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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_020723APB_FTO_225942
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-10-001-015-003/367
(DEVAREDDIHALLI) 		1510001015NRG24020720230237344 02/07/2023 VEENAMMA 1510001015WL009919 VEENAMMA 00652 PKGB0010939 1896 1896 Processed 13/07/2023 3375931519 VEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-015-003/367
(DEVAREDDIHALLI) 		1510001015NRG24020720230237345 02/07/2023 YOGANANDA B T 1510001015WL009919 YOGANANDA B T 00652 PKGB0010939 1896 1896 Processed 13/07/2023 3375931516 Mr. YOGANANDA B T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHALLAKERE KN-10-001-015-003/396
(DEVAREDDIHALLI) 		1510001015NRG24020720230237347 02/07/2023 CHANDRAPPA 1510001015WL009919 CHANDRAPPA 00652 PKGB0010939 1896 1896 Processed 13/07/2023 3375931517 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-003/396
(DEVAREDDIHALLI) 		1510001015NRG24020720230237346 02/07/2023 LAKSHMI 1510001015WL009919 LAKSHMI 00652 PKGB0010939 1896 1896 Processed 13/07/2023 3375931518 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
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 KN1510001015_020723APB_FTO_225942 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 7584

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