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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001042_250523APB_FTO_114215
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-28-001-042-003/42
(NAREMUDDEPALLI) 		1528001042NRG24240520230031974 25/05/2023 Maddereddy 1528001042WL002399 Maddereddy 00182 VYSA0001310 1264 1264 Processed 30/05/2023 1943022836 MADDIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1264 1264
2 BAGEPALLI KN-28-001-042-003/92
(NAREMUDDEPALLI) 		1528001042NRG24240520230031979 25/05/2023 Venkatamma 1528001042WL002399 Venkatamma 00415 SBIN0040085 1264 1264 Processed 30/05/2023 1943022833 MRS VENKATAMMA C STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 BAGEPALLI KN-28-001-042-003/35
(NAREMUDDEPALLI) 		1528001042NRG24240520230031973 25/05/2023 Narayanamma 1528001042WL002399 Narayanamma 00554 KKBK0008288 1264 1264 Processed 30/05/2023 1943022831 NARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
4 BAGEPALLI KN-28-001-042-003/60
(NAREMUDDEPALLI) 		1528001042NRG24240520230031975 25/05/2023 V Muththarayappa 1528001042WL002399 V Muththarayappa 00554 KKBK0008288 1264 1264 Processed 30/05/2023 1943022834 V MUTHTHARAYAPPA KOTAK MAHINDRA BANK LTD(607420)
5 BAGEPALLI KN-28-001-042-003/72
(NAREMUDDEPALLI) 		1528001042NRG24240520230031977 25/05/2023 venkatlakshmamma 1528001042WL002399 venkatlakshmamma 00554 KKBK0008288 1264 1264 Processed 30/05/2023 1943022835 VENKATALAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
6 BAGEPALLI KN-28-001-042-003/80
(NAREMUDDEPALLI) 		1528001042NRG24240520230031978 25/05/2023 Shyamala 1528001042WL002399 Shyamala 00554 KKBK0008288 1264 1264 Processed 30/05/2023 1943022832 SHYAMALA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5056 5056
7 BAGEPALLI KN-28-001-042-003/71
(NAREMUDDEPALLI) 		1528001042NRG24240520230031976 25/05/2023 ramakka 1528001042WL002399 ramakka 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1943022837 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
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 BAGEPALLI KN1528001042_250523APB_FTO_114215 ING VYSYA BANK VYSA0001310 PATHAPALYA 1264
2 BAGEPALLI KN1528001042_250523APB_FTO_114215 State Bank of India SBIN0040085 BAGEPALLI 1264
3 BAGEPALLI KN1528001042_250523APB_FTO_114215 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 5056
4 BAGEPALLI KN1528001042_250523APB_FTO_114215 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 1264

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