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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001016_190324APB_FTO_861356
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-10-001-016-002/81
(P.MAHADEVAPURA) 		1510001016NRG24190320241045433 19/03/2024 Sankaramma 1510001016WL049730 Sankaramma 00415 SBIN0011264 1896 1896 Processed 20/04/2024 3153526284 MRS SANKRAMMA SANKRAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-016-002/81
(P.MAHADEVAPURA) 		1510001016NRG24190320241045432 19/03/2024 Venkatesha 1510001016WL049730 Venkatesha 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3153526283 VENKATESHA G KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-016-002/1156
(P.MAHADEVAPURA) 		1510001016NRG24190320241045430 19/03/2024 Jayamma 1510001016WL049730 Jayamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526282 JAYAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-016-002/803
(P.MAHADEVAPURA) 		1510001016NRG24190320241045431 19/03/2024 Hanumakka 1510001016WL049730 Hanumakka 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526281 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
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 CHALLAKERE KN1510001016_190324APB_FTO_861356 State Bank of India SBIN0011264 CHALLAKERE 1896
2 CHALLAKERE KN1510001016_190324APB_FTO_861356 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 1896
3 CHALLAKERE KN1510001016_190324APB_FTO_861356 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 3792

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