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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_051223APB_FTO_558736
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-10-001-001-005/747
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750158 05/12/2023 ASHA 1510001001WL031881 ASHA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155165 ASHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-001-005/783
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750159 05/12/2023 SHIVANNA 1510001001WL031881 SHIVANNA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155167 SHIVANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-001-005/804
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750160 05/12/2023 MAHALINGAPPA 1510001001WL031881 MAHALINGAPPA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155164 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-001-005/804
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750161 05/12/2023 PARVATHAMMA 1510001001WL031881 PARVATHAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155162 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-001-005/814
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750163 05/12/2023 OBANNA 1510001001WL031881 OBANNA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155161 OBANNA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-001-005/814
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750162 05/12/2023 PARVATHAMMA 1510001001WL031881 PARVATHAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155163 PARVATHAMMA WO OBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-001-005/938
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750164 05/12/2023 GADERAPPA 1510001001WL031881 GADERAPPA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155166 GADERAPPA SO PALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-001-005/938
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750165 05/12/2023 Gowramma 1510001001WL031881 Gowramma 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1105155168 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
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 KN1510001001_051223APB_FTO_558736 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 15168

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