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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_300923FTO_423907
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-10-001-018-004/540
(BUDNAHATTI) 		1510001018NRG24300920230565906 30/09/2023 DODDBOMMAIAH 1510001018WL022923 DODDBOMMAIAH 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375456443 DODDBOMMAIAH ()
2 CHALLAKERE KN-10-001-018-008/60
(BUDNAHATTI) 		1510001018NRG24300920230565935 30/09/2023 anada 1510001018WL022925 anada 00048 BKID0001115 1580 1580 Processed 11/11/2023 7375456433 anada ()
SubTotal 3476 3476
3 CHALLAKERE KN-10-001-018-004/563
(BUDNAHATTI) 		1510001018NRG24300920230565908 30/09/2023 BHAGYAMMA 1510001018WL022923 BHAGYAMMA 00127 FDRL0001897 1896 1896 Processed 11/11/2023 7375456442 BHAGYAMMA ()
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-018-008/24
(BUDNAHATTI) 		1510001018NRG24300920230565928 30/09/2023 SHIVAMMA 1510001018WL022925 SHIVAMMA 00165 IBKL0001937 1580 1580 Processed 11/11/2023 7375456434 SHIVAMMA ()
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-018-005/5024
(BUDNAHATTI) 		1510001018NRG24300920230565919 30/09/2023 Manjunatha 1510001018WL022924 Manjunatha 00225 KARB0000079 1896 1896 Processed 11/11/2023 7375456435 Manjunatha ()
6 CHALLAKERE KN-10-001-018-008/78
(BUDNAHATTI) 		1510001018NRG24300920230565938 30/09/2023 Suraiah 1510001018WL022925 Suraiah 00225 KARB0000079 1580 1580 Processed 11/11/2023 7375456441 Suraiah ()
SubTotal 3476 3476
7 CHALLAKERE KN-10-001-018-004/1039
(BUDNAHATTI) 		1510001018NRG24300920230565940 30/09/2023 T Basavaraj 1510001018WL022926 T Basavaraj 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375456437 T Basavaraj ()
8 CHALLAKERE KN-10-001-018-004/1983
(BUDNAHATTI) 		1510001018NRG24300920230565891 30/09/2023 MAHESHA 1510001018WL022922 MAHESHA 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375456439 MAHESHA ()
9 CHALLAKERE KN-10-001-018-004/513
(BUDNAHATTI) 		1510001018NRG24300920230565896 30/09/2023 Thippaiah 1510001018WL022922 Thippaiah 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375456440 Thippaiah ()
10 CHALLAKERE KN-10-001-018-004/541
(BUDNAHATTI) 		1510001018NRG24300920230565907 30/09/2023 MANJUNATHA 1510001018WL022923 MANJUNATHA 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375456436 MANJUNATHA ()
11 CHALLAKERE KN-10-001-018-004/672
(BUDNAHATTI) 		1510001018NRG24300920230565909 30/09/2023 RANGANNA 1510001018WL022923 RANGANNA 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375456438 RANGANNA ()
SubTotal 9480 9480
12 CHALLAKERE KN-10-001-018-004/503
(BUDNAHATTI) 		1510001018NRG24300920230565895 30/09/2023 Shruthi 1510001018WL022922 Shruthi 00415 SBIN0011264 1264 1264 Processed 11/11/2023 7375456444 MISS SHRUTHI O ()
SubTotal 1264 1264
13 CHALLAKERE KN-10-001-018-004/305
(BUDNAHATTI) 		1510001018NRG24300920230565894 30/09/2023 KYASAIAH 1510001018WL022922 KYASAIAH 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7375456445 KYASAIAH ()
SubTotal 1896 1896
Total 23068 23068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_300923FTO_423907 Bank of India BKID0001115 CHALLAKERE 3476
2 CHALLAKERE KN1510001018_300923FTO_423907 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
3 CHALLAKERE KN1510001018_300923FTO_423907 IDBI Bank IBKL0001937 Challakere 1580
4 CHALLAKERE KN1510001018_300923FTO_423907 KARNATAKA BANK KARB0000079 FORT MUMBAI 3476
5 CHALLAKERE KN1510001018_300923FTO_423907 KARNATAKA BANK KARB0000167 CHALLAKERE 9480
6 CHALLAKERE KN1510001018_300923FTO_423907 State Bank of India SBIN0011264 CHALLAKERE 1264
7 CHALLAKERE KN1510001018_300923FTO_423907 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 1896

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