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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_121223APB_FTO_603295
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-10-001-009-007/479
(RAMAJOGIHALLI) 		1510001009NRG24091220230767850 12/12/2023 G.T.INDRAMMA 1510001009WL032752 G.T.INDRAMMA 00078 CNRB0011006 1896 1896 Processed 29/02/2024 1084988741 G T INDRAMMA INDRAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-007/301
(RAMAJOGIHALLI) 		1510001009NRG24091220230767846 12/12/2023 RAMANJANI 1510001009WL032752 RAMANJANI 00225 KARB0000167 948 948 Processed 29/02/2024 1084988738 RAMANJINEYA KARNATAKA BANK LTD(607270)
SubTotal 948 948
3 CHALLAKERE KN-10-001-009-007/313
(RAMAJOGIHALLI) 		1510001009NRG24091220230767848 12/12/2023 A.Maruthi 1510001009WL032752 A.Maruthi 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1084988736 MR MARUTHI A STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-009-007/317
(RAMAJOGIHALLI) 		1510001009NRG24091220230767849 12/12/2023 raghavendra 1510001009WL032752 raghavendra 00415 SBIN0011264 1580 1580 Processed 29/02/2024 1084988737 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3476 3476
5 CHALLAKERE KN-10-001-009-007/552
(RAMAJOGIHALLI) 		1510001009NRG24091220230767852 12/12/2023 Hanumappa 1510001009WL032752 Hanumappa 00652 PKGB0010681 1580 1580 Processed 29/02/2024 1084988733 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
6 CHALLAKERE KN-10-001-009-007/301
(RAMAJOGIHALLI) 		1510001009NRG24091220230767847 12/12/2023 susheelamma 1510001009WL032752 susheelamma 00652 PKGB0011196 948 948 Processed 29/02/2024 1084988740 SUSHILAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-009-007/479
(RAMAJOGIHALLI) 		1510001009NRG24091220230767851 12/12/2023 Mahanthesh 1510001009WL032752 Mahanthesh 00652 PKGB0011196 1896 1896 Processed 29/02/2024 1084988739 MAHANTESH J BANK OF BARODA(606985)
8 CHALLAKERE KN-10-001-009-007/569
(RAMAJOGIHALLI) 		1510001009NRG24091220230767854 12/12/2023 OBAI 1510001009WL032752 OBAI 00652 PKGB0011196 1896 1896 Processed 29/02/2024 1084988734 OBAIAH S O J SIDD BANK OF BARODA(606985)
9 CHALLAKERE KN-10-001-009-007/569
(RAMAJOGIHALLI) 		1510001009NRG24091220230767853 12/12/2023 T Lakshmi 1510001009WL032752 T Lakshmi 00652 PKGB0011196 1896 1896 Processed 29/02/2024 1084988735 LAKSHMI T BANK OF BARODA(606985)
SubTotal 6636 6636
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_121223APB_FTO_603295 Canara Bank CNRB0011006 CHALLAKERE II 1896
2 CHALLAKERE KN1510001009_121223APB_FTO_603295 KARNATAKA BANK KARB0000167 CHALLAKERE 948
3 CHALLAKERE KN1510001009_121223APB_FTO_603295 State Bank of India SBIN0011264 CHALLAKERE 3476
4 CHALLAKERE KN1510001009_121223APB_FTO_603295 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 1580
5 CHALLAKERE KN1510001009_121223APB_FTO_603295 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 6636

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