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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005024_101123APB_FTO_513538
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 HOSDURGA KN-10-005-024-007/150
(MALLAPPANAHALLI) 		1510005024NRG24081120230676355 10/11/2023 KARIBASAPPA 1510005024WL028314 KARIBASAPPA 00078 CNRB0005334 1896 1896 Processed 01/01/2024 8990262829 KARIBASAPPA CANARA BANK(508532)
SubTotal 1896 1896
2 HOSDURGA KN-10-005-024-007/150
(MALLAPPANAHALLI) 		1510005024NRG24081120230676356 10/11/2023 KALAMMA 1510005024WL028314 KALAMMA 00415 SBIN0040399 1896 1896 Processed 01/01/2024 8990262828 MRS KALAMMA R STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-024-007/250
(MALLAPPANAHALLI) 		1510005024NRG24081120230676358 10/11/2023 CHANDRASHKERA 1510005024WL028314 CHANDRASHKERA 00415 SBIN0040399 1896 1896 Processed 01/01/2024 8990262830 MR CHANDRASHEKARAPPA CHANDRASHEKARAPPA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-024-007/250
(MALLAPPANAHALLI) 		1510005024NRG24081120230676357 10/11/2023 PUTAMMA 1510005024WL028314 PUTAMMA 00415 SBIN0040399 1896 1896 Processed 01/01/2024 8990262831 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
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 HOSDURGA KN1510005024_101123APB_FTO_513538 Canara Bank CNRB0005334 BIDARAKERE 1896
2 HOSDURGA KN1510005024_101123APB_FTO_513538 State Bank of India SBIN0040399 MALLAPPANAHALLY 5688

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