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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_250324APB_FTO_872647
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-10-001-005-004/115
(CHOWLURU) 		1510001005NRG24250320241062663 25/03/2024 ANNAPURNA 1510001005WL050870 ANNAPURNA 00078 CNRB0000698 1896 1896 Processed 23/04/2024 3220208372 ANNAPOORNA L H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-005-004/173
(CHOWLURU) 		1510001005NRG24250320241062667 25/03/2024 NINGAMMA 1510001005WL050870 NINGAMMA 00078 CNRB0004392 1896 1896 Processed 23/04/2024 3220208377 NINGAMMA CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-005-004/115
(CHOWLURU) 		1510001005NRG24250320241062660 25/03/2024 L H VIJAYAKUMARA 1510001005WL050870 L H VIJAYAKUMARA 00652 PKGB0010779 1896 1896 Processed 23/04/2024 3220208374 L H VIJAYA KUMAR CANARA BANK(508532)
4 CHALLAKERE KN-10-001-005-004/115
(CHOWLURU) 		1510001005NRG24250320241062661 25/03/2024 L H HAMPANNA 1510001005WL050870 L H HAMPANNA 00652 PKGB0010779 1896 1896 Processed 23/04/2024 3220208373 HAMPANNA L H CANARA BANK(508532)
5 CHALLAKERE KN-10-001-005-004/115
(CHOWLURU) 		1510001005NRG24250320241062662 25/03/2024 L H MANJANATHA 1510001005WL050870 L H MANJANATHA 00652 PKGB0010779 1896 1896 Processed 23/04/2024 3220208376 L H MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-005-004/173
(CHOWLURU) 		1510001005NRG24250320241062668 25/03/2024 MAHANTHESH 1510001005WL050870 MAHANTHESH 00652 PKGB0010779 1896 1896 Processed 23/04/2024 3220208375 MAHANTESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001005_250324APB_FTO_872647 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001005_250324APB_FTO_872647 Canara Bank CNRB0004392 DEVARAMARIKUNTE 1896
3 CHALLAKERE KN1510001005_250324APB_FTO_872647 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 7584

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