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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001029_190723FTO_268839
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-10-001-029-001/1001
(MEERASABIHALLI) 		1510001029NRG24180720230313612 19/07/2023 SHIVAKUMARA 1510001029WL012722 SHIVAKUMARA 00032 UTIB0000114 1896 1896 Processed 25/08/2023 4838972407 SHIVAKUMARA ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-029-001/347
(MEERASABIHALLI) 		1510001029NRG24180720230313323 19/07/2023 Girisha 1510001029WL012716 Girisha 00652 PKGB0010722 1896 1896 Processed 25/08/2023 4838972406 Girisha ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001029_190723FTO_268839 AXIS BANK UTIB0000114 INDIRANAGAR (BANGALORE) 1896
2 CHALLAKERE KN1510001029_190723FTO_268839 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 1896

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