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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_210823APB_FTO_344331
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-10-002-021-008/9016
(JANAKONDA) 		1510002021NRG24210820230449826 21/08/2023 Krushnamurthy 1510002021WL017735 Krushnamurthy 00078 CNRB0006353 1896 1896 Processed 02/09/2023 5081439535 KRISHNAMURTHY CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-021-008/9015
(JANAKONDA) 		1510002021NRG24210820230449823 21/08/2023 Jayamma 1510002021WL017735 Jayamma 00225 KARB0000136 1896 1896 Processed 02/09/2023 5081439522 JAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-021-003/8318
(JANAKONDA) 		1510002021NRG24210820230449818 21/08/2023 BASAVARAJA H 1510002021WL017734 BASAVARAJA H 00415 SBIN0040305 1896 1896 Processed 02/09/2023 5081439525 BASAVARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-021-003/4803
(JANAKONDA) 		1510002021NRG24210820230449804 21/08/2023 Hanumthappa 1510002021WL017732 Hanumthappa 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439527 HANUMANTHAPPA P UNION BANK OF INDIA(508500)
5 CHITRADURGA KN-10-002-021-003/8291
(JANAKONDA) 		1510002021NRG24210820230449816 21/08/2023 MURTHIPPA 1510002021WL017734 MURTHIPPA 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439533 MOORTHAPPA UNION BANK OF INDIA(508500)
6 CHITRADURGA KN-10-002-021-003/8294
(JANAKONDA) 		1510002021NRG24210820230449817 21/08/2023 MHALAXMI 1510002021WL017734 MHALAXMI 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439534 MAHALAXMI UNION BANK OF INDIA(508500)
7 CHITRADURGA KN-10-002-021-003/8333
(JANAKONDA) 		1510002021NRG24210820230449810 21/08/2023 NIVANA 1510002021WL017733 NIVANA 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439526 NAVEEN . UNION BANK OF INDIA(508500)
8 CHITRADURGA KN-10-002-021-003/8333
(JANAKONDA) 		1510002021NRG24210820230449811 21/08/2023 Shobha 1510002021WL017733 Shobha 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439531 SHOBHA UNION BANK OF INDIA(508500)
9 CHITRADURGA KN-10-002-021-003/9018
(JANAKONDA) 		1510002021NRG24210820230449812 21/08/2023 R kamalamma 1510002021WL017733 R kamalamma 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439532 KAMALAMMA R STATE BANK OF INDIA(508548)
10 CHITRADURGA KN-10-002-021-003/9018
(JANAKONDA) 		1510002021NRG24210820230449813 21/08/2023 S Narasimhamurfthy 1510002021WL017733 S Narasimhamurfthy 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439529 S NARASIMHA MURTHY KARNATAKA BANK LTD(607270)
11 CHITRADURGA KN-10-002-021-003/9019
(JANAKONDA) 		1510002021NRG24210820230449820 21/08/2023 V Suma 1510002021WL017734 V Suma 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439530 SUMA V UNION BANK OF INDIA(508500)
12 CHITRADURGA KN-10-002-021-008/9016
(JANAKONDA) 		1510002021NRG24210820230449825 21/08/2023 Shivamma 1510002021WL017735 Shivamma 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081439528 SHIVAMMA UNION BANK OF INDIA(508500)
SubTotal 17064 17064
13 CHITRADURGA KN-10-002-021-002/6145
(JANAKONDA) 		1510002021NRG24210820230449807 21/08/2023 BAGHYLAXMI 1510002021WL017733 BAGHYLAXMI 00522 CNRB000PGB1 1896 1896 Processed 02/09/2023 5081439523 BHAGYALAKSHMI K DO KARISIDDAPPA PUNJAB NATIONAL BANK(508568)
14 CHITRADURGA KN-10-002-021-003/10802
(JANAKONDA) 		1510002021NRG24210820230449814 21/08/2023 kariyappa 1510002021WL017734 kariyappa 00522 CNRB000PGB1 1896 1896 Processed 02/09/2023 5081439516 KARIYAPPA UNION BANK OF INDIA(508500)
15 CHITRADURGA KN-10-002-021-003/10802
(JANAKONDA) 		1510002021NRG24210820230449815 21/08/2023 laxmi 1510002021WL017734 laxmi 00522 CNRB000PGB1 1896 1896 Processed 02/09/2023 5081439517 LAKSHMAMMA UNION BANK OF INDIA(508500)
16 CHITRADURGA KN-10-002-021-003/8233
(JANAKONDA) 		1510002021NRG24210820230449806 21/08/2023 GAYITRAMMA 1510002021WL017732 GAYITRAMMA 00522 CNRB000PGB1 1896 1896 Processed 02/09/2023 5081439524 SIDDESHA R UNION BANK OF INDIA(508500)
SubTotal 7584 7584
17 CHITRADURGA KN-10-002-021-003/8233
(JANAKONDA) 		1510002021NRG24210820230449805 21/08/2023 GAYITRAMMA 1510002021WL017732 GAYITRAMMA 00652 PKGB0010609 1896 1896 Processed 02/09/2023 5081439521 REVANASIDDAPPA UNION BANK OF INDIA(508500)
18 CHITRADURGA KN-10-002-021-003/8318
(JANAKONDA) 		1510002021NRG24210820230449819 21/08/2023 LATHA 1510002021WL017734 LATHA 00652 PKGB0010609 1896 1896 Processed 02/09/2023 5081439520 LATHA KARNATAKA BANK LTD(607270)
19 CHITRADURGA KN-10-002-021-008/313
(JANAKONDA) 		1510002021NRG24210820230449821 21/08/2023 Venkatachala 1510002021WL017734 Venkatachala 00652 PKGB0010609 1896 1896 Processed 02/09/2023 5081439519 VENKATACHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-021-008/9015
(JANAKONDA) 		1510002021NRG24210820230449824 21/08/2023 Nijalingappa 1510002021WL017735 Nijalingappa 00652 PKGB0010609 1896 1896 Processed 02/09/2023 5081439518 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_210823APB_FTO_344331 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 1896
2 CHITRADURGA KN1510002021_210823APB_FTO_344331 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
3 CHITRADURGA KN1510002021_210823APB_FTO_344331 State Bank of India SBIN0040305 HOLALKERE 1896
4 CHITRADURGA KN1510002021_210823APB_FTO_344331 Union Bank of India UBIN0934470 JANUKONDA 17064
5 CHITRADURGA KN1510002021_210823APB_FTO_344331 Pragathi Gramin Bank CNRB000PGB1 Godabanahal 7584
6 CHITRADURGA KN1510002021_210823APB_FTO_344331 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 7584

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