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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001037_190823FTO_342971
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-28-001-037-001/2205
(PATHAPALYA) 		1528001037NRG24190820230186352 19/08/2023 Sadhik Basha S 1528001037WL011340 Sadhik Basha S 00415 SBIN0040085 1750 1750 Processed 28/08/2023 4910179435 MR SADIQ BASHA S ()
SubTotal 1750 1750
2 BAGEPALLI KN-28-001-037-001/1000
(PATHAPALYA) 		1528001037NRG24190820230186350 19/08/2023 Subbamma 1528001037WL011340 Subbamma 00554 KKBK0008288 2212 2212 Processed 28/08/2023 4910179425 Subbamma ()
3 BAGEPALLI KN-28-001-037-001/5258
(PATHAPALYA) 		1528001037NRG24190820230186357 19/08/2023 Sabeera 1528001037WL011340 Sabeera 00554 KKBK0008288 1750 1750 Processed 28/08/2023 4910179429 Sabeera ()
4 BAGEPALLI KN-28-001-037-001/5293
(PATHAPALYA) 		1528001037NRG24190820230186358 19/08/2023 Fathima 1528001037WL011340 Fathima 00554 KKBK0008288 1750 1750 Processed 28/08/2023 4910179431 Fathima ()
5 BAGEPALLI KN-28-001-037-001/5435
(PATHAPALYA) 		1528001037NRG24190820230186364 19/08/2023 lakshmidevamma 1528001037WL011340 lakshmidevamma 00554 KKBK0008288 1750 1750 Processed 28/08/2023 4910179434 lakshmidevamma ()
6 BAGEPALLI KN-28-001-037-001/86
(PATHAPALYA) 		1528001037NRG24190820230186372 19/08/2023 Narasimha murthy 1528001037WL011340 Narasimha murthy 00554 KKBK0008288 1750 1750 Processed 28/08/2023 4910179428 Narasimha murthy ()
7 BAGEPALLI KN-28-001-037-003/337
(PATHAPALYA) 		1528001037NRG24190820230186375 19/08/2023 Shailaja 1528001037WL011340 Shailaja 00554 KKBK0008288 2212 2212 Processed 28/08/2023 4910179426 Shailaja ()
8 BAGEPALLI KN-28-001-037-003/349
(PATHAPALYA) 		1528001037NRG24190820230186377 19/08/2023 Srirama G N 1528001037WL011340 Srirama G N 00554 KKBK0008288 2212 2212 Processed 28/08/2023 4910179433 Srirama G N ()
9 BAGEPALLI KN-28-001-037-003/683
(PATHAPALYA) 		1528001037NRG24190820230186379 19/08/2023 Srinivasa 1528001037WL011340 Srinivasa 00554 KKBK0008288 2212 2212 Processed 28/08/2023 4910179427 Srinivasa ()
10 BAGEPALLI KN-28-001-037-003/685
(PATHAPALYA) 		1528001037NRG24190820230186382 19/08/2023 narasimha murthy.s 1528001037WL011340 narasimha murthy.s 00554 KKBK0008288 2212 2212 Processed 28/08/2023 4910179430 narasimha murthy.s ()
11 BAGEPALLI KN-28-001-037-004/1012
(PATHAPALYA) 		1528001037NRG24190820230186384 19/08/2023 K Gopal 1528001037WL011340 K Gopal 00554 KKBK0008288 1750 1750 Processed 28/08/2023 4910179432 K Gopal ()
12 BAGEPALLI KN-28-001-037-004/116
(PATHAPALYA) 		1528001037NRG24190820230186385 19/08/2023 Rajashekara G S 1528001037WL011340 Rajashekara G S 00554 KKBK0008288 1750 1750 Processed 28/08/2023 4910179437 Rajashekara G S ()
13 BAGEPALLI KN-28-001-037-004/1241
(PATHAPALYA) 		1528001037NRG24190820230186387 19/08/2023 Narayanamma 1528001037WL011340 Narayanamma 00554 KKBK0008288 1750 1750 Processed 28/08/2023 4910179436 Narayanamma ()
SubTotal 23310 23310
Total 25060 25060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001037_190823FTO_342971 State Bank of India SBIN0040085 BAGEPALLI 1750
2 BAGEPALLI KN1528001037_190823FTO_342971 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 23310

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