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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003022_160523FTO_88462
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 HIRIYUR KN-10-003-022-008/222
(RANGENAHALLI) 		1510003022NRG24160520230031756 16/05/2023 Lakshmidevi so Eranna 1510003022WL002389 Lakshmidevi so Eranna 00225 KARB0000307 1896 1896 Processed 24/05/2023 1819450122 Lakshmidevi so Eranna ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-022-008/149
(RANGENAHALLI) 		1510003022NRG24160520230031862 16/05/2023 THIPPAMMA 1510003022WL002399 THIPPAMMA 00415 SBIN0041184 1896 1896 Processed 24/05/2023 1819450121 MRS THIPPAMMA WO KUSHA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003022_160523FTO_88462 KARNATAKA BANK KARB0000307 HIRIYUR 1896
2 HIRIYUR KN1510003022_160523FTO_88462 State Bank of India SBIN0041184 RANGENAHALLI 1896

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