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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_050823FTO_317391
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-10-001-018-005/908
(BUDNAHATTI) 		1510001018NRG24050820230402552 05/08/2023 MANJAIAH 1510001018WL015941 MANJAIAH 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831319085 MANJAIAH ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-018-011/125
(BUDNAHATTI) 		1510001018NRG24010820230384259 05/08/2023 LAKSHMI BAI 1510001018WL015128 LAKSHMI BAI 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4831319084 MRS LAKSHMI BAI ()
SubTotal 1800 1800
Total 3696 3696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_050823FTO_317391 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001018_050823FTO_317391 State Bank of India SBIN0040110 CHALLAKERE 1800

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