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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_100823APB_FTO_326254
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-10-001-022-004/2047
(NAGARENGERE) 		1510001022NRG24100820230424881 10/08/2023 LAXMIDEVI 1510001022WL016833 LAXMIDEVI 00048 BKID0001115 1896 1896 Processed 25/08/2023 4831535411 LAKSHMI BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-004/2052
(NAGARENGERE) 		1510001022NRG24100820230424882 10/08/2023 gangamma 1510001022WL016833 gangamma 00048 BKID0001115 1896 1896 Processed 25/08/2023 4831535409 Ms. Gangamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-022-004/2064
(NAGARENGERE) 		1510001022NRG24100820230424883 10/08/2023 Siddalingamma 1510001022WL016833 Siddalingamma 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831535412 T SIDDALINGAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-022-004/2189
(NAGARENGERE) 		1510001022NRG24100820230424884 10/08/2023 Hanumanthappa 1510001022WL016833 Hanumanthappa 00078 CNRB0006168 1896 1896 Processed 25/08/2023 4831535410 PUJARI HANUMANTAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-022-004/2189
(NAGARENGERE) 		1510001022NRG24100820230424885 10/08/2023 Murudamma 1510001022WL016833 Murudamma 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4831535408 MURUDAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-022-004/575
(NAGARENGERE) 		1510001022NRG24100820230424886 10/08/2023 NIngamma 1510001022WL016833 NIngamma 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4831535407 NINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_100823APB_FTO_326254 Bank of India BKID0001115 CHALLAKERE 3792
2 CHALLAKERE KN1510001022_100823APB_FTO_326254 Canara Bank CNRB0000698 CHALLAKERE 1896
3 CHALLAKERE KN1510001022_100823APB_FTO_326254 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
4 CHALLAKERE KN1510001022_100823APB_FTO_326254 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792

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