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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_111023APB_FTO_449520
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-10-001-002-003/127
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599551 11/10/2023 siddakka 1510001002WL024648 siddakka 00468 UBIN0913201 1896 1896 Processed 22/11/2023 7906714313 SIDDAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-002-003/2
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599557 11/10/2023 GANGAMMA 1510001002WL024648 GANGAMMA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7906714303 TTHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-002-003/127
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599550 11/10/2023 SHIVANNA 1510001002WL024648 SHIVANNA 00652 PKGB0010568 1896 1896 Processed 22/11/2023 7906714307 SHIVANNA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-002-003/1258
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599548 11/10/2023 BHAGYAMMA 1510001002WL024648 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714311 MRS BHAGYAMMA P STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-002-003/1258
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599549 11/10/2023 D THIPPESWAMY 1510001002WL024648 D THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714308 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-002-003/131
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599552 11/10/2023 bhagyamma 1510001002WL024648 bhagyamma 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714309 BHAGYAMMA WO NAGARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-002-003/131
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599553 11/10/2023 NAGARAJA. 1510001002WL024648 NAGARAJA. 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714305 NAGARAJA OSOOBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-003/132
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599556 11/10/2023 sumalatha 1510001002WL024648 sumalatha 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714312 SUMALATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-003/132
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599555 11/10/2023 T BHAGYAMMA 1510001002WL024648 T BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714310 BAGHYAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-002-003/132
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599554 11/10/2023 THIPPAMMA 1510001002WL024648 THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714302 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-002-003/2
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599558 11/10/2023 GANGAMMA 1510001002WL024648 GANGAMMA 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714304 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-002-003/34
(THIMMAPPAYYANAHALLI) 		1510001002NRG24111020230599559 11/10/2023 BASAVARAJA 1510001002WL024648 BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 22/11/2023 7906714306 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_111023APB_FTO_449520 Union Bank of India UBIN0913201 CHALLAKERE 1896
2 CHALLAKERE KN1510001002_111023APB_FTO_449520 Pragathi Gramin Bank CNRB000PGB1 Thallak 1896
3 CHALLAKERE KN1510001002_111023APB_FTO_449520 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1896
4 CHALLAKERE KN1510001002_111023APB_FTO_449520 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 17064

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