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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001010_261023APB_FTO_483011
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-10-001-010-001/421
(RENUKAPURA) 		1510001010NRG24261020230643741 26/10/2023 Gangamma 1510001010WL026702 Gangamma 00045 BARB0CHALLA 1896 1896 Processed 01/01/2024 8989366815 GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-010-001/177525
(RENUKAPURA) 		1510001010NRG24261020230643783 26/10/2023 RENUKAMMA 1510001010WL026704 RENUKAMMA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989366820 RENUKA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-010-001/275
(RENUKAPURA) 		1510001010NRG24261020230643754 26/10/2023 MANGALAMMA 1510001010WL026703 MANGALAMMA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989366819 MANGALAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-010-001/61040
(RENUKAPURA) 		1510001010NRG24261020230643751 26/10/2023 B MALLESHWARA 1510001010WL026702 B MALLESHWARA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989366818 MALLESHWARA B S O BASANNA CANARA BANK(508532)
SubTotal 5688 5688
5 CHALLAKERE KN-10-001-010-001/287
(RENUKAPURA) 		1510001010NRG24261020230643769 26/10/2023 HANUMESH T 1510001010WL026703 HANUMESH T 00078 CNRB0006168 1896 1896 Processed 01/01/2024 8989366870 HANUMESHA T BANK OF BARODA(606985)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-010-001/415
(RENUKAPURA) 		1510001010NRG24261020230643737 26/10/2023 Narasakka 1510001010WL026702 Narasakka 00127 FDRL0001897 1896 1896 Processed 01/01/2024 8989366860 NARASAKKA FEDERAL BANK(607165)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-010-001/14
(RENUKAPURA) 		1510001010NRG24261020230643781 26/10/2023 D INDRAMMA 1510001010WL026704 D INDRAMMA 00177 IOBA0002856 1896 1896 Processed 01/01/2024 8989366866 INDRAMMA D INDIAN OVERSEAS BANK(508541)
8 CHALLAKERE KN-10-001-010-001/178067
(RENUKAPURA) 		1510001010NRG24261020230643791 26/10/2023 PADMAKKA 1510001010WL026704 PADMAKKA 00177 IOBA0002856 1896 1896 Processed 01/01/2024 8989366861 PADMAKKA INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
9 CHALLAKERE KN-10-001-010-001/178
(RENUKAPURA) 		1510001010NRG24261020230643789 26/10/2023 THIMMAPPA 1510001010WL026704 THIMMAPPA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366849 THIMMAPPA KARNATAKA BANK LTD(607270)
10 CHALLAKERE KN-10-001-010-001/275
(RENUKAPURA) 		1510001010NRG24261020230643755 26/10/2023 SONDEPPA 1510001010WL026703 SONDEPPA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366868 SONDEPPA KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-010-001/28
(RENUKAPURA) 		1510001010NRG24261020230643758 26/10/2023 GOVINDAPPA 1510001010WL026703 GOVINDAPPA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366862 GOVINDAPPA KARNATAKA BANK LTD(607270)
12 CHALLAKERE KN-10-001-010-001/28304
(RENUKAPURA) 		1510001010NRG24261020230643761 26/10/2023 KARE CHITTAIAH 1510001010WL026703 KARE CHITTAIAH 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366850 CHITTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHALLAKERE KN-10-001-010-001/28304
(RENUKAPURA) 		1510001010NRG24261020230643760 26/10/2023 Shivamma 1510001010WL026703 Shivamma 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366848 SHIVAMMA KARNATAKA BANK LTD(607270)
14 CHALLAKERE KN-10-001-010-001/28362
(RENUKAPURA) 		1510001010NRG24261020230643763 26/10/2023 Nagamma 1510001010WL026703 Nagamma 00225 KARB0000167 1896 1896 Rejected 01/01/2024 8989366858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHALLAKERE KN-10-001-010-001/316
(RENUKAPURA) 		1510001010NRG24261020230643773 26/10/2023 Nirmala A 1510001010WL026703 Nirmala A 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366816 NIRMALA A KARNATAKA BANK LTD(607270)
16 CHALLAKERE KN-10-001-010-001/53
(RENUKAPURA) 		1510001010NRG24261020230643746 26/10/2023 MARAKKA 1510001010WL026702 MARAKKA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366863 MARAKKA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-010-001/54
(RENUKAPURA) 		1510001010NRG24261020230643749 26/10/2023 Santhamma 1510001010WL026702 Santhamma 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989366856 SHANTHAMMA KARNATAKA BANK LTD(607270)
SubTotal 17064 17064
18 CHALLAKERE KN-10-001-010-001/102
(RENUKAPURA) 		1510001010NRG24261020230643775 26/10/2023 Rudresh R 1510001010WL026704 Rudresh R 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366869 MR RUDRESH R STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-010-001/121
(RENUKAPURA) 		1510001010NRG24261020230643778 26/10/2023 MEGHANATH 1510001010WL026704 MEGHANATH 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366846 MEGHANATHA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-010-001/14
(RENUKAPURA) 		1510001010NRG24261020230643780 26/10/2023 NARASIMHAPPA 1510001010WL026704 NARASIMHAPPA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366851 NARASIMMAPPA A IDBI BANK(607095)
21 CHALLAKERE KN-10-001-010-001/177542
(RENUKAPURA) 		1510001010NRG24261020230643784 26/10/2023 ANJINEYYA 1510001010WL026704 ANJINEYYA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366859 MR ANJINEYA ANJINEYA STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-010-001/177542
(RENUKAPURA) 		1510001010NRG24261020230643785 26/10/2023 NIRMALAMMA 1510001010WL026704 NIRMALAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366854 MRS NIRMALA H STATE BANK OF INDIA(508548)
23 CHALLAKERE KN-10-001-010-001/178
(RENUKAPURA) 		1510001010NRG24261020230643788 26/10/2023 KARIYAMMA 1510001010WL026704 KARIYAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366847 KARIYAMMA E KARNATAKA BANK LTD(607270)
24 CHALLAKERE KN-10-001-010-001/276
(RENUKAPURA) 		1510001010NRG24261020230643756 26/10/2023 V PAVITHRA 1510001010WL026703 V PAVITHRA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366865 PAVITHRA V IDBI BANK(607095)
25 CHALLAKERE KN-10-001-010-001/28362
(RENUKAPURA) 		1510001010NRG24261020230643762 26/10/2023 THIMMAIAH 1510001010WL026703 THIMMAIAH 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366857 MR THIIMMAIAH C STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-010-001/28385
(RENUKAPURA) 		1510001010NRG24261020230643765 26/10/2023 BALAMMA 1510001010WL026703 BALAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366864 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-010-001/288
(RENUKAPURA) 		1510001010NRG24261020230643771 26/10/2023 Dhanjayya A 1510001010WL026703 Dhanjayya A 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366817 DHANANJAYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-010-001/412
(RENUKAPURA) 		1510001010NRG24261020230643735 26/10/2023 N MANJUNATHA 1510001010WL026702 N MANJUNATHA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366853 MRS MANJUNATHA N STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-010-001/415
(RENUKAPURA) 		1510001010NRG24261020230643736 26/10/2023 T ERANNA 1510001010WL026702 T ERANNA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366852 MRS ERANNA T STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-010-001/428
(RENUKAPURA) 		1510001010NRG24261020230643742 26/10/2023 G LAKSHMI 1510001010WL026702 G LAKSHMI 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366814 LAKSHMI G IDBI BANK(607095)
31 CHALLAKERE KN-10-001-010-001/428
(RENUKAPURA) 		1510001010NRG24261020230643743 26/10/2023 RAJAPPA T E 1510001010WL026702 RAJAPPA T E 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366813 MRS RAJAPPA TE STATE BANK OF INDIA(508548)
32 CHALLAKERE KN-10-001-010-001/54
(RENUKAPURA) 		1510001010NRG24261020230643748 26/10/2023 CHIKKANNA 1510001010WL026702 CHIKKANNA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989366855 CHIKKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28440 28440
33 CHALLAKERE KN-10-001-010-001/102
(RENUKAPURA) 		1510001010NRG24261020230643774 26/10/2023 MARAKKA 1510001010WL026704 MARAKKA 00652 PKGB0010566 1896 1896 Processed 01/01/2024 8989366823 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-010-001/61040
(RENUKAPURA) 		1510001010NRG24261020230643752 26/10/2023 M GEETHA 1510001010WL026702 M GEETHA 00652 PKGB0010566 1896 1896 Processed 01/01/2024 8989366822 M GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-010-001/61099
(RENUKAPURA) 		1510001010NRG24261020230643753 26/10/2023 BHAGYAMMA 1510001010WL026702 BHAGYAMMA 00652 PKGB0010566 1896 1896 Processed 01/01/2024 8989366821 BHAGYAMMA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
36 CHALLAKERE KN-10-001-010-001/120
(RENUKAPURA) 		1510001010NRG24261020230643777 26/10/2023 Lakshmi 1510001010WL026704 Lakshmi 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366838 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-010-001/120
(RENUKAPURA) 		1510001010NRG24261020230643776 26/10/2023 NAGARAJ 1510001010WL026704 NAGARAJ 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366839 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-010-001/121
(RENUKAPURA) 		1510001010NRG24261020230643779 26/10/2023 INDRAMMA 1510001010WL026704 INDRAMMA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366832 INDIRA B PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-010-001/177525
(RENUKAPURA) 		1510001010NRG24261020230643782 26/10/2023 ANJINEYA 1510001010WL026704 ANJINEYA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366829 ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALLAKERE KN-10-001-010-001/177547
(RENUKAPURA) 		1510001010NRG24261020230643787 26/10/2023 A Ashoka 1510001010WL026704 A Ashoka 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366837 A ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-010-001/177547
(RENUKAPURA) 		1510001010NRG24261020230643786 26/10/2023 Thimmakka 1510001010WL026704 Thimmakka 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366824 THIPPAMMA GENERAL POST OFFICE(607245)
42 CHALLAKERE KN-10-001-010-001/178067
(RENUKAPURA) 		1510001010NRG24261020230643790 26/10/2023 NAGARAJA 1510001010WL026704 NAGARAJA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366826 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-010-001/178089
(RENUKAPURA) 		1510001010NRG24261020230643792 26/10/2023 ERISWAMY 1510001010WL026704 ERISWAMY 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366828 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-010-001/270
(RENUKAPURA) 		1510001010NRG24261020230643793 26/10/2023 THIPPESWAMY 1510001010WL026704 THIPPESWAMY 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366825 THIPPESWAMY E INDIAN OVERSEAS BANK(508541)
45 CHALLAKERE KN-10-001-010-001/28
(RENUKAPURA) 		1510001010NRG24261020230643759 26/10/2023 MANGALAMMA 1510001010WL026703 MANGALAMMA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366836 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-010-001/28385
(RENUKAPURA) 		1510001010NRG24261020230643764 26/10/2023 BOMMAYYA 1510001010WL026703 BOMMAYYA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366842 MRS BALAMMA B STATE BANK OF INDIA(508548)
47 CHALLAKERE KN-10-001-010-001/284
(RENUKAPURA) 		1510001010NRG24261020230643766 26/10/2023 CHITTAMMA 1510001010WL026703 CHITTAMMA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366833 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-010-001/284
(RENUKAPURA) 		1510001010NRG24261020230643767 26/10/2023 NARASIMHAPPA.A 1510001010WL026703 NARASIMHAPPA.A 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366834 NARASIMHAPPA A S O LATE AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-010-001/287
(RENUKAPURA) 		1510001010NRG24261020230643768 26/10/2023 HANUMAKKA 1510001010WL026703 HANUMAKKA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366830 HANUMAKKA GENERAL POST OFFICE(607245)
50 CHALLAKERE KN-10-001-010-001/288
(RENUKAPURA) 		1510001010NRG24261020230643770 26/10/2023 Jyothi 1510001010WL026703 Jyothi 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366843 JYOTHI IDBI BANK(607095)
51 CHALLAKERE KN-10-001-010-001/412
(RENUKAPURA) 		1510001010NRG24261020230643734 26/10/2023 GOLLA BHAGYAMMA 1510001010WL026702 GOLLA BHAGYAMMA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366831 BHAGYAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-010-001/415
(RENUKAPURA) 		1510001010NRG24261020230643738 26/10/2023 Vani 1510001010WL026702 Vani 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366844 VANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-010-001/417
(RENUKAPURA) 		1510001010NRG24261020230643739 26/10/2023 Thippesh kumar S P 1510001010WL026702 Thippesh kumar S P 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366835 S P THIPPESHA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHALLAKERE KN-10-001-010-001/421
(RENUKAPURA) 		1510001010NRG24261020230643740 26/10/2023 Shankarappa 1510001010WL026702 Shankarappa 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366827 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-010-001/443
(RENUKAPURA) 		1510001010NRG24261020230643744 26/10/2023 Maniyamma C 1510001010WL026702 Maniyamma C 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366867 MANIYAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-010-001/443
(RENUKAPURA) 		1510001010NRG24261020230643745 26/10/2023 Nagaraja R 1510001010WL026702 Nagaraja R 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366845 R NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-010-001/53
(RENUKAPURA) 		1510001010NRG24261020230643747 26/10/2023 THIPPESHA 1510001010WL026702 THIPPESHA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366840 THIPPESHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHALLAKERE KN-10-001-010-001/5790
(RENUKAPURA) 		1510001010NRG24261020230643750 26/10/2023 Kollakka 1510001010WL026702 Kollakka 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8989366841 KOLLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43608 43608
Total 109968 109968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001010_261023APB_FTO_483011 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001010_261023APB_FTO_483011 Canara Bank CNRB0000698 CHALLAKERE 5688
3 CHALLAKERE KN1510001010_261023APB_FTO_483011 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
4 CHALLAKERE KN1510001010_261023APB_FTO_483011 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
5 CHALLAKERE KN1510001010_261023APB_FTO_483011 Indian Overseas Bank IOBA0002856 CHELLAKERE 3792
6 CHALLAKERE KN1510001010_261023APB_FTO_483011 KARNATAKA BANK KARB0000167 CHALLAKERE 17064
7 CHALLAKERE KN1510001010_261023APB_FTO_483011 State Bank of India SBIN0011264 CHALLAKERE 28440
8 CHALLAKERE KN1510001010_261023APB_FTO_483011 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 5688
9 CHALLAKERE KN1510001010_261023APB_FTO_483011 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 43608

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