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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_250324APB_FTO_872659
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-10-001-005-001/87
(CHOWLURU) 		1510001005NRG24250320241062681 25/03/2024 LAKSHMIDEVI 1510001005WL050871 LAKSHMIDEVI 00415 SBIN0011264 2212 2212 Processed 23/04/2024 3220204353 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-005-001/87
(CHOWLURU) 		1510001005NRG24250320241062682 25/03/2024 PALAKSHA H 1510001005WL050871 PALAKSHA H 00554 KKBK0008287 2212 2212 Processed 23/04/2024 3220204352 Mr. PALAKSHA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHALLAKERE KN-10-001-005-004/92
(CHOWLURU) 		1510001005NRG24250320241062702 25/03/2024 DURUGESHA 1510001005WL050871 DURUGESHA 00554 KKBK0008287 2212 2212 Processed 23/04/2024 3220204351 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 CHALLAKERE KN-10-001-005-002/348
(CHOWLURU) 		1510001005NRG24250320241062683 25/03/2024 SUSHEELAMMA 1510001005WL050871 SUSHEELAMMA 00652 PKGB0010568 2212 2212 Processed 23/04/2024 3220204347 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 CHALLAKERE KN-10-001-005-001/338
(CHOWLURU) 		1510001005NRG24250320241062680 25/03/2024 ROOPA S 1510001005WL050871 ROOPA S 00652 PKGB0010671 2212 2212 Processed 23/04/2024 3220204348 ROOPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 CHALLAKERE KN-10-001-005-001/338
(CHOWLURU) 		1510001005NRG24250320241062679 25/03/2024 MANIKANTASWAMY s 1510001005WL050871 MANIKANTASWAMY s 00652 PKGB0010779 2212 2212 Processed 23/04/2024 3220204350 MANIKANTASWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-005-004/92
(CHOWLURU) 		1510001005NRG24250320241062703 25/03/2024 RANGAMMA 1510001005WL050871 RANGAMMA 00652 PKGB0010779 2212 2212 Processed 23/04/2024 3220204349 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 15484 15484

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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_872659 State Bank of India SBIN0011264 CHALLAKERE 2212
2 CHALLAKERE KN1510001005_250324APB_FTO_872659 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 4424
3 CHALLAKERE KN1510001005_250324APB_FTO_872659 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2212
4 CHALLAKERE KN1510001005_250324APB_FTO_872659 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 2212
5 CHALLAKERE KN1510001005_250324APB_FTO_872659 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 4424

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