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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_050623APB_FTO_156003
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-10-001-009-007/500
(RAMAJOGIHALLI) 		1510001009NRG24020620230078972 05/06/2023 SHIVANNA 1510001009WL004775 SHIVANNA 00078 CNRB0000698 1896 1896 Processed 12/06/2023 2458550681 SHIVANNA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-007/317
(RAMAJOGIHALLI) 		1510001009NRG24020620230078966 05/06/2023 raghavendra 1510001009WL004775 raghavendra 00415 SBIN0011264 1896 1896 Processed 12/06/2023 2458550685 MR VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-009-007/554
(RAMAJOGIHALLI) 		1510001009NRG24020620230078975 05/06/2023 B BASAVARAJ 1510001009WL004775 B BASAVARAJ 00415 SBIN0011264 1896 1896 Processed 12/06/2023 2458550687 MR BASAVARAJA B STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-009-007/554
(RAMAJOGIHALLI) 		1510001009NRG24020620230078976 05/06/2023 DEVAMMA 1510001009WL004775 DEVAMMA 00415 SBIN0011264 1896 1896 Processed 12/06/2023 2458550686 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 CHALLAKERE KN-10-001-009-007/427
(RAMAJOGIHALLI) 		1510001009NRG24020620230078970 05/06/2023 paramesh 1510001009WL004775 paramesh 00652 PKGB0010568 948 948 Processed 12/06/2023 2458550688 MR PARAMESHWARAPPA B STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-009-007/500
(RAMAJOGIHALLI) 		1510001009NRG24020620230078973 05/06/2023 Manjamma 1510001009WL004775 Manjamma 00652 PKGB0010568 1580 1580 Processed 12/06/2023 2458550683 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
7 CHALLAKERE KN-10-001-009-007/552
(RAMAJOGIHALLI) 		1510001009NRG24020620230078974 05/06/2023 Hanumappa 1510001009WL004775 Hanumappa 00652 PKGB0010681 1264 1264 Processed 12/06/2023 2458550682 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
8 CHALLAKERE KN-10-001-009-007/301
(RAMAJOGIHALLI) 		1510001009NRG24020620230078965 05/06/2023 susheelamma 1510001009WL004775 susheelamma 00652 PKGB0011196 1896 1896 Processed 12/06/2023 2458550684 SUSHILAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_050623APB_FTO_156003 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001009_050623APB_FTO_156003 State Bank of India SBIN0011264 CHALLAKERE 5688
3 CHALLAKERE KN1510001009_050623APB_FTO_156003 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2528
4 CHALLAKERE KN1510001009_050623APB_FTO_156003 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 1264
5 CHALLAKERE KN1510001009_050623APB_FTO_156003 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 1896

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