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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_010423APB_FTO_783
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-28-003-014-008/231
(MUNAGANAHALLI) 		1528003014NRG23010420230423571 01/04/2023 narayanaswamy 1528003014WL030946 narayanaswamy 00177 IOBA0003476 2163 2163 Processed 26/05/2023 1877819214 NARAYANASWAMY INDIAN OVERSEAS BANK(508541)
2 CHINTAMANI KN-28-003-014-008/278
(MUNAGANAHALLI) 		1528003014NRG23010420230423576 01/04/2023 GANGARATHNAMMA 1528003014WL030946 GANGARATHNAMMA 00177 IOBA0003476 2163 2163 Processed 26/05/2023 1877819215 GANGARATHNA S A INDIAN OVERSEAS BANK(508541)
3 CHINTAMANI KN-28-003-014-008/279
(MUNAGANAHALLI) 		1528003014NRG23010420230423578 01/04/2023 MUNIKRISHNA K 1528003014WL030946 MUNIKRISHNA K 00177 IOBA0003476 2163 2163 Processed 26/05/2023 1877819211 MR MUNIKRISHNA K STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-014-008/279
(MUNAGANAHALLI) 		1528003014NRG23010420230423577 01/04/2023 SARASWATHI 1528003014WL030946 SARASWATHI 00177 IOBA0003476 2163 2163 Processed 26/05/2023 1877819213 SARASWATHI G P INDIAN OVERSEAS BANK(508541)
5 CHINTAMANI KN-28-003-014-008/282
(MUNAGANAHALLI) 		1528003014NRG23010420230423579 01/04/2023 MANGAMMA 1528003014WL030946 MANGAMMA 00177 IOBA0003476 2163 2163 Processed 26/05/2023 1877819212 MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 10815 10815
6 CHINTAMANI KN-28-003-014-008/227
(MUNAGANAHALLI) 		1528003014NRG23010420230423567 01/04/2023 nagappa 1528003014WL030946 nagappa 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877819208 NAGAPPA GENERAL POST OFFICE(607245)
7 CHINTAMANI KN-28-003-014-008/229
(MUNAGANAHALLI) 		1528003014NRG23010420230423569 01/04/2023 VARALAKSHMI 1528003014WL030946 VARALAKSHMI 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877819207 VARALAKSHMI KARNATAKA BANK LTD(607270)
8 CHINTAMANI KN-28-003-014-008/270
(MUNAGANAHALLI) 		1528003014NRG23010420230423574 01/04/2023 lachamma 1528003014WL030946 lachamma 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877819205 LACHHAMMA KARNATAKA BANK LTD(607270)
9 CHINTAMANI KN-28-003-014-008/283
(MUNAGANAHALLI) 		1528003014NRG23010420230423580 01/04/2023 A M SRINIVASA 1528003014WL030946 A M SRINIVASA 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877819206 SRINIVASA A M KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
10 CHINTAMANI KN-28-003-014-008/207
(MUNAGANAHALLI) 		1528003014NRG23010420230423565 01/04/2023 Tayamma 1528003014WL030946 Tayamma 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877819210 MRS TAYAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-014-008/267
(MUNAGANAHALLI) 		1528003014NRG23010420230423573 01/04/2023 gurumurthy 1528003014WL030946 gurumurthy 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877819209 MR GURA MURTHY STATE BANK OF INDIA(508548)
SubTotal 4326 4326
12 CHINTAMANI KN-28-003-014-008/270
(MUNAGANAHALLI) 		1528003014NRG23010420230423575 01/04/2023 narasimhamurthy m 1528003014WL030946 narasimhamurthy m 00415 SBIN0041116 2163 2163 Processed 26/05/2023 1877819216 M NARASINHAMURTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
13 CHINTAMANI KN-28-003-014-008/223
(MUNAGANAHALLI) 		1528003014NRG23010420230423566 01/04/2023 CHANDRAPPA 1528003014WL030946 CHANDRAPPA 00652 PKGB0010581 2163 2163 Processed 26/05/2023 1877819202 CHANDRAPPA SO PEDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-014-008/229
(MUNAGANAHALLI) 		1528003014NRG23010420230423568 01/04/2023 Sinappa 1528003014WL030946 Sinappa 00652 PKGB0010581 2163 2163 Processed 26/05/2023 1877819204 SINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-014-008/231
(MUNAGANAHALLI) 		1528003014NRG23010420230423570 01/04/2023 munivenkatamma 1528003014WL030946 munivenkatamma 00652 PKGB0010581 2163 2163 Rejected 26/05/2023 1877819203 A/c Blocked or Frozen
SubTotal 6489 6489
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_010423APB_FTO_783 Indian Overseas Bank IOBA0003476 CHINTAMANI 10815
2 CHINTAMANI KN1528003014_010423APB_FTO_783 KARNATAKA BANK KARB0000142 CHINTAMANI 8652
3 CHINTAMANI KN1528003014_010423APB_FTO_783 State Bank of India SBIN0007909 CHINTAMANI 4326
4 CHINTAMANI KN1528003014_010423APB_FTO_783 State Bank of India SBIN0041116 ANJANI EXTENSION 2163
5 CHINTAMANI KN1528003014_010423APB_FTO_783 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 6489

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