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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001009_050723FTO_231737
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 KAMALANAGARA KN-06-001-009-002/1022
(THANAKUSHNOOR) 		1506001009NRG24290620230229322 05/07/2023 eramma 1506001009WL004155 eramma 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375293085 eramma ()
2 KAMALANAGARA KN-06-001-009-002/12067
(THANAKUSHNOOR) 		1506001009NRG24290620230229326 05/07/2023 pitar 1506001009WL004155 pitar 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375293086 pitar ()
3 KAMALANAGARA KN-06-001-009-002/123217
(THANAKUSHNOOR) 		1506001009NRG24290620230229345 05/07/2023 minchamma dayanand 1506001009WL004155 minchamma dayanand 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375293088 minchamma dayanand ()
4 KAMALANAGARA KN-06-001-009-002/123389
(THANAKUSHNOOR) 		1506001009NRG24290620230229355 05/07/2023 Renuka Gajanand 1506001009WL004155 Renuka Gajanand 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375293084 Renuka Gajanand ()
5 KAMALANAGARA KN-06-001-009-002/277
(THANAKUSHNOOR) 		1506001009NRG24290620230229366 05/07/2023 mangala 1506001009WL004155 mangala 00078 CNRB0000447 2528 2528 Processed 13/07/2023 3375293087 mangala ()
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 AURAD KN1506001009_050723FTO_231737 Canara Bank CNRB0000447 THANAKUSHNOOR 12640

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