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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_240723APB_FTO_288764
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-10-001-009-010/67
(RAMAJOGIHALLI) 		1510001009NRG24240720230339362 24/07/2023 bhargava 1510001009WL013624 bhargava 00225 KARB0000167 1896 1896 Processed 25/08/2023 4834969351 BHARGAVA S KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-010/67
(RAMAJOGIHALLI) 		1510001009NRG24240720230339360 24/07/2023 R SURESH 1510001009WL013624 R SURESH 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4834969352 MR SURESH R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-009-007/294
(RAMAJOGIHALLI) 		1510001009NRG24240720230339358 24/07/2023 SHILPA 1510001009WL013624 SHILPA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4834969347 SHILPA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-009-007/409
(RAMAJOGIHALLI) 		1510001009NRG24240720230339359 24/07/2023 SAVITHA 1510001009WL013624 SAVITHA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4834969348 SAVITHA P K CANARA BANK(508532)
5 CHALLAKERE KN-10-001-009-010/95
(RAMAJOGIHALLI) 		1510001009NRG24240720230339364 24/07/2023 INDRAMMA 1510001009WL013624 INDRAMMA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4834969353 INDIRA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-009-010/95
(RAMAJOGIHALLI) 		1510001009NRG24240720230339363 24/07/2023 Y.Sridhara 1510001009WL013624 Y.Sridhara 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4834969349 SHRIDHARA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
7 CHALLAKERE KN-10-001-009-007/294
(RAMAJOGIHALLI) 		1510001009NRG24240720230339357 24/07/2023 yoganandareddy 1510001009WL013624 yoganandareddy 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4834969354 YOGANANDA PK S O KRISHNAREDDY PV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-009-010/67
(RAMAJOGIHALLI) 		1510001009NRG24240720230339361 24/07/2023 sudhamma 1510001009WL013624 sudhamma 00652 PKGB0011196 1896 1896 Processed 25/08/2023 4834969350 SUDHA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_240723APB_FTO_288764 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001009_240723APB_FTO_288764 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001009_240723APB_FTO_288764 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 7584
4 CHALLAKERE KN1510001009_240723APB_FTO_288764 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 1896
5 CHALLAKERE KN1510001009_240723APB_FTO_288764 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 1896

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