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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_300923FTO_425578
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 HOLALKERE KN-10-004-022-004/1034
(SHIVAPURA) 		1510004022NRG24300920230566441 30/09/2023 LAKSHAMIDEEVI 1510004022WL022952 LAKSHAMIDEEVI 00045 BARB0VJHOLA 1896 1896 Processed 11/11/2023 7375455535 LAKSHAMIDEEVI ()
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24300920230566478 30/09/2023 DRUVA T 1510004022WL022952 DRUVA T 00225 KARB0000347 1896 1896 Processed 11/11/2023 7375455536 DRUVA T ()
SubTotal 1896 1896
3 HOLALKERE KN-10-004-022-004/1041
(SHIVAPURA) 		1510004022NRG24300920230566445 30/09/2023 AMRUTHAPPA 1510004022WL022952 AMRUTHAPPA 00652 PKGB0010524 1896 1896 Processed 11/11/2023 7375455539 AMRUTHAPPA ()
4 HOLALKERE KN-10-004-022-004/1045
(SHIVAPURA) 		1510004022NRG24300920230566450 30/09/2023 PRAKASHA 1510004022WL022952 PRAKASHA 00652 PKGB0010524 1896 1896 Processed 11/11/2023 7375455540 PRAKASHA ()
5 HOLALKERE KN-10-004-022-004/1081
(SHIVAPURA) 		1510004022NRG24300920230566457 30/09/2023 rangappa 1510004022WL022952 rangappa 00652 PKGB0010524 1896 1896 Processed 11/11/2023 7375455538 rangappa ()
6 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24300920230566500 30/09/2023 BASAVALINGAPPA 1510004022WL022952 BASAVALINGAPPA 00652 PKGB0010524 1896 1896 Processed 11/11/2023 7375455537 BASAVALINGAPPA ()
SubTotal 7584 7584
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 HOLALKERE KN1510004022_300923FTO_425578 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_300923FTO_425578 KARNATAKA BANK KARB0000347 HOLALKERE 1896
3 HOLALKERE KN1510004022_300923FTO_425578 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 7584

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