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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003023_260723APB_FTO_296559
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-28-003-023-007/1207
(KATTARIGUPPE) 		1528003023NRG24260720230142780 26/07/2023 SAVITHA 1528003023WL009164 SAVITHA 00078 CNRB0000496 2528 2528 Processed 25/08/2023 4835418561 SAVITHA CANARA BANK(508532)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-023-007/103
(KATTARIGUPPE) 		1528003023NRG24260720230142777 26/07/2023 LAKSHMAMMA 1528003023WL009164 LAKSHMAMMA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4835418566 LAKSHMAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-023-007/108
(KATTARIGUPPE) 		1528003023NRG24260720230142779 26/07/2023 NARAYANAMMA 1528003023WL009164 NARAYANAMMA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4835418564 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-023-007/754
(KATTARIGUPPE) 		1528003023NRG24260720230142782 26/07/2023 PRABHAKAR B T 1528003023WL009164 PRABHAKAR B T 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4835418563 PRABHAKAR B T KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
5 CHINTAMANI KN-28-003-023-007/103
(KATTARIGUPPE) 		1528003023NRG24260720230142778 26/07/2023 MUNIRATHANAMMA 1528003023WL009164 MUNIRATHANAMMA 00652 PKGB0010581 2528 2528 Processed 25/08/2023 4835418562 MUNIRATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-023-007/754
(KATTARIGUPPE) 		1528003023NRG24260720230142781 26/07/2023 NARAYANAMMA 1528003023WL009164 NARAYANAMMA 00652 PKGB0010581 2528 2528 Processed 25/08/2023 4835418565 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003023_260723APB_FTO_296559 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003023_260723APB_FTO_296559 Canara Bank CNRB0001924 KUNDALAGURKI 7584
3 CHINTAMANI KN1528003023_260723APB_FTO_296559 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 5056

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