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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001022_140723FTO_259573
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-06-001-022-002/3382
(MADNUR) 		1506001022NRG24140720230302158 14/07/2023 Gundappa 1506001022WL005460 Gundappa 00415 SBIN0011578 1896 1896 Processed 25/08/2023 4837812006 MR GUNDAPPA MANIKRAO KABADE ()
SubTotal 1896 1896
2 KAMALANAGARA KN-06-001-022-002/114
(MADNUR) 		1506001022NRG24140720230302146 14/07/2023 Renuka 1506001022WL005460 Renuka 00415 SBIN0020258 1896 1896 Processed 25/08/2023 4837812007 MRS RENUKA SHIVAPPA BHURE ()
3 KAMALANAGARA KN-06-001-022-002/3419
(MADNUR) 		1506001022NRG24140720230302163 14/07/2023 Varsha 1506001022WL005460 Varsha 00415 SBIN0020258 1896 1896 Processed 25/08/2023 4837812005 MRS VARSHA VIJAYKUMAR ()
SubTotal 3792 3792
4 KAMALANAGARA KN-06-001-022-002/3366
(MADNUR) 		1506001022NRG24140720230302155 14/07/2023 Rekha Laxuman 1506001022WL005460 Rekha Laxuman 00652 PKGB0011122 1896 1896 Processed 25/08/2023 4837812008 Rekha Laxuman ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001022_140723FTO_259573 State Bank of India SBIN0011578 AURAD 1896
2 AURAD KN1506001022_140723FTO_259573 State Bank of India SBIN0020258 KAMALNAGAR 3792
3 AURAD KN1506001022_140723FTO_259573 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 1896

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