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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_190723FTO_269766
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 CHALLAKERE KN-10-001-025-011/1130
(NERALAGUNTE) 		1510001041NRG24190720230319057 19/07/2023 Bommalingaiah 1510001041WL012891 Bommalingaiah 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837574177 Bommalingaiah ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-010/120231
(NERALAGUNTE) 		1510001041NRG24190720230319003 19/07/2023 GANGAMMA 1510001041WL012885 GANGAMMA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837574178 GANGAMMA ()
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-036-005/579
(S.MAHADEVAPURA) 		1510001041NRG24190720230318769 19/07/2023 ANKITHA 1510001041WL012878 ANKITHA 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837574181 ANKITHA ()
4 CHALLAKERE KN-10-001-036-005/579
(S.MAHADEVAPURA) 		1510001041NRG24190720230318768 19/07/2023 Shankrappa 1510001041WL012878 Shankrappa 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837574180 Shankrappa ()
5 CHALLAKERE KN-10-001-036-005/601-A
(S.MAHADEVAPURA) 		1510001041NRG24190720230318878 19/07/2023 Thippeswamya 1510001041WL012881 Thippeswamya 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837574179 Thippeswamya ()
SubTotal 5688 5688
6 CHALLAKERE KN-10-001-025-005/32
(NERALAGUNTE) 		1510001041NRG24190720230319027 19/07/2023 kataiah 1510001041WL012888 kataiah 00225 KARB0000167 1896 1896 Processed 25/08/2023 4837574182 kataiah ()
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-025-010/491
(NERALAGUNTE) 		1510001041NRG24190720230319018 19/07/2023 Obakka 1510001041WL012886 Obakka 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837574186 Obakka ()
8 CHALLAKERE KN-10-001-025-010/503
(NERALAGUNTE) 		1510001041NRG24190720230319051 19/07/2023 Daddakka 1510001041WL012891 Daddakka 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837574183 Daddakka ()
9 CHALLAKERE KN-10-001-025-011/207
(NERALAGUNTE) 		1510001041NRG24190720230319058 19/07/2023 SHANTHAMMA 1510001041WL012891 SHANTHAMMA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837574185 SHANTHAMMA ()
10 CHALLAKERE KN-10-001-036-005/36
(S.MAHADEVAPURA) 		1510001041NRG24190720230318766 19/07/2023 KAVITHA 1510001041WL012878 KAVITHA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837574184 KAVITHA ()
SubTotal 7584 7584
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_190723FTO_269766 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001041_190723FTO_269766 Canara Bank CNRB0000698 CHALLAKERE 1896
3 CHALLAKERE KN1510001041_190723FTO_269766 Canara Bank CNRB0004741 KUDAPURA 5688
4 CHALLAKERE KN1510001041_190723FTO_269766 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
5 CHALLAKERE KN1510001041_190723FTO_269766 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 7584

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