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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001029_090623APB_FTO_170057
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-10-001-029-002/331
(MEERASABIHALLI) 		1510001029NRG24090620230112952 09/06/2023 Gowramma 1510001029WL006057 Gowramma 00522 CNRB000PGB1 1896 1896 Processed 15/06/2023 2563512104 Ms. GOWRAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
2 CHALLAKERE KN-10-001-029-002/412
(MEERASABIHALLI) 		1510001029NRG24090620230112953 09/06/2023 Obanna 1510001029WL006057 Obanna 00522 CNRB000PGB1 1896 1896 Processed 15/06/2023 2563512105 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-029-002/412
(MEERASABIHALLI) 		1510001029NRG24090620230112954 09/06/2023 Mamatha 1510001029WL006057 Mamatha 00652 PKGB0010722 1896 1896 Processed 15/06/2023 2563512102 MAMATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-029-002/485
(MEERASABIHALLI) 		1510001029NRG24090620230112955 09/06/2023 Srinivasareddy 1510001029WL006057 Srinivasareddy 00652 PKGB0010722 1896 1896 Processed 15/06/2023 2563512103 SRINIVASA REDDY G R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
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 CHALLAKERE KN1510001029_090623APB_FTO_170057 Pragathi Gramin Bank CNRB000PGB1 M S Hally 3792
2 CHALLAKERE KN1510001029_090623APB_FTO_170057 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 3792

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