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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_010823FTO_310311
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-10-001-025-006/9
(NERALAGUNTE) 		1510001025NRG24010820230387716 01/08/2023 SANNA BORAIAH 1510001025WL015269 SANNA BORAIAH 00225 KARB0000167 1896 1896 Processed 25/08/2023 4837562143 SANNA BORAIAH ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-002/29202
(NERALAGUNTE) 		1510001025NRG24010820230387711 01/08/2023 ANIL P 1510001025WL015269 ANIL P 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837562144 ANIL P ()
3 CHALLAKERE KN-10-001-025-003/11
(NERALAGUNTE) 		1510001025NRG24010820230388185 01/08/2023 Manjanna 1510001025WL015302 Manjanna 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837562141 Manjanna ()
4 CHALLAKERE KN-10-001-025-003/29126
(NERALAGUNTE) 		1510001025NRG24010820230388955 01/08/2023 THIPPAMMA N 1510001025WL015335 THIPPAMMA N 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837562139 THIPPAMMA N ()
5 CHALLAKERE KN-10-001-025-003/29154
(NERALAGUNTE) 		1510001025NRG24010820230387757 01/08/2023 Palamma 1510001025WL015271 Palamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837562140 Palamma ()
6 CHALLAKERE KN-10-001-025-008/29212
(NERALAGUNTE) 		1510001025NRG24010820230388122 01/08/2023 G T NAGABUSHANA 1510001025WL015297 G T NAGABUSHANA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837562142 G T NAGABUSHANA ()
7 CHALLAKERE KN-10-001-025-008/700
(NERALAGUNTE) 		1510001025NRG24010820230388087 01/08/2023 Bayyamma 1510001025WL015293 Bayyamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837562138 Bayyamma ()
SubTotal 11060 11060
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_010823FTO_310311 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001025_010823FTO_310311 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 11060

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