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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_170623APB_FTO_189300
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-10-001-033-006/119
(SOMAGUDDU) 		1510001033NRG24160620230147312 17/06/2023 LAKSHMANAPPA 1510001033WL007265 LAKSHMANAPPA 00168 ICIC0002895 1896 1896 Processed 27/06/2023 2808529130 Mr. LAKSHMANAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
2 CHALLAKERE KN-10-001-033-006/119
(SOMAGUDDU) 		1510001033NRG24160620230147314 17/06/2023 NAGABHUSHANA 1510001033WL007265 NAGABHUSHANA 00168 ICIC0002895 1896 1896 Processed 27/06/2023 2808529129 L NAGABHUSHANA ICICI BANK LTD(508534)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-033-006/70
(SOMAGUDDU) 		1510001033NRG24160620230147317 17/06/2023 Boraiah 1510001033WL007265 Boraiah 00225 KARB0000167 1896 1896 Processed 27/06/2023 2808529128 BORAPPA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-033-006/119
(SOMAGUDDU) 		1510001033NRG24160620230147313 17/06/2023 CHikkamma 1510001033WL007265 CHikkamma 00652 PKGB0010568 1896 1896 Processed 27/06/2023 2808529127 CHIKKAMMA WOLAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-033-006/177
(SOMAGUDDU) 		1510001033NRG24160620230147315 17/06/2023 M Suresha 1510001033WL007265 M Suresha 00652 PKGB0010568 1896 1896 Processed 27/06/2023 2808529126 M SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-033-006/177
(SOMAGUDDU) 		1510001033NRG24160620230147316 17/06/2023 Manjula D 1510001033WL007265 Manjula D 00652 PKGB0010568 1896 1896 Processed 27/06/2023 2808529125 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_170623APB_FTO_189300 ICICI BANK ICIC0002895 Chikkmadure 3792
2 CHALLAKERE KN1510001033_170623APB_FTO_189300 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
3 CHALLAKERE KN1510001033_170623APB_FTO_189300 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 5688

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