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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001041_190623FTO_194787
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 BAGEPALLI KN-28-001-041-003/104
(SOMANATHAPUR) 		1528001041NRG24190620230071472 19/06/2023 Rajanna 1528001041WL005139 Rajanna 00177 IOBA0003583 1896 1896 Processed 27/06/2023 2812778933 Rajanna ()
SubTotal 1896 1896
2 BAGEPALLI KN-28-001-041-009/207
(SOMANATHAPUR) 		1528001041NRG24190620230071507 19/06/2023 Ananda 1528001041WL005139 Ananda 00554 KKBK0008238 1960 1960 Processed 27/06/2023 2812778935 Ananda ()
3 BAGEPALLI KN-28-001-041-010/8
(SOMANATHAPUR) 		1528001041NRG24190620230071527 19/06/2023 M.N.Narasimhappa 1528001041WL005140 M.N.Narasimhappa 00554 KKBK0008238 1545 1545 Processed 27/06/2023 2812778936 M.N.Narasimhappa ()
SubTotal 3505 3505
4 BAGEPALLI KN-28-001-041-001/12
(SOMANATHAPUR) 		1528001041NRG24190620230071444 19/06/2023 Roopa R 1528001041WL005139 Roopa R 00554 KKBK0008288 1896 1896 Processed 27/06/2023 2812778939 Roopa R ()
5 BAGEPALLI KN-28-001-041-001/147
(SOMANATHAPUR) 		1528001041NRG24190620230071445 19/06/2023 Anjinappa 1528001041WL005139 Anjinappa 00554 KKBK0008288 1896 1896 Processed 27/06/2023 2812778940 Anjinappa ()
6 BAGEPALLI KN-28-001-041-001/162
(SOMANATHAPUR) 		1528001041NRG24190620230071446 19/06/2023 venkataravanamma 1528001041WL005139 venkataravanamma 00554 KKBK0008288 1896 1896 Processed 27/06/2023 2812778938 venkataravanamma ()
7 BAGEPALLI KN-28-001-041-001/588
(SOMANATHAPUR) 		1528001041NRG24190620230071457 19/06/2023 Subhadramma 1528001041WL005139 Subhadramma 00554 KKBK0008288 1896 1896 Processed 27/06/2023 2812778941 Subhadramma ()
8 BAGEPALLI KN-28-001-041-001/67
(SOMANATHAPUR) 		1528001041NRG24190620230071459 19/06/2023 konappa 1528001041WL005139 konappa 00554 KKBK0008288 1896 1896 Processed 27/06/2023 2812778937 konappa ()
9 BAGEPALLI KN-28-001-041-003/14
(SOMANATHAPUR) 		1528001041NRG24190620230071482 19/06/2023 Naresh 1528001041WL005139 Naresh 00554 KKBK0008288 1896 1896 Processed 27/06/2023 2812778942 Naresh ()
10 BAGEPALLI KN-28-001-041-003/21
(SOMANATHAPUR) 		1528001041NRG24190620230071491 19/06/2023 Ademma 1528001041WL005139 Ademma 00554 KKBK0008288 1854 1854 Processed 27/06/2023 2812778943 Ademma ()
11 BAGEPALLI KN-28-001-041-003/21
(SOMANATHAPUR) 		1528001041NRG24190620230071492 19/06/2023 Lakshmidevi P S 1528001041WL005139 Lakshmidevi P S 00554 KKBK0008288 1854 1854 Processed 27/06/2023 2812778944 Lakshmidevi P S ()
SubTotal 15084 15084
12 BAGEPALLI KN-28-001-041-003/664
(SOMANATHAPUR) 		1528001041NRG24190620230071498 19/06/2023 Nanjamma 1528001041WL005139 Nanjamma 00691 IPOS0000001 1854 1854 Processed 27/06/2023 2812778934 Nanjamma ()
SubTotal 1854 1854
Total 22339 22339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001041_190623FTO_194787 Indian Overseas Bank IOBA0003583 BAGEPALLI 1896
2 BAGEPALLI KN1528001041_190623FTO_194787 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 3505
3 BAGEPALLI KN1528001041_190623FTO_194787 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 15084
4 BAGEPALLI KN1528001041_190623FTO_194787 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 1854

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