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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003011_200722APB_FTO_375392
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 CHINTAMANI KN-28-003-011-001/14
(ULAVADI) 		1528003011NRG23190720220148044 20/07/2022 GANESH K 1528003011WL008507 GANESH K 00078 CNRB0001899 2472 2472 Processed 26/07/2022 3319965653 GANESH K CANARA BANK(508532)
2 CHINTAMANI KN-28-003-011-001/14
(ULAVADI) 		1528003011NRG23190720220148043 20/07/2022 SIDDAMMA 1528003011WL008507 SIDDAMMA 00078 CNRB0001899 2472 2472 Processed 26/07/2022 3319965652 SIDDAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-011-001/28
(ULAVADI) 		1528003011NRG23190720220148056 20/07/2022 BHAGYAMMA 1528003011WL008507 BHAGYAMMA 00078 CNRB0001899 2472 2472 Processed 26/07/2022 3319965655 BHAGYAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-011-001/28
(ULAVADI) 		1528003011NRG23190720220148055 20/07/2022 RAMANJAPPA.V 1528003011WL008507 RAMANJAPPA.V 00078 CNRB0001899 2472 2472 Processed 26/07/2022 3319965651 RAMANJAPPA V AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHINTAMANI KN-28-003-011-001/3
(ULAVADI) 		1528003011NRG23190720220148057 20/07/2022 NARAYANASWAMY 1528003011WL008507 NARAYANASWAMY 00078 CNRB0001899 2472 2472 Processed 26/07/2022 3319965654 NARAYANASWAMI CANARA BANK(508532)
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003011_200722APB_FTO_375392 Canara Bank CNRB0001899 OOLAVADI 12360

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