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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_210324APB_FTO_866306
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 CHITRADURGA KN-10-002-036-005/157
(YALAGODU) 		1510002036NRG24210320241051405 21/03/2024 H DADAPEER 1510002036WL050151 H DADAPEER 00078 CNRB0000479 1896 1896 Processed 20/04/2024 3155615055 H DADAPEER CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-036-005/168
(YALAGODU) 		1510002036NRG24210320241051410 21/03/2024 H S GIRISHKUMAR 1510002036WL050151 H S GIRISHKUMAR 00078 CNRB0005338 1896 1896 Processed 20/04/2024 3155615079 H S GIRISH KUMAR CANARA BANK(508532)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-036-005/136
(YALAGODU) 		1510002036NRG24210320241051401 21/03/2024 SHWETHA 1510002036WL050151 SHWETHA 00225 KARB0000136 1896 1896 Processed 20/04/2024 3155615076 K S SWETA KARNATAKA BANK LTD(607270)
4 CHITRADURGA KN-10-002-036-005/197
(YALAGODU) 		1510002036NRG24210320241051419 21/03/2024 MALA O 1510002036WL050151 MALA O 00225 KARB0000136 1896 1896 Processed 20/04/2024 3155615078 MALA O KARNATAKA BANK LTD(607270)
5 CHITRADURGA KN-10-002-036-005/197
(YALAGODU) 		1510002036NRG24210320241051418 21/03/2024 USHA H 1510002036WL050151 USHA H 00225 KARB0000136 1896 1896 Processed 20/04/2024 3155615077 USHA B KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
6 CHITRADURGA KN-10-002-036-005/136
(YALAGODU) 		1510002036NRG24210320241051402 21/03/2024 RATHNAMMMA 1510002036WL050151 RATHNAMMMA 00227 KVBL0001335 1896 1896 Processed 20/04/2024 3155615081 Mrs. RATHNAMMA W/O CHANDRASHEKARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
7 CHITRADURGA KN-10-002-036-005/139
(YALAGODU) 		1510002036NRG24210320241051403 21/03/2024 B N KUBERAPPA 1510002036WL050151 B N KUBERAPPA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615056 Mr. KUBERAPPA B N S/O NINGAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHITRADURGA KN-10-002-036-005/139
(YALAGODU) 		1510002036NRG24210320241051404 21/03/2024 MANJUNATHA B K 1510002036WL050151 MANJUNATHA B K 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615068 MANJUNATHA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-005/157
(YALAGODU) 		1510002036NRG24210320241051406 21/03/2024 MUBEENA 1510002036WL050151 MUBEENA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615062 MUBINA G PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-005/163
(YALAGODU) 		1510002036NRG24210320241051407 21/03/2024 HUCHANGAPPA 1510002036WL050151 HUCHANGAPPA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615067 HUCHANGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-036-005/163
(YALAGODU) 		1510002036NRG24210320241051408 21/03/2024 SHILPA 1510002036WL050151 SHILPA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615059 SHILPA WO HUCHENGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-036-005/168
(YALAGODU) 		1510002036NRG24210320241051409 21/03/2024 SHARADAMMA 1510002036WL050151 SHARADAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615057 SHARADAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-036-005/179
(YALAGODU) 		1510002036NRG24210320241051411 21/03/2024 HALASWAMY H M 1510002036WL050151 HALASWAMY H M 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615063 Mr. HALASWAMY.H.M S/O MAHANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 CHITRADURGA KN-10-002-036-005/184
(YALAGODU) 		1510002036NRG24210320241051412 21/03/2024 DRAKSHAYANAMMA 1510002036WL050151 DRAKSHAYANAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615069 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-036-005/187
(YALAGODU) 		1510002036NRG24210320241051414 21/03/2024 K H NARAPPA 1510002036WL050151 K H NARAPPA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615065 Mr. NARAPPA K.H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 CHITRADURGA KN-10-002-036-005/187
(YALAGODU) 		1510002036NRG24210320241051413 21/03/2024 MANJAMMA 1510002036WL050151 MANJAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615064 MANJAMMA WO K H NARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-005/191
(YALAGODU) 		1510002036NRG24210320241051416 21/03/2024 NAGARAJA 1510002036WL050151 NAGARAJA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615061 NAGARAJ SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-036-005/191
(YALAGODU) 		1510002036NRG24210320241051415 21/03/2024 SHARADAMMA H S 1510002036WL050151 SHARADAMMA H S 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615058 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-036-005/191
(YALAGODU) 		1510002036NRG24210320241051417 21/03/2024 SHRINIVASA K N 1510002036WL050151 SHRINIVASA K N 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615060 SRINIVASA K N SO NAGARAJAPPA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-005/211
(YALAGODU) 		1510002036NRG24210320241051420 21/03/2024 MANJULA 1510002036WL050151 MANJULA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615075 MANJULA W ONAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-036-005/230
(YALAGODU) 		1510002036NRG24210320241051421 21/03/2024 AJJAIAH 1510002036WL050151 AJJAIAH 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615066 AJJAYYA T H KARNATAKA BANK LTD(607270)
22 CHITRADURGA KN-10-002-036-005/230
(YALAGODU) 		1510002036NRG24210320241051422 21/03/2024 K U SUMA 1510002036WL050151 K U SUMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615080 SUMA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-036-005/237
(YALAGODU) 		1510002036NRG24210320241051423 21/03/2024 LATHA H C 1510002036WL050151 LATHA H C 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615072 LATHA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-036-005/243
(YALAGODU) 		1510002036NRG24210320241051424 21/03/2024 JYOTHI 1510002036WL050151 JYOTHI 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615074 JYOTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-036-005/243
(YALAGODU) 		1510002036NRG24210320241051425 21/03/2024 SANTHOSH 1510002036WL050151 SANTHOSH 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615071 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-036-005/247
(YALAGODU) 		1510002036NRG24210320241051427 21/03/2024 CHANDRAPPA H 1510002036WL050151 CHANDRAPPA H 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615073 CHANDRAPPA H KARNATAKA BANK LTD(607270)
27 CHITRADURGA KN-10-002-036-005/247
(YALAGODU) 		1510002036NRG24210320241051426 21/03/2024 RADHA M N 1510002036WL050151 RADHA M N 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155615070 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_210324APB_FTO_866306 Canara Bank CNRB0000479 CHITRADURGA 1896
2 CHITRADURGA KN1510002036_210324APB_FTO_866306 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 1896
3 CHITRADURGA KN1510002036_210324APB_FTO_866306 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 5688
4 CHITRADURGA KN1510002036_210324APB_FTO_866306 Karur Vysya Bank KVBL0001335 CHITRADURGA 1896
5 CHITRADURGA KN1510002036_210324APB_FTO_866306 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 39816

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