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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003009_280823FTO_356475
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-28-003-009-002/30
(UPPERPETE) 		1528003009NRG24270820230195456 28/08/2023 rathnamma 1528003009WL011799 rathnamma 00078 CNRB0000494 1896 1896 Processed 07/11/2023 7125970377 rathnamma ()
2 CHINTAMANI KN-28-003-009-002/37
(UPPERPETE) 		1528003009NRG24270820230195459 28/08/2023 Gangappa 1528003009WL011799 Gangappa 00078 CNRB0000494 1896 1896 Processed 07/11/2023 7125970374 Gangappa ()
3 CHINTAMANI KN-28-003-009-005/164
(UPPERPETE) 		1528003009NRG24270820230195499 28/08/2023 Leela 1528003009WL011799 Leela 00078 CNRB0000494 1896 1896 Processed 07/11/2023 7125970375 Leela ()
4 CHINTAMANI KN-28-003-009-005/18
(UPPERPETE) 		1528003009NRG24270820230195501 28/08/2023 Lokesh 1528003009WL011799 Lokesh 00078 CNRB0000494 1896 1896 Processed 07/11/2023 7125970376 Lokesh ()
5 CHINTAMANI KN-28-003-009-005/21
(UPPERPETE) 		1528003009NRG24270820230195503 28/08/2023 Devaraju 1528003009WL011799 Devaraju 00078 CNRB0000494 1896 1896 Processed 07/11/2023 7125970380 Devaraju ()
6 CHINTAMANI KN-28-003-009-005/3
(UPPERPETE) 		1528003009NRG24270820230195508 28/08/2023 Chandan K 1528003009WL011799 Chandan K 00078 CNRB0000494 1896 1896 Processed 07/11/2023 7125970382 Chandan K ()
7 CHINTAMANI KN-28-003-009-005/35
(UPPERPETE) 		1528003009NRG24270820230195510 28/08/2023 Kiran Kumar D N 1528003009WL011799 Kiran Kumar D N 00078 CNRB0000494 1896 1896 Processed 07/11/2023 7125970378 Kiran Kumar D N ()
8 CHINTAMANI KN-28-003-009-010/59
(UPPERPETE) 		1528003009NRG24270820230195542 28/08/2023 Devaraja C 1528003009WL011799 Devaraja C 00078 CNRB0000494 2212 2212 Processed 07/11/2023 7125970379 Devaraja C ()
9 CHINTAMANI KN-28-003-009-011/1
(UPPERPETE) 		1528003009NRG24270820230195550 28/08/2023 Venkatalakshmamma 1528003009WL011799 Venkatalakshmamma 00078 CNRB0000494 316 316 Processed 07/11/2023 7125970381 Venkatalakshmamma ()
SubTotal 15800 15800
10 CHINTAMANI KN-28-003-009-010/15
(UPPERPETE) 		1528003009NRG24270820230195528 28/08/2023 Bhagyamma 1528003009WL011799 Bhagyamma 00078 CNRB0000496 2212 2212 Rejected 07/11/2023 7125970383 Account closed
11 CHINTAMANI KN-28-003-009-010/33
(UPPERPETE) 		1528003009NRG24270820230195536 28/08/2023 Narasamma 1528003009WL011799 Narasamma 00078 CNRB0000496 2212 2212 Processed 07/11/2023 7125970387 Narasamma ()
12 CHINTAMANI KN-28-003-009-010/68
(UPPERPETE) 		1528003009NRG24270820230195546 28/08/2023 S N Munirathnamma 1528003009WL011799 S N Munirathnamma 00078 CNRB0000496 2212 2212 Processed 07/11/2023 7125970388 S N Munirathnamma ()
SubTotal 6636 6636
13 CHINTAMANI KN-28-003-009-002/50
(UPPERPETE) 		1528003009NRG24270820230195463 28/08/2023 Mohan 1528003009WL011799 Mohan 00078 CNRB0002739 1896 1896 Processed 07/11/2023 7125970385 Mohan ()
SubTotal 1896 1896
14 CHINTAMANI KN-28-003-009-003/114
(UPPERPETE) 		1528003009NRG24270820230195473 28/08/2023 Ambarisha 1528003009WL011799 Ambarisha 00225 KARB0000577 1896 1896 Processed 07/11/2023 7125970386 Ambarisha ()
15 CHINTAMANI KN-28-003-009-003/133
(UPPERPETE) 		1528003009NRG24270820230195479 28/08/2023 Nataraja C K 1528003009WL011799 Nataraja C K 00225 KARB0000577 1896 1896 Processed 07/11/2023 7125970389 Nataraja C K ()
SubTotal 3792 3792
16 CHINTAMANI KN-28-003-009-007/9
(UPPERPETE) 		1528003009NRG24270820230195523 28/08/2023 K.V.Sushma 1528003009WL011799 K.V.Sushma 00652 PKGB0010581 2212 2212 Processed 07/11/2023 7125970384 K.V.Sushma ()
SubTotal 2212 2212
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003009_280823FTO_356475 Canara Bank CNRB0000494 KAIWARA 15800
2 CHINTAMANI KN1528003009_280823FTO_356475 Canara Bank CNRB0000496 CHINTAMANI 6636
3 CHINTAMANI KN1528003009_280823FTO_356475 Canara Bank CNRB0002739 HAL III STAGE, BANGALORE 1896
4 CHINTAMANI KN1528003009_280823FTO_356475 KARNATAKA BANK KARB0000577 Nalamachanahalli 3792
5 CHINTAMANI KN1528003009_280823FTO_356475 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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