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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_080923APB_FTO_380207
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 CHITRADURGA KN-10-002-029-001/178
(MADANAYAKANAHALLI) 		1510002029NRG24080920230494662 08/09/2023 VISHALAMMA 1510002029WL019665 VISHALAMMA 00045 BARB0VJCHDU 1896 1896 Processed 10/11/2023 7336884599 VISHALAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-029-001/305
(MADANAYAKANAHALLI) 		1510002029NRG24080920230494663 08/09/2023 DRAKSHAYANI S M 1510002029WL019665 DRAKSHAYANI S M 00078 CNRB0011000 1896 1896 Processed 10/11/2023 7336884598 DRAKSHAYANI S M CANARA BANK(508532)
3 CHITRADURGA KN-10-002-029-001/305
(MADANAYAKANAHALLI) 		1510002029NRG24080920230494664 08/09/2023 VEERABHADRAIAH S M 1510002029WL019665 VEERABHADRAIAH S M 00078 CNRB0011000 1896 1896 Processed 10/11/2023 7336884597 Mr. VEERABHADRAIAH.S.M S/O KOTRAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002029_080923APB_FTO_380207 Bank of Baroda BARB0VJCHDU Chitradurga 1896
2 CHITRADURGA KN1510002029_080923APB_FTO_380207 Canara Bank CNRB0011000 CHITRADURGA II 3792

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