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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_310823APB_FTO_363006
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-10-001-009-003/18
(RAMAJOGIHALLI) 		1510001009NRG24310820230470010 31/08/2023 chandranaik 1510001009WL018621 chandranaik 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336769941 CHANDRANAIK CANARA BANK(508532)
2 CHALLAKERE KN-10-001-009-003/35
(RAMAJOGIHALLI) 		1510001009NRG24310820230470012 31/08/2023 BHARATHIBAI 1510001009WL018621 BHARATHIBAI 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336769937 BHARATHI BAI CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-009-003/35
(RAMAJOGIHALLI) 		1510001009NRG24310820230470013 31/08/2023 SADHASHIVANAIKA 1510001009WL018621 SADHASHIVANAIKA 00078 CNRB0005953 1896 1896 Rejected 10/11/2023 7336769938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-009-003/18
(RAMAJOGIHALLI) 		1510001009NRG24310820230470009 31/08/2023 LAKSHMIBAI 1510001009WL018621 LAKSHMIBAI 00225 KARB0000167 1896 1896 Processed 10/11/2023 7336769939 LAKSHMI BAI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-009-003/100
(RAMAJOGIHALLI) 		1510001009NRG24310820230470008 31/08/2023 KAVITHA 1510001009WL018621 KAVITHA 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336769945 MRS KAVITHA BAI STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-009-003/39
(RAMAJOGIHALLI) 		1510001009NRG24310820230470014 31/08/2023 PUSHPABAI 1510001009WL018621 PUSHPABAI 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336769940 MRS PUSHPA N STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-009-003/100
(RAMAJOGIHALLI) 		1510001009NRG24310820230470007 31/08/2023 VENKATESH 1510001009WL018621 VENKATESH 00415 SBIN0040110 1896 1896 Processed 10/11/2023 7336769946 MR VENKATESHA NAIK STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-009-003/18
(RAMAJOGIHALLI) 		1510001009NRG24310820230470011 31/08/2023 mohan 1510001009WL018621 mohan 00415 SBIN0040110 1896 1896 Processed 10/11/2023 7336769942 MR MOHAN C STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-009-003/43
(RAMAJOGIHALLI) 		1510001009NRG24310820230470015 31/08/2023 GEETHABAI 1510001009WL018621 GEETHABAI 00415 SBIN0040110 1896 1896 Processed 10/11/2023 7336769943 GEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-009-003/43
(RAMAJOGIHALLI) 		1510001009NRG24310820230470016 31/08/2023 KUMARNAIKA 1510001009WL018621 KUMARNAIKA 00415 SBIN0040110 1896 1896 Processed 10/11/2023 7336769944 MR KUMAR MAIK N STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_310823APB_FTO_363006 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001009_310823APB_FTO_363006 Canara Bank CNRB0005953 CANARA BANK 1896
3 CHALLAKERE KN1510001009_310823APB_FTO_363006 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001009_310823APB_FTO_363006 State Bank of India SBIN0011264 CHALLAKERE 3792
5 CHALLAKERE KN1510001009_310823APB_FTO_363006 State Bank of India SBIN0040110 CHALLAKERE 7584

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