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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006016_061023FTO_438381
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 MOLAKALMURU KN-10-006-016-005/1806757
(CHIKKERAHALLI) 		1510006016NRG24061020230585849 06/10/2023 HANUMANTHAPPA 1510006016WL023910 HANUMANTHAPPA 00225 KARB0000952 1890 1890 Processed 10/11/2023 7351003831 HANUMANTHAPPA ()
SubTotal 1890 1890
2 MOLAKALMURU KN-10-006-016-002/1806887
(CHIKKERAHALLI) 		1510006016NRG24061020230586176 06/10/2023 anjinayya 1510006016WL023916 anjinayya 00652 PKGB0010623 1890 1890 Processed 10/11/2023 7351003834 anjinayya ()
3 MOLAKALMURU KN-10-006-016-005/180508
(CHIKKERAHALLI) 		1510006016NRG24061020230586082 06/10/2023 GANGAMMA 1510006016WL023914 GANGAMMA 00652 PKGB0010623 1890 1890 Processed 10/11/2023 7351003829 GANGAMMA ()
4 MOLAKALMURU KN-10-006-016-005/180531
(CHIKKERAHALLI) 		1510006016NRG24061020230586346 06/10/2023 GEETHA 1510006016WL023918 GEETHA 00652 PKGB0010623 1960 1960 Processed 10/11/2023 7351003833 GEETHA ()
5 MOLAKALMURU KN-10-006-016-005/1807312
(CHIKKERAHALLI) 		1510006016NRG24061020230585999 06/10/2023 SAKAMMA 1510006016WL023912 SAKAMMA 00652 PKGB0010623 1890 1890 Processed 10/11/2023 7351003832 SAKAMMA ()
6 MOLAKALMURU KN-10-006-016-005/321
(CHIKKERAHALLI) 		1510006016NRG24061020230586409 06/10/2023 THIPPESWAMY 1510006016WL023918 THIPPESWAMY 00652 PKGB0010623 1960 1960 Processed 10/11/2023 7351003830 THIPPESWAMY ()
7 MOLAKALMURU KN-10-006-016-005/333
(CHIKKERAHALLI) 		1510006016NRG24061020230586412 06/10/2023 CHAMUNDAMMA 1510006016WL023918 CHAMUNDAMMA 00652 PKGB0010623 1960 1960 Processed 10/11/2023 7351003835 CHAMUNDAMMA ()
SubTotal 11550 11550
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006016_061023FTO_438381 KARNATAKA BANK KARB0000952 BENGALURU WHITEFIELD 1890
2 MOLAKALMURU KN1510006016_061023FTO_438381 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 11550

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