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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002003_230224APB_FTO_804323
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 BENGALURU NORTH KN-02-002-003-008/347
(KODIGE HALLI) 		1502002003NRG24230220240010638 23/02/2024 LAKSHMINARAYANAPPA 1502002003WL003156 LAKSHMINARAYANAPPA 00078 CNRB0002850 1896 1896 Processed 13/04/2024 2929581919 LAKSHMI NARAYANAPPA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
2 BENGALURU NORTH KN-02-002-003-008/347
(KODIGE HALLI) 		1502002003NRG24230220240010639 23/02/2024 SHOBHA N 1502002003WL003156 SHOBHA N 00078 CNRB0010674 1896 1896 Processed 13/04/2024 2929581918 SHOBHA N N CANARA BANK(508532)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002003_230224APB_FTO_804323 Canara Bank CNRB0002850 KENGERI SAT TOWN,BANGALORE 1896
2 BENGALURU NORTH KN1502002003_230224APB_FTO_804323 Canara Bank CNRB0010674 RAMASANDRA 1896

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