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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_091123APB_FTO_509185
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-10-001-015-001/1630
(DEVAREDDIHALLI) 		1510001015NRG24081120230676059 09/11/2023 GOWRAMMA 1510001015WL028284 GOWRAMMA 00652 PKGB0010939 1896 1896 Processed 04/01/2024 9138576919 GOWRAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-015-001/1630
(DEVAREDDIHALLI) 		1510001015NRG24081120230676060 09/11/2023 NINGAPPA 1510001015WL028284 NINGAPPA 00652 PKGB0010939 1896 1896 Processed 04/01/2024 9138576924 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-015-001/4445
(DEVAREDDIHALLI) 		1510001015NRG24081120230676062 09/11/2023 ANJANAPPA 1510001015WL028284 ANJANAPPA 00652 PKGB0010939 1896 1896 Processed 04/01/2024 9138576920 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-001/4445
(DEVAREDDIHALLI) 		1510001015NRG24081120230676063 09/11/2023 ONKARAMMA 1510001015WL028284 ONKARAMMA 00652 PKGB0010939 1896 1896 Processed 04/01/2024 9138576918 OMKARAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-015-001/4448
(DEVAREDDIHALLI) 		1510001015NRG24081120230676064 09/11/2023 LAKSHMAKKA 1510001015WL028284 LAKSHMAKKA 00652 PKGB0010939 1896 1896 Processed 04/01/2024 9138576922 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-015-001/4530
(DEVAREDDIHALLI) 		1510001015NRG24081120230676065 09/11/2023 SHIVAMMA 1510001015WL028284 SHIVAMMA 00652 PKGB0010939 1896 1896 Processed 04/01/2024 9138576923 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-015-001/480
(DEVAREDDIHALLI) 		1510001015NRG24081120230676066 09/11/2023 MAHADEVAMMA 1510001015WL028284 MAHADEVAMMA 00652 PKGB0010939 1896 1896 Processed 04/01/2024 9138576921 MAHADEVAMMA WO MACHENDERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
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 CHALLAKERE KN1510001015_091123APB_FTO_509185 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 13272

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