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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_150923APB_FTO_394854
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-28-003-002-001/232
(ANOOR) 		1528003002NRG24140920230236380 15/09/2023 Keerthiraju A N 1528003002WL013955 Keerthiraju A N 00415 SBIN0040083 1896 1896 Processed 10/11/2023 7359109877 KEERTHIRAJU A N PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-002-001/1667
(ANOOR) 		1528003002NRG24140920230236378 15/09/2023 A S Venkatesha 1528003002WL013955 A S Venkatesha 00415 SBIN0041182 1896 1896 Processed 11/11/2023 7359109873 MR A S VENKATESHA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-002-001/1667
(ANOOR) 		1528003002NRG24140920230236377 15/09/2023 Venkatalakshmamma 1528003002WL013955 Venkatalakshmamma 00415 SBIN0041182 1896 1896 Processed 11/11/2023 7359109876 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-002-001/232
(ANOOR) 		1528003002NRG24140920230236379 15/09/2023 Narayanaswamy 1528003002WL013955 Narayanaswamy 00415 SBIN0041182 1896 1896 Processed 11/11/2023 7359109875 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-001/418
(ANOOR) 		1528003002NRG24140920230236381 15/09/2023 Manikanta S 1528003002WL013955 Manikanta S 00415 SBIN0041182 1896 1896 Processed 11/11/2023 7359109874 MR MANIKANTA S STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_150923APB_FTO_394854 State Bank of India SBIN0040083 CHINTAMANI 1896
2 CHINTAMANI KN1528003002_150923APB_FTO_394854 State Bank of India SBIN0041182 ANOOR 7584

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