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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_260723APB_FTO_295887
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-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24260720230353599 26/07/2023 SHRIDHARA C 1510002015WL014111 SHRIDHARA C 00045 BARB0CHIDUR 1896 1896 Processed 25/08/2023 4835121160 SHRIDARA C BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24260720230353598 26/07/2023 BHAGYAMMA 1510002015WL014111 BHAGYAMMA 00127 FDRL0001594 1896 1896 Processed 25/08/2023 4835121158 BHAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-002/251
(HIREGUNTANOOR) 		1510002015NRG24260720230353597 26/07/2023 PAMPAPATHI 1510002015WL014111 PAMPAPATHI 00462 UCBA0002914 1896 1896 Processed 25/08/2023 4835121159 PAMPAPATHI UCO BANK(607066)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-002/459
(HIREGUNTANOOR) 		1510002015NRG24260720230353593 26/07/2023 CHAITHRA 1510002015WL014110 CHAITHRA 00652 PKGB0010640 1896 1896 Processed 25/08/2023 4835121156 CHAITRA UNION BANK OF INDIA(508500)
5 CHITRADURGA KN-10-002-015-002/465
(HIREGUNTANOOR) 		1510002015NRG24260720230353595 26/07/2023 KAVITHA 1510002015WL014110 KAVITHA 00652 PKGB0010640 1896 1896 Processed 25/08/2023 4835121155 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-002/465
(HIREGUNTANOOR) 		1510002015NRG24260720230353596 26/07/2023 THIPPESWAMY 1510002015WL014110 THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 25/08/2023 4835121157 THIPPESWAMY J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
7 CHITRADURGA KN-10-002-015-002/66
(HIREGUNTANOOR) 		1510002015NRG24260720230353600 26/07/2023 PALAKSHAPPA 1510002015WL014111 PALAKSHAPPA 00652 PKGB0010713 1896 1896 Processed 25/08/2023 4835121161 PALAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_260723APB_FTO_295887 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1896
2 CHITRADURGA KN1510002015_260723APB_FTO_295887 FEDERAL BANK FDRL0001594 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_260723APB_FTO_295887 UCO Bank UCBA0002914 CHITRADURGA 1896
4 CHITRADURGA KN1510002015_260723APB_FTO_295887 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 5688
5 CHITRADURGA KN1510002015_260723APB_FTO_295887 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 1896

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