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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_060723FTO_234199
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-10-001-009-006/57
(RAMAJOGIHALLI) 		1510001009NRG24060720230254726 06/07/2023 VENKATESHNAIK 1510001009WL010550 VENKATESHNAIK 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3408720211 MR VENKATESH NAIK ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-006/179
(RAMAJOGIHALLI) 		1510001009NRG24060720230254722 06/07/2023 Naganthibai 1510001009WL010550 Naganthibai 00652 PKGB0011196 1896 1896 Processed 14/07/2023 3408720210 Naganthibai ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_060723FTO_234199 State Bank of India SBIN0011264 CHALLAKERE 1896
2 CHALLAKERE KN1510001009_060723FTO_234199 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 1896

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