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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001028_270623FTO_214084
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 BAGEPALLI KN-28-001-028-001/700
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085385 27/06/2023 Seenu 1528001028WL006006 Seenu 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986476423 Seenu ()
2 BAGEPALLI KN-28-001-028-001/747
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085338 27/06/2023 Lakshmnidevamma 1528001028WL006005 Lakshmnidevamma 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986476422 Lakshmnidevamma ()
3 BAGEPALLI KN-28-001-028-001/749
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085441 27/06/2023 akkulamma 1528001028WL006007 akkulamma 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986476427 akkulamma ()
SubTotal 7584 7584
4 BAGEPALLI KN-28-001-028-004/480
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085477 27/06/2023 Manjunatha K N 1528001028WL006008 Manjunatha K N 00078 CNRB0001293 2472 2472 Processed 03/07/2023 2986476424 Manjunatha K N ()
SubTotal 2472 2472
5 BAGEPALLI KN-28-001-028-004/432
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085459 27/06/2023 Rajamma 1528001028WL006008 Rajamma 00415 SBIN0040085 2472 2472 Processed 03/07/2023 2986476425 MRS RAJAMMA ()
6 BAGEPALLI KN-28-001-028-004/767
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085411 27/06/2023 arun kmar 1528001028WL006006 arun kmar 00415 SBIN0040085 2528 2528 Processed 03/07/2023 2986476426 MR ARUN KUMAR ()
SubTotal 5000 5000
Total 15056 15056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001028_270623FTO_214084 Canara Bank CNRB0000925 BAGEPALLI 7584
2 BAGEPALLI KN1528001028_270623FTO_214084 Canara Bank CNRB0001293 PERESANDRA 2472
3 BAGEPALLI KN1528001028_270623FTO_214084 State Bank of India SBIN0040085 BAGEPALLI 5000

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