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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_250723APB_FTO_291501
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-10-001-033-006/288
(SOMAGUDDU) 		1510001033NRG24200720230327750 25/07/2023 Sunil H 1510001033WL013252 Sunil H 00165 IBKL0001937 1896 1896 Processed 25/08/2023 4835472567 SUNIL H IDBI BANK(607095)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-033-006/67
(SOMAGUDDU) 		1510001033NRG24200720230327751 25/07/2023 Ananda 1510001033WL013252 Ananda 00168 ICIC0001011 1896 1896 Processed 25/08/2023 4835472563 ANANDAPPA S UNION BANK OF INDIA(508500)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-033-006/148
(SOMAGUDDU) 		1510001033NRG24200720230327746 25/07/2023 Sudhamma 1510001033WL013252 Sudhamma 00168 ICIC0002895 1896 1896 Processed 25/08/2023 4835472568 SUDHA C ICICI BANK LTD(508534)
4 CHALLAKERE KN-10-001-033-006/67
(SOMAGUDDU) 		1510001033NRG24200720230327752 25/07/2023 Koteppa 1510001033WL013252 Koteppa 00168 ICIC0002895 1896 1896 Processed 25/08/2023 4835472569 S KOTAPPA ICICI BANK LTD(508534)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-033-006/288
(SOMAGUDDU) 		1510001033NRG24200720230327749 25/07/2023 Hanumnanthappa 1510001033WL013252 Hanumnanthappa 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835472565 HANUMANTHAPPA A KARNATAKA BANK LTD(607270)
6 CHALLAKERE KN-10-001-033-006/288
(SOMAGUDDU) 		1510001033NRG24200720230327748 25/07/2023 Ratnamma 1510001033WL013252 Ratnamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835472566 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-033-006/264
(SOMAGUDDU) 		1510001033NRG24200720230327747 25/07/2023 K Mahamad 1510001033WL013252 K Mahamad 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4835472570 MR MAHAMAD K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-033-006/148
(SOMAGUDDU) 		1510001033NRG24200720230327745 25/07/2023 N.Channamallappa 1510001033WL013252 N.Channamallappa 00652 PKGB0010800 1896 1896 Processed 25/08/2023 4835472564 CHANNAMALLAPPA N SO NAGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_250723APB_FTO_291501 IDBI Bank IBKL0001937 Challakere 1896
2 CHALLAKERE KN1510001033_250723APB_FTO_291501 ICICI BANK ICIC0001011 CHALLAKERE 1896
3 CHALLAKERE KN1510001033_250723APB_FTO_291501 ICICI BANK ICIC0002895 Chikkmadure 3792
4 CHALLAKERE KN1510001033_250723APB_FTO_291501 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
5 CHALLAKERE KN1510001033_250723APB_FTO_291501 State Bank of India SBIN0011264 CHALLAKERE 1896
6 CHALLAKERE KN1510001033_250723APB_FTO_291501 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 1896

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