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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003027_111023APB_FTO_451189
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-28-003-027-006/185
(KONAPALLI) 		1528003027NRG24111020230283274 11/10/2023 JAYAMMA 1528003027WL016287 JAYAMMA 00078 CNRB0000496 1896 1896 Processed 22/11/2023 7906978027 JAYAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-027-006/37
(KONAPALLI) 		1528003027NRG24111020230283277 11/10/2023 MANJUNATHA 1528003027WL016287 MANJUNATHA 00225 KARB0000142 1896 1896 Processed 22/11/2023 7906978028 MANJUNATHA N KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
3 CHINTAMANI KN-28-003-027-006/37
(KONAPALLI) 		1528003027NRG24111020230283276 11/10/2023 NARASAMMA 1528003027WL016287 NARASAMMA 00225 KARB0000577 1896 1896 Processed 22/11/2023 7906978029 NARASAMMA GENERAL POST OFFICE(607245)
4 CHINTAMANI KN-28-003-027-006/37
(KONAPALLI) 		1528003027NRG24111020230283275 11/10/2023 NARAYANAPPA 1528003027WL016287 NARAYANAPPA 00225 KARB0000577 1896 1896 Processed 22/11/2023 7906978030 NARAYANAPPA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_111023APB_FTO_451189 Canara Bank CNRB0000496 CHINTAMANI 1896
2 CHINTAMANI KN1528003027_111023APB_FTO_451189 KARNATAKA BANK KARB0000142 CHINTAMANI 1896
3 CHINTAMANI KN1528003027_111023APB_FTO_451189 KARNATAKA BANK KARB0000577 Nalamachanahalli 3792

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