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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001003_120623FTO_172105
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-10-001-003-001/638
(GHATAPARTHI) 		1510001003NRG24030620230087291 12/06/2023 MOHANKUMR R 1510001003WL005063 MOHANKUMR R 00168 ICIC0001011 1896 1896 Processed 15/06/2023 2563171174 MOHANKUMR R ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-003-001/602
(GHATAPARTHI) 		1510001003NRG24030620230087233 12/06/2023 Nalla T 1510001003WL005060 Nalla T 00415 SBIN0011264 1896 1896 Processed 15/06/2023 2563171176 MR NALLA T ()
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-003-001/1111
(GHATAPARTHI) 		1510001003NRG24120620230118201 12/06/2023 anusuyamma 1510001003WL006156 anusuyamma 00652 PKGB0010566 1896 1896 Processed 15/06/2023 2563171177 anusuyamma ()
4 CHALLAKERE KN-10-001-003-001/1114
(GHATAPARTHI) 		1510001003NRG24120620230118227 12/06/2023 MARAKKA 1510001003WL006158 MARAKKA 00652 PKGB0010566 1896 1896 Processed 15/06/2023 2563171175 MARAKKA ()
5 CHALLAKERE KN-10-001-003-001/896
(GHATAPARTHI) 		1510001003NRG24120620230118240 12/06/2023 Gowrmma 1510001003WL006158 Gowrmma 00652 PKGB0010566 1896 1896 Processed 15/06/2023 2563171173 Gowrmma ()
SubTotal 5688 5688
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001003_120623FTO_172105 ICICI BANK ICIC0001011 CHALLAKERE 1896
2 CHALLAKERE KN1510001003_120623FTO_172105 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001003_120623FTO_172105 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 5688

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