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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_270923APB_FTO_420355
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-10-001-011-001/1134
(DODDAULLARTHI) 		1510001040NRG24270920230560292 27/09/2023 Kalyanamma 1510001040WL022686 Kalyanamma 00078 CNRB0005338 1896 1896 Processed 11/11/2023 7344864816 KALYANAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-011-001/1134
(DODDAULLARTHI) 		1510001040NRG24270920230560290 27/09/2023 M R Rajendraiah 1510001040WL022686 M R Rajendraiah 00415 SBIN0040635 1896 1896 Processed 10/11/2023 7344864817 M R RAJENDRAIAH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-011-001/1
(DODDAULLARTHI) 		1510001040NRG24270920230560294 27/09/2023 Mahanthesha G 1510001040WL022687 Mahanthesha G 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7344864813 MR MAHANTESHA G STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-011-001/1235
(DODDAULLARTHI) 		1510001040NRG24270920230560293 27/09/2023 Sharanappa 1510001040WL022686 Sharanappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7344864814 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
5 CHALLAKERE KN-10-001-011-001/1134
(DODDAULLARTHI) 		1510001040NRG24270920230560291 27/09/2023 Sarojamma 1510001040WL022686 Sarojamma 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7344864815 SAROJAMMA WO RACHAIAH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_270923APB_FTO_420355 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 1896
2 CHALLAKERE KN1510001040_270923APB_FTO_420355 State Bank of India SBIN0040635 JCR EXTENSION 1896
3 CHALLAKERE KN1510001040_270923APB_FTO_420355 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 4108
4 CHALLAKERE KN1510001040_270923APB_FTO_420355 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 1896

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