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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_311023FTO_491500
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-10-001-025-010/2007
(NERALAGUNTE) 		1510001041NRG24311020230657313 31/10/2023 MANJUNATHA 1510001041WL027254 MANJUNATHA 00127 FDRL0001897 2212 2212 Processed 01/01/2024 8988982346 MANJUNATHA ()
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-025-005/32
(NERALAGUNTE) 		1510001041NRG24311020230657339 31/10/2023 kataiah 1510001041WL027258 kataiah 00225 KARB0000167 1896 1896 Processed 01/01/2024 8988982345 kataiah ()
3 CHALLAKERE KN-10-001-025-010/2030
(NERALAGUNTE) 		1510001041NRG24311020230657345 31/10/2023 B RUDRAMUNI 1510001041WL027259 B RUDRAMUNI 00225 KARB0000167 2212 2212 Processed 01/01/2024 8988982344 B RUDRAMUNI ()
SubTotal 4108 4108
4 CHALLAKERE KN-10-001-025-010/10133
(NERALAGUNTE) 		1510001041NRG24311020230657331 31/10/2023 katamma 1510001041WL027257 katamma 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8988982343 katamma ()
5 CHALLAKERE KN-10-001-025-010/10135
(NERALAGUNTE) 		1510001041NRG24311020230657332 31/10/2023 jyothi 1510001041WL027257 jyothi 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8988982348 jyothi ()
6 CHALLAKERE KN-10-001-025-010/2028
(NERALAGUNTE) 		1510001041NRG24311020230657344 31/10/2023 kamakka 1510001041WL027259 kamakka 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8988982342 kamakka ()
7 CHALLAKERE KN-10-001-025-010/2039
(NERALAGUNTE) 		1510001041NRG24311020230657349 31/10/2023 Obakka 1510001041WL027259 Obakka 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8988982347 Obakka ()
8 CHALLAKERE KN-10-001-025-010/498
(NERALAGUNTE) 		1510001041NRG24311020230657301 31/10/2023 Basavaraja 1510001041WL027252 Basavaraja 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8988982349 Basavaraja ()
SubTotal 11060 11060
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_311023FTO_491500 FEDERAL BANK FDRL0001897 CHALLAKERE 2212
2 CHALLAKERE KN1510001041_311023FTO_491500 KARNATAKA BANK KARB0000167 CHALLAKERE 4108
3 CHALLAKERE KN1510001041_311023FTO_491500 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 11060

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