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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001029_110923APB_FTO_384074
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-10-001-029-001/514
(MEERASABIHALLI) 		1510001029NRG24110920230500333 11/09/2023 Thimmakka 1510001029WL019968 Thimmakka 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7359306435 THIMMAKKA WO LATE KAREKALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-029-001/246
(MEERASABIHALLI) 		1510001029NRG24110920230500331 11/09/2023 BHAGYAMMA 1510001029WL019968 BHAGYAMMA 00652 PKGB0010722 1896 1896 Processed 11/11/2023 7359306436 MRS R BHAGYAMMA STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-029-001/246
(MEERASABIHALLI) 		1510001029NRG24110920230500332 11/09/2023 Tharun 1510001029WL019968 Tharun 00652 PKGB0010722 1896 1896 Processed 11/11/2023 7359306433 THARUN M B PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-029-001/538
(MEERASABIHALLI) 		1510001029NRG24110920230500334 11/09/2023 Gangamma 1510001029WL019968 Gangamma 00652 PKGB0010722 1896 1896 Processed 11/11/2023 7359306434 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
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_110923APB_FTO_384074 Pragathi Gramin Bank CNRB000PGB1 M S Hally 1896
2 CHALLAKERE KN1510001029_110923APB_FTO_384074 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 5688

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