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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_240723APB_FTO_288762
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-10-001-009-010/11
(RAMAJOGIHALLI) 		1510001009NRG24240720230339342 24/07/2023 GURUMURTHY 1510001009WL013622 GURUMURTHY 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4834969344 GURUMURTHI CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-010/133
(RAMAJOGIHALLI) 		1510001009NRG24240720230339344 24/07/2023 SOWMYA 1510001009WL013622 SOWMYA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4834969346 SOWMYA M P CANARA BANK(508532)
3 CHALLAKERE KN-10-001-009-010/147
(RAMAJOGIHALLI) 		1510001009NRG24240720230339346 24/07/2023 THIPPAMMA 1510001009WL013622 THIPPAMMA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4834969339 THIPPAMMA W/O KODIHALLY THIPPESWAMY BANK OF BARODA(606985)
4 CHALLAKERE KN-10-001-009-010/17
(RAMAJOGIHALLI) 		1510001009NRG24240720230339349 24/07/2023 anithamma 1510001009WL013622 anithamma 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4834969340 ANITHA CANARA BANK(508532)
SubTotal 5688 5688
5 CHALLAKERE KN-10-001-009-010/133
(RAMAJOGIHALLI) 		1510001009NRG24240720230339345 24/07/2023 PRAHLADHA 1510001009WL013622 PRAHLADHA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4834969341 PRAHALADA M SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-009-010/11
(RAMAJOGIHALLI) 		1510001009NRG24240720230339343 24/07/2023 manu 1510001009WL013622 manu 00652 PKGB0011196 1896 1896 Processed 25/08/2023 4834969343 G MANU CANARA BANK(508532)
7 CHALLAKERE KN-10-001-009-010/147
(RAMAJOGIHALLI) 		1510001009NRG24240720230339347 24/07/2023 ramesh 1510001009WL013622 ramesh 00652 PKGB0011196 1896 1896 Processed 25/08/2023 4834969342 RAMESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-009-010/17
(RAMAJOGIHALLI) 		1510001009NRG24240720230339348 24/07/2023 SUKESH 1510001009WL013622 SUKESH 00652 PKGB0011196 1896 1896 Processed 25/08/2023 4834969345 SUKESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
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 KN1510001009_240723APB_FTO_288762 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001009_240723APB_FTO_288762 Canara Bank CNRB0000698 CHALLAKERE 5688
3 CHALLAKERE KN1510001009_240723APB_FTO_288762 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1896
4 CHALLAKERE KN1510001009_240723APB_FTO_288762 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 5688

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