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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_080623APB_FTO_165643
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-10-001-033-006/33
(SOMAGUDDU) 		1510001033NRG24080620230108685 08/06/2023 Mallikarjuna 1510001033WL005794 Mallikarjuna 00225 KARB0000167 948 948 Processed 13/06/2023 2491021951 MALLIKARJUNA B N KARNATAKA BANK LTD(607270)
SubTotal 948 948
2 CHALLAKERE KN-10-001-033-006/684
(SOMAGUDDU) 		1510001033NRG24080620230108686 08/06/2023 manjula 1510001033WL005794 manjula 00652 PKGB0010800 1896 1896 Processed 13/06/2023 2491021950 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_080623APB_FTO_165643 KARNATAKA BANK KARB0000167 CHALLAKERE 948
2 CHALLAKERE KN1510001033_080623APB_FTO_165643 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 1896

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