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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001029_260224APB_FTO_806859
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-10-001-029-005/1102
(MEERASABIHALLI) 		1510001029NRG24260220240978826 26/02/2024 LAKSHMIDEVI 1510001029WL045182 LAKSHMIDEVI 00652 PKGB0010722 1896 1896 Processed 14/04/2024 2929724940 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-029-005/1281
(MEERASABIHALLI) 		1510001029NRG24260220240978828 26/02/2024 GANGAMMA 1510001029WL045182 GANGAMMA 00652 PKGB0010722 1896 1896 Processed 14/04/2024 2929724939 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-029-005/1281
(MEERASABIHALLI) 		1510001029NRG24260220240978829 26/02/2024 MAHANTESHA 1510001029WL045182 MAHANTESHA 00652 PKGB0010722 1896 1896 Processed 14/04/2024 2929724938 MAHANTHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-029-005/1281
(MEERASABIHALLI) 		1510001029NRG24260220240978827 26/02/2024 MANJANNA 1510001029WL045182 MANJANNA 00652 PKGB0010722 1896 1896 Processed 14/04/2024 2929724941 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
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 KN1510001029_260224APB_FTO_806859 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 7584

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