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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001023_181123FTO_529759
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-10-001-023-006/7612
(NANNIVALA) 		1510001023NRG24181120230706919 18/11/2023 thammayya 1510001023WL029837 thammayya 00225 KARB0000167 1896 1896 Processed 01/01/2024 8991142566 thammayya ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-023-006/168
(NANNIVALA) 		1510001023NRG24181120230706915 18/11/2023 YARRAYYA 1510001023WL029837 YARRAYYA 00415 SBIN0040110 1580 1580 Processed 01/01/2024 8991142567 MR YARRAIAH ()
SubTotal 1580 1580
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001023_181123FTO_529759 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001023_181123FTO_529759 State Bank of India SBIN0040110 CHALLAKERE 1580

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