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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003016_031023FTO_429812
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-28-003-016-001/59
(KADADANAMARI) 		1528003016NRG24031020230268362 03/10/2023 KARTIK 1528003016WL015452 KARTIK 00225 KARB0000851 2212 2212 Processed 10/11/2023 7351002712 KARTIK ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-016-001/260
(KADADANAMARI) 		1528003016NRG24031020230268335 03/10/2023 ESHWARAMMA 1528003016WL015452 ESHWARAMMA 00415 SBIN0040303 2212 2212 Processed 10/11/2023 7351002715 MRS ESHWARAMMA ()
3 CHINTAMANI KN-28-003-016-001/260
(KADADANAMARI) 		1528003016NRG24031020230268336 03/10/2023 RAMACHANDRA 1528003016WL015452 RAMACHANDRA 00415 SBIN0040303 2212 2212 Processed 10/11/2023 7351002714 MR RAMACHANDRA RAMACHANDRA ()
SubTotal 4424 4424
4 CHINTAMANI KN-28-003-016-008/29
(KADADANAMARI) 		1528003016NRG24031020230268449 03/10/2023 SHARADHAMMA 1528003016WL015452 SHARADHAMMA 00652 PKGB0010580 1896 1896 Processed 10/11/2023 7351002713 SHARADHAMMA ()
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003016_031023FTO_429812 KARNATAKA BANK KARB0000851 YENIGADALE 2212
2 CHINTAMANI KN1528003016_031023FTO_429812 State Bank of India SBIN0040303 BATLAHALLI 4424
3 CHINTAMANI KN1528003016_031023FTO_429812 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 1896

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