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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_220324APB_FTO_867564
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-10-001-009-007/114
(RAMAJOGIHALLI) 		1510001009NRG24220320241054222 22/03/2024 SHRUTHI 1510001009WL050316 SHRUTHI 00225 KARB0000167 1896 1896 Processed 23/04/2024 3219909502 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-007/122
(RAMAJOGIHALLI) 		1510001009NRG24220320241054224 22/03/2024 M R SUDHAKAR 1510001009WL050316 M R SUDHAKAR 00415 SBIN0041049 1896 1896 Processed 23/04/2024 3219909504 MR M R SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-009-007/117
(RAMAJOGIHALLI) 		1510001009NRG24220320241054223 22/03/2024 LALITHAMMA 1510001009WL050316 LALITHAMMA 00652 PKGB0010568 1896 1896 Processed 23/04/2024 3219909505 LALITHAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-009-007/122
(RAMAJOGIHALLI) 		1510001009NRG24220320241054225 22/03/2024 Aruna B T 1510001009WL050316 Aruna B T 00652 PKGB0010568 1896 1896 Processed 23/04/2024 3219909501 ARUNA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-009-007/152
(RAMAJOGIHALLI) 		1510001009NRG24220320241054226 22/03/2024 PUSHPAMMA 1510001009WL050316 PUSHPAMMA 00652 PKGB0010681 1896 1896 Processed 23/04/2024 3219909503 PUSPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-009-007/18
(RAMAJOGIHALLI) 		1510001009NRG24220320241054227 22/03/2024 MANJAMMA 1510001009WL050316 MANJAMMA 00652 PKGB0010681 1896 1896 Processed 23/04/2024 3219909500 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_220324APB_FTO_867564 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001009_220324APB_FTO_867564 State Bank of India SBIN0041049 NANNIVALA 1896
3 CHALLAKERE KN1510001009_220324APB_FTO_867564 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792
4 CHALLAKERE KN1510001009_220324APB_FTO_867564 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 3792

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