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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002035_270923APB_FTO_418913
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 CHITRADURGA KN-10-002-035-006/1561
(TURUVANOOR) 		1510002035NRG24270920230556619 27/09/2023 danjuya 1510002035WL022541 danjuya 00078 CNRB0000451 1896 1896 Processed 10/11/2023 7348887579 DHANANJAYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-035-006/3001
(TURUVANOOR) 		1510002035NRG24270920230556612 27/09/2023 shanthamma 1510002035WL022539 shanthamma 00078 CNRB0000451 1896 1896 Processed 10/11/2023 7348887580 SHANTHAMMA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-035-007/103045
(TURUVANOOR) 		1510002035NRG24270920230556614 27/09/2023 thipperudrappa 1510002035WL022540 thipperudrappa 00078 CNRB0000451 1896 1896 Processed 10/11/2023 7348887582 THIPPERUDRAPPA GT G T CANARA BANK(508532)
4 CHITRADURGA KN-10-002-035-007/1137
(TURUVANOOR) 		1510002035NRG24270920230556624 27/09/2023 RAMANJINAYA 1510002035WL022543 RAMANJINAYA 00078 CNRB0000451 1896 1896 Processed 10/11/2023 7348887581 RAMNJANEYYA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-035-007/480
(TURUVANOOR) 		1510002035NRG24270920230556611 27/09/2023 rajanna 1510002035WL022538 rajanna 00078 CNRB0000451 1896 1896 Processed 10/11/2023 7348887583 RAJANNA CANARA BANK(508532)
SubTotal 9480 9480
6 CHITRADURGA KN-10-002-035-006/1005
(TURUVANOOR) 		1510002035NRG24270920230556617 27/09/2023 kavyashree 1510002035WL022541 kavyashree 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887593 S KAVYASHREE CANARA BANK(508532)
7 CHITRADURGA KN-10-002-035-006/1561
(TURUVANOOR) 		1510002035NRG24270920230556618 27/09/2023 padma 1510002035WL022541 padma 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887592 PADMA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-035-007/103045
(TURUVANOOR) 		1510002035NRG24270920230556615 27/09/2023 thippamma 1510002035WL022540 thippamma 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887587 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-035-007/1137
(TURUVANOOR) 		1510002035NRG24270920230556623 27/09/2023 devaraj t 1510002035WL022543 devaraj t 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887588 RUDRAMMA W O DEVARAJA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-035-007/1137
(TURUVANOOR) 		1510002035NRG24270920230556625 27/09/2023 SARASWATHI 1510002035WL022543 SARASWATHI 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887586 MRS SARASWATHI STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-035-007/1165
(TURUVANOOR) 		1510002035NRG24270920230556620 27/09/2023 k h thippeswamy 1510002035WL022542 k h thippeswamy 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887589 MR THIPPESWAMY STATE BANK OF INDIA(508548)
12 CHITRADURGA KN-10-002-035-007/1176
(TURUVANOOR) 		1510002035NRG24270920230556622 27/09/2023 chandrakala 1510002035WL022542 chandrakala 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887584 MRS CHANDRAKALA U STATE BANK OF INDIA(508548)
13 CHITRADURGA KN-10-002-035-007/1176
(TURUVANOOR) 		1510002035NRG24270920230556621 27/09/2023 ningappa 1510002035WL022542 ningappa 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887590 MR NINGAPPA M T STATE BANK OF INDIA(508548)
14 CHITRADURGA KN-10-002-035-007/12345
(TURUVANOOR) 		1510002035NRG24270920230556616 27/09/2023 BASAMMA 1510002035WL022540 BASAMMA 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887591 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
15 CHITRADURGA KN-10-002-035-007/480
(TURUVANOOR) 		1510002035NRG24270920230556610 27/09/2023 thippamma 1510002035WL022538 thippamma 00415 SBIN0014126 1896 1896 Processed 10/11/2023 7348887585 MRS THIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002035_270923APB_FTO_418913 Canara Bank CNRB0000451 TURUVANUR 9480
2 CHITRADURGA KN1510002035_270923APB_FTO_418913 State Bank of India SBIN0014126 TURUVANUR 18960

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