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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_080923APB_FTO_380217
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-10-002-029-002/456
(MADANAYAKANAHALLI) 		1510002029NRG24080920230494675 08/09/2023 PARVATHI 1510002029WL019668 PARVATHI 00045 BARB0VJCHDU 1896 1896 Processed 10/11/2023 7336799102 PARVATHI BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-029-002/150
(MADANAYAKANAHALLI) 		1510002029NRG24080920230494672 08/09/2023 DURUGAMMA 1510002029WL019668 DURUGAMMA 00652 PKGB0010565 1896 1896 Processed 10/11/2023 7336799101 DURUGAMMA WO HANUMANTHAPPAM N HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-029-002/30
(MADANAYAKANAHALLI) 		1510002029NRG24080920230494674 08/09/2023 GANGAMMA 1510002029WL019668 GANGAMMA 00652 PKGB0010565 1896 1896 Processed 10/11/2023 7336799100 GANGAMMA BANK OF BARODA(606985)
4 CHITRADURGA KN-10-002-029-002/30
(MADANAYAKANAHALLI) 		1510002029NRG24080920230494673 08/09/2023 O NINGAPPA 1510002029WL019668 O NINGAPPA 00652 PKGB0010565 1896 1896 Processed 10/11/2023 7336799103 NINGAPPA O S O OBAIAH A K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
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 CHITRADURGA KN1510002029_080923APB_FTO_380217 Bank of Baroda BARB0VJCHDU Chitradurga 1896
2 CHITRADURGA KN1510002029_080923APB_FTO_380217 Pragathi Krishna Gramin Bank PKGB0010565 C G HALLY 5688

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