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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001025_280423APB_FTO_46552
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-28-001-025-002/18
(PARAGODU) 		1528001025NRG24200420230011251 28/04/2023 NAGARAJU 1528001025WL000786 NAGARAJU 00415 SBIN0040085 3160 3160 Processed 20/05/2023 1748960150 MR NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 BAGEPALLI KN-28-001-025-002/18
(PARAGODU) 		1528001025NRG24200420230011252 28/04/2023 ASHWATHAMMA 1528001025WL000786 ASHWATHAMMA 00468 UBIN0913758 3160 3160 Processed 20/05/2023 1748960146 ASHWATHAMMA UNION BANK OF INDIA(508500)
3 BAGEPALLI KN-28-001-025-002/18
(PARAGODU) 		1528001025NRG24200420230011253 28/04/2023 RAVI 1528001025WL000786 RAVI 00468 UBIN0913758 2528 2528 Processed 20/05/2023 1748960148 RAVI D N INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGEPALLI KN-28-001-041-001/306
(PARAGODU) 		1528001025NRG24200420230011255 28/04/2023 Narendra S M 1528001025WL000786 Narendra S M 00468 UBIN0913758 3160 3160 Processed 20/05/2023 1748960149 MR NARENDRA S M STATE BANK OF INDIA(508548)
5 BAGEPALLI KN-28-001-041-001/306
(PARAGODU) 		1528001025NRG24200420230011254 28/04/2023 Venkatarathnamma 1528001025WL000786 Venkatarathnamma 00468 UBIN0913758 2844 2844 Processed 20/05/2023 1748960147 VENKATARATNAMMA UNION BANK OF INDIA(508500)
SubTotal 11692 11692
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001025_280423APB_FTO_46552 State Bank of India SBIN0040085 BAGEPALLI 3160
2 BAGEPALLI KN1528001025_280423APB_FTO_46552 Union Bank of India UBIN0913758 BAGEPALLI 11692

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