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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002037_110823APB_FTO_328309
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-10-002-021-001/212
(JANAKONDA) 		1510002037NRG24110820230429779 11/08/2023 SHANMUKHAPPA 1510002037WL016983 SHANMUKHAPPA 00078 CNRB0000479 1896 1896 Processed 25/08/2023 4831121793 SHANMUKHAPPA J CANARA BANK(508532)
2 CHITRADURGA KN-10-002-021-001/50
(JANAKONDA) 		1510002037NRG24110820230429784 11/08/2023 Sathisha L 1510002037WL016983 Sathisha L 00078 CNRB0000479 1896 1896 Processed 25/08/2023 4831121794 SATHISH L BANK OF INDIA(508505)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-021-001/50
(JANAKONDA) 		1510002037NRG24110820230429783 11/08/2023 Siddesh L 1510002037WL016983 Siddesh L 00078 CNRB0004835 1896 1896 Processed 25/08/2023 4831121818 MR SIDDESH L STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-021-001/5015
(JANAKONDA) 		1510002037NRG24110820230429786 11/08/2023 SAVITRAMMA 1510002037WL016983 SAVITRAMMA 00078 CNRB0006353 1896 1896 Processed 25/08/2023 4831121816 SAVITHRAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-021-006/1053
(JANAKONDA) 		1510002037NRG24110820230429801 11/08/2023 NAGAMMA 1510002037WL016983 NAGAMMA 00078 CNRB0006353 1896 1896 Processed 25/08/2023 4831121817 NAGAMMA GENERAL POST OFFICE(607245)
SubTotal 3792 3792
6 CHITRADURGA KN-10-002-021-001/213
(JANAKONDA) 		1510002037NRG24110820230429780 11/08/2023 RAMYA 1510002037WL016983 RAMYA 00089 CBIN0284601 1896 1896 Processed 25/08/2023 4831121814 Mrs. RAMYA C N . CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
7 CHITRADURGA KN-10-002-021-001/5265
(JANAKONDA) 		1510002037NRG24110820230429789 11/08/2023 DINESH YADAV 1510002037WL016983 DINESH YADAV 00165 IBKL0001241 1896 1896 Processed 25/08/2023 4831121807 DINESH YADAV S IDBI BANK(607095)
SubTotal 1896 1896
8 CHITRADURGA KN-10-002-021-001/212
(JANAKONDA) 		1510002037NRG24110820230429778 11/08/2023 SUMA 1510002037WL016983 SUMA 00225 KARB0000136 1896 1896 Processed 25/08/2023 4831121811 MRS SUMA S STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-021-001/6464
(JANAKONDA) 		1510002037NRG24110820230429792 11/08/2023 Ramnjeneya P R 1510002037WL016983 Ramnjeneya P R 00225 KARB0000136 1896 1896 Processed 25/08/2023 4831121809 RAMANJANEYA PR KARNATAKA BANK LTD(607270)
10 CHITRADURGA KN-10-002-021-001/72
(JANAKONDA) 		1510002037NRG24110820230429795 11/08/2023 JEEVAN 1510002037WL016983 JEEVAN 00225 KARB0000136 1896 1896 Processed 25/08/2023 4831121812 JEEVAN N UNION BANK OF INDIA(508500)
11 CHITRADURGA KN-10-002-021-001/80
(JANAKONDA) 		1510002037NRG24110820230429797 11/08/2023 AJITH 1510002037WL016983 AJITH 00225 KARB0000136 1896 1896 Processed 25/08/2023 4831121808 AJITH R KARNATAKA BANK LTD(607270)
12 CHITRADURGA KN-10-002-021-006/715
(JANAKONDA) 		1510002037NRG24110820230429806 11/08/2023 AJAYAKUMAR 1510002037WL016983 AJAYAKUMAR 00225 KARB0000136 1896 1896 Processed 25/08/2023 4831121810 AJAY KUMAR H KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
13 CHITRADURGA KN-10-002-021-001/215
(JANAKONDA) 		1510002037NRG24110820230429782 11/08/2023 KRUSHANAPPA 1510002037WL016983 KRUSHANAPPA 00415 SBIN0008732 1896 1896 Processed 25/08/2023 4831121813 MR KRISHNAPPA B A STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 CHITRADURGA KN-10-002-021-001/203
(JANAKONDA) 		1510002037NRG24110820230429774 11/08/2023 Chythra 1510002037WL016983 Chythra 00468 UBIN0934470 1896 1896 Processed 25/08/2023 4831121815 CHAITHRA O PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-021-001/213
(JANAKONDA) 		1510002037NRG24110820230429781 11/08/2023 NARAYANASWAMY 1510002037WL016983 NARAYANASWAMY 00468 UBIN0934470 1896 1896 Processed 25/08/2023 4831121820 NARAYANASWAMY UNION BANK OF INDIA(508500)
16 CHITRADURGA KN-10-002-021-001/6466
(JANAKONDA) 		1510002037NRG24110820230429793 11/08/2023 Anusuyamma 1510002037WL016983 Anusuyamma 00468 UBIN0934470 1896 1896 Processed 25/08/2023 4831121819 ANASUYAMMA UNION BANK OF INDIA(508500)
17 CHITRADURGA KN-10-002-021-001/6466
(JANAKONDA) 		1510002037NRG24110820230429794 11/08/2023 Prdeepa 1510002037WL016983 Prdeepa 00468 UBIN0934470 1896 1896 Processed 25/08/2023 4831121792 PRADEEP L UNION BANK OF INDIA(508500)
SubTotal 7584 7584
18 CHITRADURGA KN-10-002-021-001/210
(JANAKONDA) 		1510002037NRG24110820230429775 11/08/2023 JYOTHI 1510002037WL016983 JYOTHI 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121804 JYOTHI PUNJAB NATIONAL BANK(508568)
19 CHITRADURGA KN-10-002-021-001/5015
(JANAKONDA) 		1510002037NRG24110820230429785 11/08/2023 LAXMAMMA 1510002037WL016983 LAXMAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121806 LAKSHMAMMA KARNATAKA BANK LTD(607270)
20 CHITRADURGA KN-10-002-021-001/5260
(JANAKONDA) 		1510002037NRG24110820230429788 11/08/2023 KATALINGAPA 1510002037WL016983 KATALINGAPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121799 KATALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-021-001/5260
(JANAKONDA) 		1510002037NRG24110820230429787 11/08/2023 YASHODAMMA 1510002037WL016983 YASHODAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121800 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-021-001/5269
(JANAKONDA) 		1510002037NRG24110820230429790 11/08/2023 INDRAMMA 1510002037WL016983 INDRAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121805 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-021-001/6336-A
(JANAKONDA) 		1510002037NRG24110820230429791 11/08/2023 GANGAMMA 1510002037WL016983 GANGAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121795 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-021-006/142
(JANAKONDA) 		1510002037NRG24110820230429804 11/08/2023 RATHNAMMA 1510002037WL016983 RATHNAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121801 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-021-006/715
(JANAKONDA) 		1510002037NRG24110820230429805 11/08/2023 NIRAMALA 1510002037WL016983 NIRAMALA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831121803 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
26 CHITRADURGA KN-10-002-021-006/1052
(JANAKONDA) 		1510002037NRG24110820230429798 11/08/2023 OBALESHAPPA 1510002037WL016983 OBALESHAPPA 00652 PKGB0010901 1896 1896 Rejected 25/08/2023 4831121797 Aadhaar Number not Mapped to Account Number
27 CHITRADURGA KN-10-002-021-006/1053
(JANAKONDA) 		1510002037NRG24110820230429800 11/08/2023 R DURGESH 1510002037WL016983 R DURGESH 00652 PKGB0010901 1896 1896 Processed 25/08/2023 4831121796 DURUGESHAPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-021-006/1070
(JANAKONDA) 		1510002037NRG24110820230429802 11/08/2023 KANUMAKKA 1510002037WL016983 KANUMAKKA 00652 PKGB0010901 1896 1896 Processed 25/08/2023 4831121802 KANUMAKKA N HDFC BANK LTD(607152)
29 CHITRADURGA KN-10-002-021-006/1070
(JANAKONDA) 		1510002037NRG24110820230429803 11/08/2023 THIPPESWAMY 1510002037WL016983 THIPPESWAMY 00652 PKGB0010901 1896 1896 Processed 25/08/2023 4831121798 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002037_110823APB_FTO_328309 Canara Bank CNRB0000479 CHITRADURGA 3792
2 CHITRADURGA KN1510002037_110823APB_FTO_328309 Canara Bank CNRB0004835 ALAGERIMANDRI 1896
3 CHITRADURGA KN1510002037_110823APB_FTO_328309 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 3792
4 CHITRADURGA KN1510002037_110823APB_FTO_328309 Central Bank Of India CBIN0284601 CHITRADURGA 1896
5 CHITRADURGA KN1510002037_110823APB_FTO_328309 IDBI Bank IBKL0001241 CHITRADURGA 1896
6 CHITRADURGA KN1510002037_110823APB_FTO_328309 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 9480
7 CHITRADURGA KN1510002037_110823APB_FTO_328309 State Bank of India SBIN0008732 CHIKMAGALUR 1896
8 CHITRADURGA KN1510002037_110823APB_FTO_328309 Union Bank of India UBIN0934470 JANUKONDA 7584
9 CHITRADURGA KN1510002037_110823APB_FTO_328309 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 15168
10 CHITRADURGA KN1510002037_110823APB_FTO_328309 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 7584

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