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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_090823APB_FTO_324578
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-10-001-033-006/165
(SOMAGUDDU) 		1510001033NRG24090820230419482 09/08/2023 Prasanna Kumara K 1510001033WL016640 Prasanna Kumara K 00048 BKID0001115 1896 1896 Processed 25/08/2023 4831580574 PRASANNA KUMAR S/O KENCHAPPA BANK OF INDIA(508505)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-033-006/1
(SOMAGUDDU) 		1510001033NRG24090820230419475 09/08/2023 LINGARAJA M 1510001033WL016640 LINGARAJA M 00168 ICIC0002895 1896 1896 Processed 25/08/2023 4831580576 LINGARAJU M UNION BANK OF INDIA(508500)
3 CHALLAKERE KN-10-001-033-006/1
(SOMAGUDDU) 		1510001033NRG24090820230419476 09/08/2023 S Ratnamma 1510001033WL016640 S Ratnamma 00168 ICIC0002895 1896 1896 Processed 25/08/2023 4831580572 S RATNAMMA ICICI BANK LTD(508534)
4 CHALLAKERE KN-10-001-033-006/110
(SOMAGUDDU) 		1510001033NRG24090820230419478 09/08/2023 RAMALINGEGOWDA 1510001033WL016640 RAMALINGEGOWDA 00168 ICIC0002895 1896 1896 Processed 25/08/2023 4831580573 C RAMALINGEGOWDA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
5 CHALLAKERE KN-10-001-033-006/146
(SOMAGUDDU) 		1510001033NRG24090820230419480 09/08/2023 Parvathamma 1510001033WL016640 Parvathamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831580577 PARVATHAMMA ICICI BANK LTD(508534)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-033-006/110
(SOMAGUDDU) 		1510001033NRG24090820230419477 09/08/2023 PUNEETH RAJ 1510001033WL016640 PUNEETH RAJ 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4831580578 LAXMAKKA WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-033-006/146
(SOMAGUDDU) 		1510001033NRG24090820230419479 09/08/2023 UMESHA T 1510001033WL016640 UMESHA T 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4831580579 UMESHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-033-006/165
(SOMAGUDDU) 		1510001033NRG24090820230419481 09/08/2023 Pavitra 1510001033WL016640 Pavitra 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4831580575 PAVITRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
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 KN1510001033_090823APB_FTO_324578 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1896
2 CHALLAKERE KN1510001033_090823APB_FTO_324578 ICICI BANK ICIC0002895 Chikkmadure 5688
3 CHALLAKERE KN1510001033_090823APB_FTO_324578 Bank of India BKID0001115 CHALLAKERE 1896
4 CHALLAKERE KN1510001033_090823APB_FTO_324578 Pragathi Gramin Bank CNRB000PGB1 Challakere 1896
5 CHALLAKERE KN1510001033_090823APB_FTO_324578 Pragathi Gramin Bank CNRB000PGB1 Sanikere 1896
6 CHALLAKERE KN1510001033_090823APB_FTO_324578 KARNATAKA BANK KARB0000167 CHALLAKERE 1896

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