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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001004_050224APB_FTO_733991
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-10-001-004-005/120
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24050220240922955 05/02/2024 Veerabhadrappa 1510001004WL041503 Veerabhadrappa 00078 CNRB0000698 1896 1896 Processed 25/03/2024 2146094577 VEERABHADRAPPA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-004-005/102
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24050220240922953 05/02/2024 Rajeshwari R 1510001004WL041503 Rajeshwari R 00165 IBKL0001937 1896 1896 Processed 25/03/2024 2146094576 Rajeshwari R INDUSIND BANK(607189)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-004-005/120
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24050220240922956 05/02/2024 Channamma 1510001004WL041503 Channamma 00182 VYSA0001300 1896 1896 Processed 25/03/2024 2146094579 MAHANTESHA V CANARA BANK(508532)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-004-005/130
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24050220240922957 05/02/2024 Keshavamurthy 1510001004WL041503 Keshavamurthy 00415 SBIN0011264 1896 1896 Processed 25/03/2024 2146094578 MR C KESHAVAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-004-005/120
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24050220240922954 05/02/2024 Channamma 1510001004WL041503 Channamma 00554 KKBK0008287 1896 1896 Processed 25/03/2024 2146094575 MRS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-004-005/102
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24050220240922952 05/02/2024 Narashimha murthy A 1510001004WL041503 Narashimha murthy A 00652 PKGB0010779 1896 1896 Processed 25/03/2024 2146094574 NARASIMHAMURTHY A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001004_050224APB_FTO_733991 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001004_050224APB_FTO_733991 IDBI Bank IBKL0001937 Challakere 1896
3 CHALLAKERE KN1510001004_050224APB_FTO_733991 ING VYSYA BANK VYSA0001300 PARASURAMAPURA 1896
4 CHALLAKERE KN1510001004_050224APB_FTO_733991 State Bank of India SBIN0011264 CHALLAKERE 1896
5 CHALLAKERE KN1510001004_050224APB_FTO_733991 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 1896
6 CHALLAKERE KN1510001004_050224APB_FTO_733991 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 1896

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