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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_190423APB_FTO_22099
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-10-001-015-001/6205
(DEVAREDDIHALLI) 		1510001015NRG24190420230001156 19/04/2023 GOPAL 1510001015WL000141 GOPAL 00078 CNRB0003850 1896 1896 Processed 20/05/2023 1746473987 GOPAL CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-015-001/525
(DEVAREDDIHALLI) 		1510001015NRG24190420230001151 19/04/2023 NAGESH M 1510001015WL000141 NAGESH M 00415 SBIN0011264 1896 1896 Processed 20/05/2023 1746473986 MR NAGESHA M STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-015-001/524
(DEVAREDDIHALLI) 		1510001015NRG24190420230001149 19/04/2023 THIPPESWAMI 1510001015WL000141 THIPPESWAMI 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746473983 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-001/525
(DEVAREDDIHALLI) 		1510001015NRG24190420230001150 19/04/2023 M RAMESH 1510001015WL000141 M RAMESH 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746473988 M Ramesha FINO PAYMENTS BANK LTD(608001)
5 CHALLAKERE KN-10-001-015-001/527
(DEVAREDDIHALLI) 		1510001015NRG24190420230001152 19/04/2023 NAGARAJ C 1510001015WL000141 NAGARAJ C 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746473982 NAGARAJA P SO PALLEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-015-001/528
(DEVAREDDIHALLI) 		1510001015NRG24190420230001154 19/04/2023 PRAHLAD 1510001015WL000141 PRAHLAD 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746473985 PRAHALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-015-001/528
(DEVAREDDIHALLI) 		1510001015NRG24190420230001153 19/04/2023 SHILPA 1510001015WL000141 SHILPA 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746473984 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-015-001/6205
(DEVAREDDIHALLI) 		1510001015NRG24190420230001155 19/04/2023 NETHRAVATHI 1510001015WL000141 NETHRAVATHI 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746473989 NETHRAVATHI G WO GOPALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_190423APB_FTO_22099 Canara Bank CNRB0003850 AKSHYANAGAR, BANGALORE 1896
2 CHALLAKERE KN1510001015_190423APB_FTO_22099 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001015_190423APB_FTO_22099 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 11376

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