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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006001_121023FTO_454229
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 MOLAKALMURU KN-10-006-001-006/172575
(B.G.KERE) 		1510006001NRG24121020230604881 12/10/2023 MALLIKARJUNA 1510006001WL024979 MALLIKARJUNA 00177 IOBA0000311 2163 2163 Processed 22/11/2023 7909688694 MALLIKARJUNA ()
SubTotal 2163 2163
2 MOLAKALMURU KN-10-006-001-004/20410-A
(B.G.KERE) 		1510006001NRG24121020230604931 12/10/2023 Prahallada M 1510006001WL024981 Prahallada M 00415 SBIN0011264 1896 1896 Processed 22/11/2023 7909688698 MR PRAHALLADA M ()
SubTotal 1896 1896
3 MOLAKALMURU KN-10-006-001-006/172585-A
(B.G.KERE) 		1510006001NRG24121020230604682 12/10/2023 GANGAMMA 1510006001WL024970 GANGAMMA 00415 SBIN0040114 2170 2170 Processed 22/11/2023 7909688699 MRS GANGAMMA K ()
SubTotal 2170 2170
4 MOLAKALMURU KN-10-006-001-006/172555
(B.G.KERE) 		1510006001NRG24121020230604680 12/10/2023 MAMATHA 1510006001WL024970 MAMATHA 00415 SBIN0041065 2170 2170 Processed 22/11/2023 7909688700 MS MAMATHA J S ()
SubTotal 2170 2170
5 MOLAKALMURU KN-10-006-001-001/172309-D
(B.G.KERE) 		1510006001NRG24121020230604695 12/10/2023 Nagaraja 1510006001WL024971 Nagaraja 00652 PKGB0010530 1848 1848 Processed 22/11/2023 7909688697 Nagaraja ()
6 MOLAKALMURU KN-10-006-001-004/8474
(B.G.KERE) 		1510006001NRG24121020230604757 12/10/2023 VEERESHA 1510006001WL024973 VEERESHA 00652 PKGB0010530 2170 2170 Processed 22/11/2023 7909688696 VEERESHA ()
7 MOLAKALMURU KN-10-006-001-006/38354
(B.G.KERE) 		1510006001NRG24121020230604900 12/10/2023 BHAGYAMMA 1510006001WL024979 BHAGYAMMA 00652 PKGB0010530 2163 2163 Processed 22/11/2023 7909688695 BHAGYAMMA ()
SubTotal 6181 6181
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006001_121023FTO_454229 Indian Overseas Bank IOBA0000311 KONDLAHALLI 2163
2 MOLAKALMURU KN1510006001_121023FTO_454229 State Bank of India SBIN0011264 CHALLAKERE 1896
3 MOLAKALMURU KN1510006001_121023FTO_454229 State Bank of India SBIN0040114 MOLAKALAMURU 2170
4 MOLAKALMURU KN1510006001_121023FTO_454229 State Bank of India SBIN0041065 TUMKURLAHALLI 2170
5 MOLAKALMURU KN1510006001_121023FTO_454229 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 6181

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