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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_260723APB_FTO_295594
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 CHITRADURGA KN-10-002-029-001/178
(MADANAYAKANAHALLI) 		1510002029NRG24260720230352483 26/07/2023 VISHALAMMA 1510002029WL014080 VISHALAMMA 00045 BARB0VJCHDU 1896 1896 Processed 25/08/2023 4835072758 VISHALAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-029-001/305
(MADANAYAKANAHALLI) 		1510002029NRG24260720230352484 26/07/2023 DRAKSHAYANI S M 1510002029WL014080 DRAKSHAYANI S M 00078 CNRB0011000 1896 1896 Processed 25/08/2023 4835072757 DRAKSHAYANI S M CANARA BANK(508532)
3 CHITRADURGA KN-10-002-029-001/305
(MADANAYAKANAHALLI) 		1510002029NRG24260720230352485 26/07/2023 VEERABHADRAIAH S M 1510002029WL014080 VEERABHADRAIAH S M 00078 CNRB0011000 1896 1896 Processed 25/08/2023 4835072756 Mr. VEERABHADRAIAH.S.M S/O KOTRAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
4 CHITRADURGA KN-10-002-029-001/178
(MADANAYAKANAHALLI) 		1510002029NRG24260720230352482 26/07/2023 Thippeswamy 1510002029WL014080 Thippeswamy 00652 PKGB0010565 1896 1896 Processed 25/08/2023 4835072759 THIPPESWAMY N R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002029_260723APB_FTO_295594 Bank of Baroda BARB0VJCHDU Chitradurga 1896
2 CHITRADURGA KN1510002029_260723APB_FTO_295594 Canara Bank CNRB0011000 CHITRADURGA II 3792
3 CHITRADURGA KN1510002029_260723APB_FTO_295594 Pragathi Krishna Gramin Bank PKGB0010565 C G HALLY 1896

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