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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001029_030822APB_FTO_416715
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-28-001-029-001/163-a
(NALLAPAREDDYPALLI) 		1528001029NRG23030820220179614 03/08/2022 Krishnappa 1528001029WL010383 Krishnappa 00078 CNRB0000925 2472 2472 Processed 13/08/2022 3920579322 LAKSHMINARAYANAMMA FNAME STATE BANK OF INDIA(508548)
2 BAGEPALLI KN-28-001-029-001/163-a
(NALLAPAREDDYPALLI) 		1528001029NRG23030820220179615 03/08/2022 Lakshmidevamma 1528001029WL010383 Lakshmidevamma 00078 CNRB0000925 2472 2472 Processed 13/08/2022 3920579323 SRIKANTHA K CANARA BANK(508532)
3 BAGEPALLI KN-28-001-029-001/24-A
(NALLAPAREDDYPALLI) 		1528001029NRG23030820220179617 03/08/2022 Narayanappa 1528001029WL010383 Narayanappa 00078 CNRB0000925 2472 2472 Processed 13/08/2022 3920579327 MR NARAYANAPPA STATE BANK OF INDIA(508548)
4 BAGEPALLI KN-28-001-029-002/46
(NALLAPAREDDYPALLI) 		1528001029NRG23030820220179620 03/08/2022 Lakshmidevamma 1528001029WL010383 Lakshmidevamma 00078 CNRB0000925 2472 2472 Processed 14/08/2022 3920579324 LAKSHMIDEVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 9888 9888
5 BAGEPALLI KN-28-001-029-002/452
(NALLAPAREDDYPALLI) 		1528001029NRG23030820220179619 03/08/2022 Bhagyalakshmi 1528001029WL010383 Bhagyalakshmi 00415 SBIN0040085 2472 2472 Processed 13/08/2022 3920579326 MRS G BHAGYALAKSHAMI STATE BANK OF INDIA(508548)
6 BAGEPALLI KN-28-001-029-002/484
(NALLAPAREDDYPALLI) 		1528001029NRG23030820220179622 03/08/2022 Harshamma 1528001029WL010383 Harshamma 00415 SBIN0040085 2472 2472 Processed 13/08/2022 3920579328 MRS HARSHAMMA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
7 BAGEPALLI KN-28-001-029-002/487
(NALLAPAREDDYPALLI) 		1528001029NRG23030820220179623 03/08/2022 Narasimhappa 1528001029WL010383 Narasimhappa 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3920579325 NARASIMHAPPA UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001029_030822APB_FTO_416715 Canara Bank CNRB0000925 BAGEPALLI 9888
2 BAGEPALLI KN1528001029_030822APB_FTO_416715 State Bank of India SBIN0040085 BAGEPALLI 4944
3 BAGEPALLI KN1528001029_030822APB_FTO_416715 Union Bank of India UBIN0913758 BAGEPALLI 2472

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