7344418696 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-006-008/295
(ENIGADALE) 		1528003006NRG24041020230270202 04/10/2023 RATHNAMMA 1528003006WL015530 RATHNAMMA 00225 KARB0000851 1896 1896 Processed 10/11/2023 7344418695 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
3 CHINTAMANI KN-28-003-006-008/300
(ENIGADALE) 		1528003006NRG24041020230270203 04/10/2023 Anjamma 1528003006WL015530 Anjamma 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7344418694 ANJINAMMA KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-006-008/305
(ENIGADALE) 		1528003006NRG24041020230270205 04/10/2023 KALAVATHAMMA 1528003006WL015530 KALAVATHAMMA 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7344418693 KALAVATHI KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
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_431096 KARNATAKA BANK KARB0000851 YENIGADALE 3792
2 CHINTAMANI KN1528003006_041023APB_FTO_431096 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 3792

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