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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006012_121023FTO_451944
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 MOLAKALMURU KN-10-006-012-002/182290
(SIDDAPURA) 		1510006012NRG24121020230602192 12/10/2023 HONNURSWAMI 1510006012WL024795 HONNURSWAMI 00177 IOBA0000329 2212 2212 Processed 22/11/2023 7902163665 HONNURSWAMI ()
SubTotal 2212 2212
2 MOLAKALMURU KN-10-006-012-002/182241
(SIDDAPURA) 		1510006012NRG24121020230602173 12/10/2023 THIPPESWAMI 1510006012WL024795 THIPPESWAMI 00415 SBIN0040332 2212 2212 Processed 22/11/2023 7902163667 MR THIPPESWAMY THIPPESWAMY SO A K BHEEMA ()
3 MOLAKALMURU KN-10-006-012-002/203491
(SIDDAPURA) 		1510006012NRG24121020230602250 12/10/2023 DODDA ANJINEIAH 1510006012WL024796 DODDA ANJINEIAH 00415 SBIN0040332 2212 2212 Processed 22/11/2023 7902163668 MR DODDA ANJINEYA ()
4 MOLAKALMURU KN-10-006-012-002/242165
(SIDDAPURA) 		1510006012NRG24121020230602286 12/10/2023 DHANANJAYA 1510006012WL024796 DHANANJAYA 00415 SBIN0040332 2212 2212 Processed 22/11/2023 7902163669 MR D G DHANUNJAY ()
5 MOLAKALMURU KN-10-006-012-002/242176
(SIDDAPURA) 		1510006012NRG24121020230602331 12/10/2023 MARANNA 1510006012WL024797 MARANNA 00415 SBIN0040332 2212 2212 Processed 22/11/2023 7902163666 MR MARANNA H ()
SubTotal 8848 8848
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006012_121023FTO_451944 Indian Overseas Bank IOBA0000329 RAMPURA 2212
2 MOLAKALMURU KN1510006012_121023FTO_451944 State Bank of India SBIN0040332 NAGASAMUDRA 8848

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