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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006004_290523FTO_128621
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 SIDLAGHATTA KN-28-006-004-011/40
(S.DEVGANAHALLI) 		1528006004NRG24290520230035386 29/05/2023 saraswathamma 1528006004WL002616 saraswathamma 00078 CNRB0000486 1896 1896 Rejected 01/06/2023 2017471689 No Such Account
SubTotal 1896 1896
2 SIDLAGHATTA KN-28-006-004-003/25
(S.DEVGANAHALLI) 		1528006004NRG24290520230035401 29/05/2023 Shivashnkarareddy N B 1528006004WL002617 Shivashnkarareddy N B 00078 CNRB0004441 1896 1896 Processed 01/06/2023 2017471690 Shivashnkarareddy N B ()
SubTotal 1896 1896
3 SIDLAGHATTA KN-28-006-004-003/50
(S.DEVGANAHALLI) 		1528006004NRG24290520230035409 29/05/2023 Muniyappa 1528006004WL002617 Muniyappa 00415 SBIN0040281 1896 1896 Processed 01/06/2023 2017471694 MR MUNIYAPPA ()
4 SIDLAGHATTA KN-28-006-004-003/91
(S.DEVGANAHALLI) 		1528006004NRG24290520230035422 29/05/2023 munilakshmi 1528006004WL002617 munilakshmi 00415 SBIN0040281 1896 1896 Processed 01/06/2023 2017471695 MRS MUNILAKSHMAMMA ()
5 SIDLAGHATTA KN-28-006-004-011/14
(S.DEVGANAHALLI) 		1528006004NRG24290520230035370 29/05/2023 Devaraja 1528006004WL002616 Devaraja 00415 SBIN0040281 1896 1896 Processed 01/06/2023 2017471692 MR DEVARAJA ()
6 SIDLAGHATTA KN-28-006-004-011/15
(S.DEVGANAHALLI) 		1528006004NRG24290520230035371 29/05/2023 Nanjundappa 1528006004WL002616 Nanjundappa 00415 SBIN0040281 1896 1896 Processed 01/06/2023 2017471693 MR NANJUNDAPPA ()
7 SIDLAGHATTA KN-28-006-004-011/39
(S.DEVGANAHALLI) 		1528006004NRG24290520230035383 29/05/2023 Lelavathamma 1528006004WL002616 Lelavathamma 00415 SBIN0040281 1896 1896 Processed 01/06/2023 2017471691 MRS LEELAVATHI ()
SubTotal 9480 9480
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006004_290523FTO_128621 Canara Bank CNRB0000486 SIDLAGHATTA 1896
2 SIDLAGHATTA KN1528006004_290523FTO_128621 Canara Bank CNRB0004441 E.thimmasandra 1896
3 SIDLAGHATTA KN1528006004_290523FTO_128621 State Bank of India SBIN0040281 SADALI 9480

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