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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_100823APB_FTO_326296
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-10-001-007-001/2774783
(PAGADALABANDE) 		1510001007NRG24100820230425302 10/08/2023 SARVAMANGALAMMA 1510001007WL016839 SARVAMANGALAMMA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831577343 SARVAMANGALAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-007-001/274991
(PAGADALABANDE) 		1510001007NRG24100820230425300 10/08/2023 KAVITHA 1510001007WL016839 KAVITHA 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4831577345 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-007-001/308
(PAGADALABANDE) 		1510001007NRG24100820230425307 10/08/2023 adevamma 1510001007WL016839 adevamma 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4831577344 ADIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-007-001/274976
(PAGADALABANDE) 		1510001007NRG24100820230425299 10/08/2023 juthi 1510001007WL016839 juthi 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4831577348 JYOTHI NP CANARA BANK(508532)
5 CHALLAKERE KN-10-001-007-001/274976
(PAGADALABANDE) 		1510001007NRG24100820230425298 10/08/2023 naganandha 1510001007WL016839 naganandha 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4831577347 NAGANANDA PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-001/2774781
(PAGADALABANDE) 		1510001007NRG24100820230425301 10/08/2023 lokesha 1510001007WL016839 lokesha 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4831577350 LOKESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-007-001/2774783
(PAGADALABANDE) 		1510001007NRG24100820230425303 10/08/2023 MALLIKARJUNAPPA 1510001007WL016839 MALLIKARJUNAPPA 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4831577349 Mr. MALLIKARJUNA.P.N. s/o NANJUNDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHALLAKERE KN-10-001-007-001/2774961
(PAGADALABANDE) 		1510001007NRG24100820230425306 10/08/2023 CHALMESHA 1510001007WL016839 CHALMESHA 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4831577351 CHALMESH E KOTAK MAHINDRA BANK LTD(607420)
9 CHALLAKERE KN-10-001-007-001/2774961
(PAGADALABANDE) 		1510001007NRG24100820230425305 10/08/2023 NAGARATHNAMMA 1510001007WL016839 NAGARATHNAMMA 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4831577346 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_100823APB_FTO_326296 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001007_100823APB_FTO_326296 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 3792
3 CHALLAKERE KN1510001007_100823APB_FTO_326296 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 11376

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