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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_011223APB_FTO_552190
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-28-003-010-009/59
(KOTAGAL) 		1528003010NRG24011220230345723 01/12/2023 Naremma 1528003010WL020241 Naremma 00048 BKID0008455 2528 2528 Processed 01/01/2024 9000230594 NAREMMA BANK OF INDIA(508505)
2 CHINTAMANI KN-28-003-010-009/79
(KOTAGAL) 		1528003010NRG24011220230345726 01/12/2023 Manjula 1528003010WL020241 Manjula 00048 BKID0008455 2528 2528 Processed 01/01/2024 9000230593 MANJULA BANK OF INDIA(508505)
3 CHINTAMANI KN-28-003-010-009/79
(KOTAGAL) 		1528003010NRG24011220230345725 01/12/2023 NAGAMMA 1528003010WL020241 NAGAMMA 00048 BKID0008455 2528 2528 Processed 01/01/2024 9000230595 NAGAMMA BANK OF INDIA(508505)
4 CHINTAMANI KN-28-003-010-009/82
(KOTAGAL) 		1528003010NRG24011220230345727 01/12/2023 Sarswathamma 1528003010WL020241 Sarswathamma 00048 BKID0008455 2528 2528 Processed 01/01/2024 9000230592 SARSWATHAMMA BANK OF INDIA(508505)
5 CHINTAMANI KN-28-003-010-009/90
(KOTAGAL) 		1528003010NRG24011220230345728 01/12/2023 rathnamma 1528003010WL020241 rathnamma 00048 BKID0008455 2528 2528 Processed 01/01/2024 9000230591 RATHNAMMA W/O DODDA NARAYANASWAMY BANK OF INDIA(508505)
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003010_011223APB_FTO_552190 Bank of India BKID0008455 KOTAGAL 12640

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