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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_290523APB_FTO_125835
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-10-001-002-006/267
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055311 29/05/2023 CHENNAMMA 1510001002WL003655 CHENNAMMA 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519290 CHANNAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-006/281
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055312 29/05/2023 BASAVARAJA 1510001002WL003655 BASAVARAJA 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519297 BASAVARAJA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-006/281
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055313 29/05/2023 JAYAMMA 1510001002WL003655 JAYAMMA 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519292 JAYAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-006/302
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055314 29/05/2023 RAVIKUMAR G C 1510001002WL003655 RAVIKUMAR G C 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519291 RAVIKUMAR G C CANARA BANK(508532)
5 CHALLAKERE KN-10-001-002-006/313
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055316 29/05/2023 CHANNAMMA 1510001002WL003655 CHANNAMMA 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519295 CHANNAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-002-006/511
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055317 29/05/2023 SANNAMALLAMMA 1510001002WL003655 SANNAMALLAMMA 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519293 SANNAMALLAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-002-006/8
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055319 29/05/2023 KALPANA 1510001002WL003655 KALPANA 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519294 KALPANA S P CANARA BANK(508532)
8 CHALLAKERE KN-10-001-002-006/8
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055318 29/05/2023 SHIVARAJA 1510001002WL003655 SHIVARAJA 00078 CNRB0000450 1896 1896 Processed 01/06/2023 2002519298 SHIVARAJU O CANARA BANK(508532)
SubTotal 15168 15168
9 CHALLAKERE KN-10-001-002-006/302
(THIMMAPPAYYANAHALLI) 		1510001002NRG24290520230055315 29/05/2023 CHANDRAMMA 1510001002WL003655 CHANDRAMMA 00078 CNRB0004741 1896 1896 Processed 01/06/2023 2002519296 CHANDRAMMA CANARA BANK(508532)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_290523APB_FTO_125835 Canara Bank CNRB0000450 NAYAKANAHATTI 15168
2 CHALLAKERE KN1510001002_290523APB_FTO_125835 Canara Bank CNRB0004741 KUDAPURA 1896

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