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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_120523FTO_75744
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 HIRIYUR KN-10-003-012-001/46
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24120520230025463 12/05/2023 JABIULLA 1510003012WL002077 JABIULLA 00225 KARB0000307 1896 1896 Processed 24/05/2023 1818022337 JABIULLA ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-012-001/46
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24120520230025464 12/05/2023 K H SHAREEF 1510003012WL002077 K H SHAREEF 00415 SBIN0040262 1896 1896 Processed 24/05/2023 1818022338 MASTER K H SHAREEF ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_120523FTO_75744 KARNATAKA BANK KARB0000307 HIRIYUR 1896
2 HIRIYUR KN1510003012_120523FTO_75744 State Bank of India SBIN0040262 ADIVALA 1896

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