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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_211123APB_FTO_532664
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-10-001-039-003/853
(GOPANAHALLI) 		1510001039NRG24211120230713960 21/11/2023 Nagarathnamma 1510001039WL030090 Nagarathnamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995960645 MRS NAGARATHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-039-003/817
(GOPANAHALLI) 		1510001039NRG24211120230713956 21/11/2023 Revanna 1510001039WL030090 Revanna 00168 ICIC0002894 1896 1896 Processed 01/01/2024 8995960650 REVANNA CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-039-003/92
(GOPANAHALLI) 		1510001039NRG24211120230713962 21/11/2023 Bhagyamma 1510001039WL030090 Bhagyamma 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8995960653 MRS BHAGYAMMA R STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-039-003/92
(GOPANAHALLI) 		1510001039NRG24211120230713961 21/11/2023 omkarappa 1510001039WL030090 omkarappa 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8995960654 OMKARAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-039-003/128
(GOPANAHALLI) 		1510001039NRG24211120230713951 21/11/2023 Susheelamma 1510001039WL030090 Susheelamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995960646 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-039-003/155
(GOPANAHALLI) 		1510001039NRG24211120230713952 21/11/2023 rangaswamy 1510001039WL030090 rangaswamy 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995960647 SUJATHAMMA W/O RANGASWAMY BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-039-003/340
(GOPANAHALLI) 		1510001039NRG24211120230713954 21/11/2023 BHAGYAMMA 1510001039WL030090 BHAGYAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995960656 J BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-039-003/817
(GOPANAHALLI) 		1510001039NRG24211120230713957 21/11/2023 santhamma 1510001039WL030090 santhamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995960648 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
9 CHALLAKERE KN-10-001-039-003/203
(GOPANAHALLI) 		1510001039NRG24211120230713953 21/11/2023 jagadamba 1510001039WL030090 jagadamba 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8995960651 JAGADAMBA V WO BASAVARAJGOPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-039-003/785
(GOPANAHALLI) 		1510001039NRG24211120230713955 21/11/2023 Shivamurthy 1510001039WL030090 Shivamurthy 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8995960649 V SHIVAMURTHY UNION BANK OF INDIA(508500)
11 CHALLAKERE KN-10-001-039-003/840
(GOPANAHALLI) 		1510001039NRG24211120230713958 21/11/2023 R Anitha 1510001039WL030090 R Anitha 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8995960655 R ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-039-003/853
(GOPANAHALLI) 		1510001039NRG24211120230713959 21/11/2023 Vishwanatha 1510001039WL030090 Vishwanatha 00652 PKGB0010800 1896 1896 Processed 01/01/2024 8995960652 VISWANATHA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_211123APB_FTO_532664 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001039_211123APB_FTO_532664 ICICI BANK ICIC0002894 Gopanahalli 1896
3 CHALLAKERE KN1510001039_211123APB_FTO_532664 State Bank of India SBIN0011264 CHALLAKERE 3792
4 CHALLAKERE KN1510001039_211123APB_FTO_532664 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 7584
5 CHALLAKERE KN1510001039_211123APB_FTO_532664 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 7584

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