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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003001_200623APB_FTO_197269
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-28-003-001-001/48
(PEDDUR) 		1528003001NRG24160620230069241 20/06/2023 RAMACHANDRA 1528003001WL004971 RAMACHANDRA 00225 KARB0000142 2212 2212 Processed 27/06/2023 2806140366 RAMACHANDRA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-001-005/1
(PEDDUR) 		1528003001NRG24160620230069243 20/06/2023 venkataramareddy 1528003001WL004971 venkataramareddy 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140368 MR VENKATARAMAREDDY STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-001-007/36
(PEDDUR) 		1528003001NRG24160620230069315 20/06/2023 RADHAMMA 1528003001WL004977 RADHAMMA 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140351 MRS RADHAMMA WO RAMESHA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-001-010/49
(PEDDUR) 		1528003001NRG24160620230069244 20/06/2023 Nagamma 1528003001WL004971 Nagamma 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140364 MRS NAGAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-001-010/49
(PEDDUR) 		1528003001NRG24160620230069245 20/06/2023 Venkataramappa 1528003001WL004971 Venkataramappa 00415 SBIN0009919 2212 2212 Processed 28/06/2023 2806140363 VENKATARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHINTAMANI KN-28-003-001-012/23
(PEDDUR) 		1528003001NRG24160620230069318 20/06/2023 JAYAMMA 1528003001WL004979 JAYAMMA 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140361 MRS JAYAMMA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-001-012/341
(PEDDUR) 		1528003001NRG24160620230069319 20/06/2023 Bhavya N 1528003001WL004979 Bhavya N 00415 SBIN0009919 2212 2212 Processed 28/06/2023 2806140356 BHAVYA N INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTAMANI KN-28-003-001-012/54
(PEDDUR) 		1528003001NRG24160620230069320 20/06/2023 Devaraja L 1528003001WL004979 Devaraja L 00415 SBIN0009919 2212 2212 Processed 28/06/2023 2806140357 DEVARAJ L INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTAMANI KN-28-003-001-012/77
(PEDDUR) 		1528003001NRG24160620230069321 20/06/2023 CHANDRASHEKAR 1528003001WL004979 CHANDRASHEKAR 00415 SBIN0009919 2212 2212 Processed 28/06/2023 2806140365 CHANDRASHEKARA C INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTAMANI KN-28-003-001-012/77
(PEDDUR) 		1528003001NRG24160620230069322 20/06/2023 MOUNIKA N 1528003001WL004979 MOUNIKA N 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140362 MOUNIKA N D/O NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
11 CHINTAMANI KN-28-003-001-012/83
(PEDDUR) 		1528003001NRG24160620230069323 20/06/2023 PADMAMMA 1528003001WL004979 PADMAMMA 00415 SBIN0009919 2212 2212 Processed 28/06/2023 2806140359 PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTAMANI KN-28-003-001-012/88
(PEDDUR) 		1528003001NRG24160620230069325 20/06/2023 LAKSHMAMMA 1528003001WL004979 LAKSHMAMMA 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140358 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-001-012/88
(PEDDUR) 		1528003001NRG24160620230069324 20/06/2023 PILLA SONNAPPA 1528003001WL004979 PILLA SONNAPPA 00415 SBIN0009919 2212 2212 Processed 28/06/2023 2806140353 PILLA SONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTAMANI KN-28-003-001-012/90
(PEDDUR) 		1528003001NRG24160620230069326 20/06/2023 MUNIYAMMA 1528003001WL004979 MUNIYAMMA 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140350 MUNEMMA GENERAL POST OFFICE(607245)
15 CHINTAMANI KN-28-003-001-012/90
(PEDDUR) 		1528003001NRG24160620230069327 20/06/2023 VIJAYAMMA 1528003001WL004979 VIJAYAMMA 00415 SBIN0009919 2212 2212 Processed 28/06/2023 2806140360 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTAMANI KN-28-003-001-014/23
(PEDDUR) 		1528003001NRG24160620230069317 20/06/2023 PRAMILAMMA 1528003001WL004978 PRAMILAMMA 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140355 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-001-014/58
(PEDDUR) 		1528003001NRG24160620230069312 20/06/2023 NAGARAJA V 1528003001WL004976 NAGARAJA V 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140352 MR NAGARAJA V STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-001-014/58
(PEDDUR) 		1528003001NRG24160620230069313 20/06/2023 PRATHIMA 1528003001WL004976 PRATHIMA 00415 SBIN0009919 2212 2212 Processed 27/06/2023 2806140354 MRS PRATHIMA STATE BANK OF INDIA(508548)
SubTotal 37604 37604
19 CHINTAMANI KN-28-003-001-001/48
(PEDDUR) 		1528003001NRG24160620230069242 20/06/2023 SUSHEELA 1528003001WL004971 SUSHEELA 00652 PKGB0010857 2212 2212 Processed 27/06/2023 2806140348 MRS SUSHEELA R STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-001-007/36
(PEDDUR) 		1528003001NRG24160620230069314 20/06/2023 RAMESH 1528003001WL004977 RAMESH 00652 PKGB0010857 2212 2212 Processed 27/06/2023 2806140367 RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-001-014/23
(PEDDUR) 		1528003001NRG24160620230069316 20/06/2023 JAYARAMAPPA 1528003001WL004978 JAYARAMAPPA 00652 PKGB0010857 2212 2212 Processed 27/06/2023 2806140349 JAYA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003001_200623APB_FTO_197269 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
2 CHINTAMANI KN1528003001_200623APB_FTO_197269 State Bank of India SBIN0009919 PEDDUR 37604
3 CHINTAMANI KN1528003001_200623APB_FTO_197269 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 6636

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