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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001028_191223FTO_631200
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 BAGEPALLI KN-28-001-028-007/1419
(DEVARAGUDIPALLI) 		1528001028NRG24191220230367084 19/12/2023 Krishnappa 1528001028WL021857 Krishnappa 00078 CNRB0000925 2528 2528 Processed 12/03/2024 1669598441 Krishnappa ()
2 BAGEPALLI KN-28-001-028-007/1448
(DEVARAGUDIPALLI) 		1528001028NRG24191220230367066 19/12/2023 Lakshminarasamma 1528001028WL021856 Lakshminarasamma 00078 CNRB0000925 2528 2528 Processed 12/03/2024 1669598443 Lakshminarasamma ()
3 BAGEPALLI KN-28-001-028-007/1454
(DEVARAGUDIPALLI) 		1528001028NRG24191220230367070 19/12/2023 Mahesha 1528001028WL021856 Mahesha 00078 CNRB0000925 2528 2528 Processed 12/03/2024 1669598442 Mahesha ()
4 BAGEPALLI KN-28-001-028-007/1454
(DEVARAGUDIPALLI) 		1528001028NRG24191220230367069 19/12/2023 Narasimhappa 1528001028WL021856 Narasimhappa 00078 CNRB0000925 2528 2528 Processed 12/03/2024 1669598444 Narasimhappa ()
5 BAGEPALLI KN-28-001-028-007/1460-B
(DEVARAGUDIPALLI) 		1528001028NRG24191220230367074 19/12/2023 M B Bayappa 1528001028WL021856 M B Bayappa 00078 CNRB0000925 2528 2528 Processed 12/03/2024 1669598440 M B Bayappa ()
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001028_191223FTO_631200 Canara Bank CNRB0000925 BAGEPALLI 12640

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