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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002030_261223APB_FTO_660817
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-10-002-030-001/7001
(MEDEHALLI) 		1510002030NRG24261220230819866 26/12/2023 JAYAMMA 1510002030WL035233 JAYAMMA 00078 CNRB0006353 1896 1896 Processed 09/03/2024 1550583477 JAYAMMA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-030-001/7001
(MEDEHALLI) 		1510002030NRG24261220230819867 26/12/2023 SUJATHA K 1510002030WL035233 SUJATHA K 00078 CNRB0006353 1896 1896 Processed 09/03/2024 1550583476 SUJATHA K BANK OF BARODA(606985)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-030-001/100673
(MEDEHALLI) 		1510002030NRG24261220230819864 26/12/2023 KOLLAMMA 1510002030WL035232 KOLLAMMA 00415 SBIN0005618 1896 1896 Processed 09/03/2024 1550583475 MISS KOLLAMMA KOLLAMMA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-030-001/100673
(MEDEHALLI) 		1510002030NRG24261220230819865 26/12/2023 KOTE ERAMMA 1510002030WL035232 KOTE ERAMMA 00415 SBIN0005618 1896 1896 Processed 09/03/2024 1550583474 MR KOTE MURTHI H STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-030-001/2677
(MEDEHALLI) 		1510002030NRG24261220230819871 26/12/2023 Madhu 1510002030WL035236 Madhu 00415 SBIN0005618 1896 1896 Processed 09/03/2024 1550583478 MR MADHU MADHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 CHITRADURGA KN-10-002-030-005/262
(MEDEHALLI) 		1510002030NRG24261220230819863 26/12/2023 RENUKA S 1510002030WL035231 RENUKA S 00415 SBIN0040948 1896 1896 Processed 09/03/2024 1550583479 RENUKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
7 CHITRADURGA KN-10-002-030-001/7002
(MEDEHALLI) 		1510002030NRG24261220230819868 26/12/2023 MAHALAKSHMI H 1510002030WL035234 MAHALAKSHMI H 00652 PKGB0010695 1896 1896 Processed 10/03/2024 1550583473 MAHALAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002030_261223APB_FTO_660817 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 3792
2 CHITRADURGA KN1510002030_261223APB_FTO_660817 State Bank of India SBIN0005618 CHITRADURGA 5688
3 CHITRADURGA KN1510002030_261223APB_FTO_660817 State Bank of India SBIN0040948 VIDYA NAGAR 1896
4 CHITRADURGA KN1510002030_261223APB_FTO_660817 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 1896

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