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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_281223APB_FTO_668890
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-10-001-037-009/400
(GOWRASAMUDRA) 		1510001037NRG24281220230832413 28/12/2023 G C MARANNA 1510001037WL035802 G C MARANNA 00127 FDRL0001594 1264 1264 Processed 14/03/2024 1789134465 G C MARANNA FEDERAL BANK(607165)
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-037-009/400
(GOWRASAMUDRA) 		1510001037NRG24281220230832412 28/12/2023 G C MUTTAPPA 1510001037WL035802 G C MUTTAPPA 00225 KARB0000167 1264 1264 Processed 14/03/2024 1789134466 MR G C MUTHTHAPPA S O G M CHANDRANNA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1264 1264
3 CHALLAKERE KN-10-001-037-007/78
(GOWRASAMUDRA) 		1510001037NRG24281220230832408 28/12/2023 GOWRAMMA 1510001037WL035802 GOWRAMMA 00652 PKGB0010568 1264 1264 Processed 14/03/2024 1789134461 GOWRAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-037-007/78
(GOWRASAMUDRA) 		1510001037NRG24281220230832410 28/12/2023 Marakka 1510001037WL035802 Marakka 00652 PKGB0010568 1264 1264 Processed 14/03/2024 1789134462 MARAKKA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
5 CHALLAKERE KN-10-001-037-009/400
(GOWRASAMUDRA) 		1510001037NRG24281220230832411 28/12/2023 MAHALAKSHMI 1510001037WL035802 MAHALAKSHMI 00652 PKGB0010939 1264 1264 Processed 14/03/2024 1789134463 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
6 CHALLAKERE KN-10-001-037-007/78
(GOWRASAMUDRA) 		1510001037NRG24281220230832409 28/12/2023 Chandranna G 1510001037WL035802 Chandranna G 00652 PKGB0010957 1264 1264 Processed 14/03/2024 1789134464 G CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_281223APB_FTO_668890 FEDERAL BANK FDRL0001594 CHITRADURGA 1264
2 CHALLAKERE KN1510001037_281223APB_FTO_668890 KARNATAKA BANK KARB0000167 CHALLAKERE 1264
3 CHALLAKERE KN1510001037_281223APB_FTO_668890 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2528
4 CHALLAKERE KN1510001037_281223APB_FTO_668890 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 1264
5 CHALLAKERE KN1510001037_281223APB_FTO_668890 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 1264

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