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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001016_010623FTO_148443
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-10-001-016-001/136
(P.MAHADEVAPURA) 		1510001016NRG24010620230077408 01/06/2023 Hanumantharaya 1510001016WL004685 Hanumantharaya 00045 BARB0PEENYA 1896 1896 Processed 08/06/2023 2309768905 Hanumantharaya ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-016-001/921
(P.MAHADEVAPURA) 		1510001016NRG24010620230077282 01/06/2023 Sujathamma 1510001016WL004681 Sujathamma 00415 SBIN0011264 2212 2212 Processed 08/06/2023 2309768910 MRS SUJATHAMMA SUJATHAMMA ()
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-016-001/698
(P.MAHADEVAPURA) 		1510001016NRG24010620230077418 01/06/2023 Thippeswamy 1510001016WL004685 Thippeswamy 00415 SBIN0040110 1264 1264 Processed 08/06/2023 2309768909 MR THIPPESWAMY ()
4 CHALLAKERE KN-10-001-016-001/842
(P.MAHADEVAPURA) 		1510001016NRG24010620230077423 01/06/2023 Siddagangamma 1510001016WL004685 Siddagangamma 00415 SBIN0040110 316 316 Processed 08/06/2023 2309768908 MRS SIDDAGANGAMMA SIDDAGANGAMMA ()
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-016-001/676
(P.MAHADEVAPURA) 		1510001016NRG24010620230077415 01/06/2023 HANUMANTHARAYA 1510001016WL004685 HANUMANTHARAYA 00554 KKBK0008286 1580 1580 Processed 08/06/2023 2309768907 HANUMANTHARAYA ()
6 CHALLAKERE KN-10-001-016-002/398
(P.MAHADEVAPURA) 		1510001016NRG24010620230077395 01/06/2023 Prathapa 1510001016WL004684 Prathapa 00554 KKBK0008286 1896 1896 Processed 08/06/2023 2309768906 Prathapa ()
SubTotal 3476 3476
7 CHALLAKERE KN-10-001-016-002/1155
(P.MAHADEVAPURA) 		1510001016NRG24010620230077284 01/06/2023 Mahesha 1510001016WL004681 Mahesha 00554 KKBK0008287 2212 2212 Processed 08/06/2023 2309768915 Mahesha ()
SubTotal 2212 2212
8 CHALLAKERE KN-10-001-016-001/813
(P.MAHADEVAPURA) 		1510001016NRG24010620230077420 01/06/2023 PRAKASHA 1510001016WL004685 PRAKASHA 00652 PKGB0010716 632 632 Processed 08/06/2023 2309768912 PRAKASHA ()
9 CHALLAKERE KN-10-001-016-002/1061
(P.MAHADEVAPURA) 		1510001016NRG24010620230077342 01/06/2023 Mahaboobi 1510001016WL004683 Mahaboobi 00652 PKGB0010716 2212 2212 Processed 08/06/2023 2309768911 Mahaboobi ()
10 CHALLAKERE KN-10-001-016-002/813
(P.MAHADEVAPURA) 		1510001016NRG24010620230077370 01/06/2023 Thippeswamy 1510001016WL004683 Thippeswamy 00652 PKGB0010716 2212 2212 Processed 08/06/2023 2309768913 Thippeswamy ()
11 CHALLAKERE KN-10-001-016-002/997
(P.MAHADEVAPURA) 		1510001016NRG24010620230077407 01/06/2023 Hanumatharaya 1510001016WL004684 Hanumatharaya 00652 PKGB0010716 1896 1896 Processed 08/06/2023 2309768914 Hanumatharaya ()
SubTotal 6952 6952
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001016_010623FTO_148443 Bank of Baroda BARB0PEENYA PEENYA INDUSTRIAL AREA BRANCH, BANGALORE, KARNATAK 1896
2 CHALLAKERE KN1510001016_010623FTO_148443 State Bank of India SBIN0011264 CHALLAKERE 2212
3 CHALLAKERE KN1510001016_010623FTO_148443 State Bank of India SBIN0040110 CHALLAKERE 1580
4 CHALLAKERE KN1510001016_010623FTO_148443 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 3476
5 CHALLAKERE KN1510001016_010623FTO_148443 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 2212
6 CHALLAKERE KN1510001016_010623FTO_148443 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 6952

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