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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_111123FTO_515343
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 HIRIYUR KN-10-003-008-002/83
(DHARMAPURA) 		1510003008NRG24111120230687582 11/11/2023 Anilkumar 1510003008WL028870 Anilkumar 00415 SBIN0040112 1896 1896 Processed 01/01/2024 8992939012 MR AJAY KUMAR L ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-008-003/358
(DHARMAPURA) 		1510003008NRG24111120230687547 11/11/2023 Mohan J 1510003008WL028869 Mohan J 00554 KKBK0000427 2212 2212 Processed 01/01/2024 8992939006 Mohan J ()
SubTotal 2212 2212
3 HIRIYUR KN-10-003-008-002/85
(DHARMAPURA) 		1510003008NRG24111120230687507 11/11/2023 Sagar N 1510003008WL028868 Sagar N 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8992939011 Sagar N ()
4 HIRIYUR KN-10-003-008-004/163
(DHARMAPURA) 		1510003008NRG24111120230687514 11/11/2023 Afsana 1510003008WL028868 Afsana 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8992939007 Afsana ()
5 HIRIYUR KN-10-003-008-004/204
(DHARMAPURA) 		1510003008NRG24111120230687594 11/11/2023 Raju 1510003008WL028870 Raju 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8992939008 Raju ()
6 HIRIYUR KN-10-003-008-004/212
(DHARMAPURA) 		1510003008NRG24111120230687596 11/11/2023 Sreedhara M 1510003008WL028870 Sreedhara M 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8992939013 Sreedhara M ()
7 HIRIYUR KN-10-003-008-004/245
(DHARMAPURA) 		1510003008NRG24111120230687479 11/11/2023 Narasimmappa 1510003008WL028867 Narasimmappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8992939009 Narasimmappa ()
8 HIRIYUR KN-10-003-008-004/3
(DHARMAPURA) 		1510003008NRG24111120230687604 11/11/2023 balaji 1510003008WL028870 balaji 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8992939010 balaji ()
SubTotal 10744 10744
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_111123FTO_515343 State Bank of India SBIN0040112 HIRIYUR 1896
2 HIRIYUR KN1510003008_111123FTO_515343 Kotak Mahindra Bank Ltd. KKBK0000427 BANGALORE - BANASANKARI 2212
3 HIRIYUR KN1510003008_111123FTO_515343 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 10744

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