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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_121223APB_FTO_604345
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-10-001-001-005/1166-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772973 12/12/2023 Gangamma 1510001001WL033006 Gangamma 00652 PKGB0010830 2212 2212 Processed 01/03/2024 1163468938 MRS GANGAMMA STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-001-005/1166-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772974 12/12/2023 Veeranna T 1510001001WL033006 Veeranna T 00652 PKGB0010830 2212 2212 Processed 01/03/2024 1163468939 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-001-005/568
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772976 12/12/2023 MUTTAMMA 1510001001WL033006 MUTTAMMA 00652 PKGB0010830 2212 2212 Processed 01/03/2024 1163468937 MUTHAMMAT WO SREENIVASABM PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-001-005/568
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772975 12/12/2023 SREENIVASA.B.M 1510001001WL033006 SREENIVASA.B.M 00652 PKGB0010830 2212 2212 Processed 01/03/2024 1163468940 SREENIVASABM SO MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_121223APB_FTO_604345 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 8848

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