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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002020_211023APB_FTO_473954
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-10-002-020-007/264
(J.N KOTE) 		1510002020NRG24201020230626899 21/10/2023 BHAGAYAMMA C 1510002020WL025951 BHAGAYAMMA C 00078 CNRB0010633 1896 1896 Processed 01/01/2024 8989432635 BHAGYAMMA C CANARA BANK(508532)
2 CHITRADURGA KN-10-002-020-007/264
(J.N KOTE) 		1510002020NRG24201020230626901 21/10/2023 M SHRIDHARA 1510002020WL025951 M SHRIDHARA 00078 CNRB0010633 1896 1896 Processed 01/01/2024 8989432637 M SHRIDHARA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-020-007/264
(J.N KOTE) 		1510002020NRG24201020230626900 21/10/2023 SIDDESHA M 1510002020WL025951 SIDDESHA M 00078 CNRB0010633 1896 1896 Processed 01/01/2024 8989432636 MR SIDDESHA M STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 CHITRADURGA KN-10-002-020-007/264
(J.N KOTE) 		1510002020NRG24201020230626902 21/10/2023 THRIVENI M 1510002020WL025951 THRIVENI M 00415 SBIN0040109 1896 1896 Processed 01/01/2024 8989432638 MRS TRIVENI M STATE BANK OF INDIA(508548)
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 CHITRADURGA KN1510002020_211023APB_FTO_473954 Canara Bank CNRB0010633 J N KOTE 5688
2 CHITRADURGA KN1510002020_211023APB_FTO_473954 State Bank of India SBIN0040109 CHITRADURGA 1896

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