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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_270923APB_FTO_419377
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-28-003-013-009/528
(KAGATHI) 		1528003013NRG24260920230256617 27/09/2023 SHIVAMMA 1528003013WL014888 SHIVAMMA 00045 BARB0VJCHMN 2528 2528 Processed 11/11/2023 7376052595 SHIVAMMA BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-009/563
(KAGATHI) 		1528003013NRG24260920230256619 27/09/2023 ROOPA N 1528003013WL014888 ROOPA N 00045 BARB0VJCHMN 2528 2528 Processed 11/11/2023 7376052593 ROOPA N BANK OF BARODA(606985)
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-013-009/475
(KAGATHI) 		1528003013NRG24260920230256613 27/09/2023 NARAYANAMMA 1528003013WL014888 NARAYANAMMA 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376052591 NARAYANAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-013-009/51
(KAGATHI) 		1528003013NRG24260920230256614 27/09/2023 KRISHNAREDDY 1528003013WL014888 KRISHNAREDDY 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7376052592 KRISHNA REDDY CANARA BANK(508532)
5 CHINTAMANI KN-28-003-013-009/51
(KAGATHI) 		1528003013NRG24260920230256615 27/09/2023 VARALAKSHMAMMA 1528003013WL014888 VARALAKSHMAMMA 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376052594 VARALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 CHINTAMANI KN-28-003-013-009/526
(KAGATHI) 		1528003013NRG24260920230256616 27/09/2023 RAMESH H B 1528003013WL014888 RAMESH H B 00415 SBIN0040083 2528 2528 Processed 11/11/2023 7376052596 MR RAMESH H B STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_270923APB_FTO_419377 Bank of Baroda BARB0VJCHMN CHINTAMANI 5056
2 CHINTAMANI KN1528003013_270923APB_FTO_419377 Canara Bank CNRB0001899 OOLAVADI 6636
3 CHINTAMANI KN1528003013_270923APB_FTO_419377 State Bank of India SBIN0040083 CHINTAMANI 2528

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