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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_050923APB_FTO_373084
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-10-001-002-007/1295
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484495 05/09/2023 Kamakka 1510001002WL019238 Kamakka 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7336547761 KAMAKKA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-002-007/1201
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484494 05/09/2023 BORAIAH 1510001002WL019238 BORAIAH 00078 CNRB0004741 1896 1896 Processed 10/11/2023 7336547768 BORAIAH CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-002-003/132
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484525 05/09/2023 sumalatha 1510001002WL019243 sumalatha 00652 PKGB0010841 1896 1896 Processed 10/11/2023 7336547766 SUMALATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-002-003/132
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484524 05/09/2023 T BHAGYAMMA 1510001002WL019243 T BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 10/11/2023 7336547765 BAGHYAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-002-003/132
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484523 05/09/2023 THIPPAMMA 1510001002WL019243 THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 10/11/2023 7336547767 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-002-003/207
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484526 05/09/2023 G.MANJULA 1510001002WL019243 G.MANJULA 00652 PKGB0010841 1896 1896 Processed 10/11/2023 7336547762 MANJULAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-002-003/207
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484527 05/09/2023 mallikarjuna 1510001002WL019243 mallikarjuna 00652 PKGB0010841 1896 1896 Processed 10/11/2023 7336547764 MALLIKARJUNA GT PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-007/1295
(THIMMAPPAYYANAHALLI) 		1510001002NRG24050920230484496 05/09/2023 Thippaiah 1510001002WL019238 Thippaiah 00652 PKGB0010841 1896 1896 Processed 10/11/2023 7336547763 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_050923APB_FTO_373084 Canara Bank CNRB0000450 NAYAKANAHATTI 1896
2 CHALLAKERE KN1510001002_050923APB_FTO_373084 Canara Bank CNRB0004741 KUDAPURA 1896
3 CHALLAKERE KN1510001002_050923APB_FTO_373084 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 11376

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