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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_210923APB_FTO_406133
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-10-001-022-002/2387
(NAGARENGERE) 		1510001022NRG24210920230539089 21/09/2023 Ratnamma 1510001022WL021654 Ratnamma 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7375614550 RATHNAMMA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-002/2388
(NAGARENGERE) 		1510001022NRG24210920230539091 21/09/2023 Prathap M 1510001022WL021654 Prathap M 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7375614551 PRATHAP M KARNATAKA BANK LTD(607270)
3 CHALLAKERE KN-10-001-022-002/250
(NAGARENGERE) 		1510001022NRG24210920230539095 21/09/2023 EKATNHAPPA 1510001022WL021654 EKATNHAPPA 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7375614552 Mr. EKANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 CHALLAKERE KN-10-001-022-002/250
(NAGARENGERE) 		1510001022NRG24210920230539096 21/09/2023 Parvathamma 1510001022WL021654 Parvathamma 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7375614566 PARVATHAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-022-002/284
(NAGARENGERE) 		1510001022NRG24210920230539108 21/09/2023 radha 1510001022WL021654 radha 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7375614549 RADHA P BANK OF BARODA(606985)
6 CHALLAKERE KN-10-001-022-002/284
(NAGARENGERE) 		1510001022NRG24210920230539107 21/09/2023 thippeswamy 1510001022WL021654 thippeswamy 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7375614553 THIPPESWAMY T BANK OF BARODA(606985)
SubTotal 11376 11376
7 CHALLAKERE KN-10-001-022-002/1021
(NAGARENGERE) 		1510001022NRG24210920230539063 21/09/2023 thippiramma 1510001022WL021654 thippiramma 00048 BKID0001115 1896 1896 Rejected 10/11/2023 7375614541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHALLAKERE KN-10-001-022-002/1024
(NAGARENGERE) 		1510001022NRG24210920230539064 21/09/2023 nagaraja 1510001022WL021654 nagaraja 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375614542 NAGARAJA S/O THIPPESWAMY BANK OF INDIA(508505)
9 CHALLAKERE KN-10-001-022-002/1027
(NAGARENGERE) 		1510001022NRG24210920230539065 21/09/2023 Nagaraja 1510001022WL021654 Nagaraja 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375614540 NAGARAJA S/O THIPPAIAH BANK OF INDIA(508505)
10 CHALLAKERE KN-10-001-022-002/1046
(NAGARENGERE) 		1510001022NRG24210920230539068 21/09/2023 Sateesha 1510001022WL021654 Sateesha 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375614554 SATHISH KUMAR S/O GOWDAPPA BANK OF INDIA(508505)
11 CHALLAKERE KN-10-001-022-002/1111
(NAGARENGERE) 		1510001022NRG24210920230539085 21/09/2023 bagyamma 1510001022WL021654 bagyamma 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375614543 BHAGYAMMA W/O PALAIAH BANK OF INDIA(508505)
12 CHALLAKERE KN-10-001-022-002/240
(NAGARENGERE) 		1510001022NRG24210920230539094 21/09/2023 NAGARAJA 1510001022WL021654 NAGARAJA 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375614539 NAGARAJU S/O KASIYAPPA BANK OF INDIA(508505)
13 CHALLAKERE KN-10-001-022-002/252
(NAGARENGERE) 		1510001022NRG24210920230539098 21/09/2023 PALAKKA 1510001022WL021654 PALAKKA 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375614544 C PALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHALLAKERE KN-10-001-022-002/253
(NAGARENGERE) 		1510001022NRG24210920230539101 21/09/2023 Siddamma 1510001022WL021654 Siddamma 00048 BKID0001115 1896 1896 Processed 11/11/2023 7375614538 SIDDAMMA W/O THIPPESWAMY BANK OF INDIA(508505)
SubTotal 15168 15168
15 CHALLAKERE KN-10-001-022-002/1065
(NAGARENGERE) 		1510001022NRG24210920230539072 21/09/2023 gowramma 1510001022WL021654 gowramma 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7375614565 GOWRAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-022-002/252
(NAGARENGERE) 		1510001022NRG24210920230539100 21/09/2023 E Aishwarya 1510001022WL021654 E Aishwarya 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7375614524 E AISHWARYA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-022-002/259
(NAGARENGERE) 		1510001022NRG24210920230539103 21/09/2023 VEERESHA 1510001022WL021654 VEERESHA 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7375614525 VEERESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
18 CHALLAKERE KN-10-001-022-002/1066
(NAGARENGERE) 		1510001022NRG24210920230539073 21/09/2023 Rangaswamy SB 1510001022WL021654 Rangaswamy SB 00168 ICIC0001011 1896 1896 Processed 11/11/2023 7375614564 GANGAMMA BANK OF BARODA(606985)
19 CHALLAKERE KN-10-001-022-002/1072
(NAGARENGERE) 		1510001022NRG24210920230539076 21/09/2023 BASAMMA 1510001022WL021654 BASAMMA 00168 ICIC0001011 1896 1896 Processed 11/11/2023 7375614527 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-022-002/1090
(NAGARENGERE) 		1510001022NRG24210920230539080 21/09/2023 MAMATHA 1510001022WL021654 MAMATHA 00168 ICIC0001011 1896 1896 Processed 11/11/2023 7375614526 MAMATHA BANK OF BARODA(606985)
SubTotal 5688 5688
21 CHALLAKERE KN-10-001-022-002/1067
(NAGARENGERE) 		1510001022NRG24210920230539074 21/09/2023 boraiah 1510001022WL021654 boraiah 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375614546 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-022-002/1093
(NAGARENGERE) 		1510001022NRG24210920230539081 21/09/2023 Devaraja 1510001022WL021654 Devaraja 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375614545 DEVARAJ R KARNATAKA BANK LTD(607270)
23 CHALLAKERE KN-10-001-022-002/2395
(NAGARENGERE) 		1510001022NRG24210920230539093 21/09/2023 Shivanna 1510001022WL021654 Shivanna 00225 KARB0000167 1896 1896 Processed 11/11/2023 7375614547 SHIVANNA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
24 CHALLAKERE KN-10-001-022-002/2352
(NAGARENGERE) 		1510001022NRG24210920230539088 21/09/2023 H GANGAMMA 1510001022WL021654 H GANGAMMA 00468 UBIN0913201 1896 1896 Processed 11/11/2023 7375614548 MISS GANGAMMA H STATE BANK OF INDIA(508548)
SubTotal 1896 1896
25 CHALLAKERE KN-10-001-022-002/1047
(NAGARENGERE) 		1510001022NRG24210920230539069 21/09/2023 Kyathamma 1510001022WL021654 Kyathamma 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7375614532 KYATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-022-002/227
(NAGARENGERE) 		1510001022NRG24210920230539087 21/09/2023 Susheelamma 1510001022WL021654 Susheelamma 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7375614563 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
27 CHALLAKERE KN-10-001-022-002/1031
(NAGARENGERE) 		1510001022NRG24210920230539066 21/09/2023 veerabadrappa 1510001022WL021654 veerabadrappa 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614529 Mr. BHADRANNA S\O SANNIRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
28 CHALLAKERE KN-10-001-022-002/1033
(NAGARENGERE) 		1510001022NRG24210920230539067 21/09/2023 siriyamma 1510001022WL021654 siriyamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614559 SIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-022-002/1047
(NAGARENGERE) 		1510001022NRG24210920230539070 21/09/2023 Kyathamma 1510001022WL021654 Kyathamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614533 RAJANNA BANK OF BARODA(606985)
30 CHALLAKERE KN-10-001-022-002/1064
(NAGARENGERE) 		1510001022NRG24210920230539071 21/09/2023 Papamma 1510001022WL021654 Papamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614556 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-022-002/1078
(NAGARENGERE) 		1510001022NRG24210920230539078 21/09/2023 SAVITRAMMA 1510001022WL021654 SAVITRAMMA 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614561 SAVITHRAMMAB W O THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-022-002/1078
(NAGARENGERE) 		1510001022NRG24210920230539077 21/09/2023 THIPPESWAMY 1510001022WL021654 THIPPESWAMY 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614557 Mr. THIPPESWAMY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 CHALLAKERE KN-10-001-022-002/1093
(NAGARENGERE) 		1510001022NRG24210920230539082 21/09/2023 AMBIKA 1510001022WL021654 AMBIKA 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614531 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-022-002/1099
(NAGARENGERE) 		1510001022NRG24210920230539083 21/09/2023 Shankarappa 1510001022WL021654 Shankarappa 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614560 GIRIJAMMA W/O SHANKARAPPA BANK OF INDIA(508505)
35 CHALLAKERE KN-10-001-022-002/227
(NAGARENGERE) 		1510001022NRG24210920230539086 21/09/2023 Susheelamma 1510001022WL021654 Susheelamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614528 SUSHILAMMA BANK OF BARODA(606985)
36 CHALLAKERE KN-10-001-022-002/2387
(NAGARENGERE) 		1510001022NRG24210920230539090 21/09/2023 Saroja M 1510001022WL021654 Saroja M 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614537 SAROJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-022-002/2395
(NAGARENGERE) 		1510001022NRG24210920230539092 21/09/2023 Kavitha K 1510001022WL021654 Kavitha K 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614536 KAVITHAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-022-002/252
(NAGARENGERE) 		1510001022NRG24210920230539097 21/09/2023 Sharadamma 1510001022WL021654 Sharadamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614558 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-022-002/253
(NAGARENGERE) 		1510001022NRG24210920230539102 21/09/2023 thippeswamy 1510001022WL021654 thippeswamy 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614534 Mr. THIPPESWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
40 CHALLAKERE KN-10-001-022-002/271
(NAGARENGERE) 		1510001022NRG24210920230539105 21/09/2023 Sakamma 1510001022WL021654 Sakamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614523 SAKAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-022-002/283
(NAGARENGERE) 		1510001022NRG24210920230539106 21/09/2023 KAMALAMMA 1510001022WL021654 KAMALAMMA 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614530 KAMALAMMA . KOTAK MAHINDRA BANK LTD(607420)
42 CHALLAKERE KN-10-001-022-002/308
(NAGARENGERE) 		1510001022NRG24210920230539109 21/09/2023 Mallamma 1510001022WL021654 Mallamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614562 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-022-002/308
(NAGARENGERE) 		1510001022NRG24210920230539110 21/09/2023 manjula 1510001022WL021654 manjula 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7375614535 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
44 CHALLAKERE KN-10-001-022-002/1067
(NAGARENGERE) 		1510001022NRG24210920230539075 21/09/2023 THIPPIRAMMA 1510001022WL021654 THIPPIRAMMA 00652 PKGB0010722 1896 1896 Processed 11/11/2023 7375614555 Ms. THIPPIRAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_210923APB_FTO_406133 Bank of Baroda BARB0CHALLA CHALLAKERE 11376
2 CHALLAKERE KN1510001022_210923APB_FTO_406133 Bank of India BKID0001115 CHALLAKERE 15168
3 CHALLAKERE KN1510001022_210923APB_FTO_406133 Canara Bank CNRB0000698 CHALLAKERE 5688
4 CHALLAKERE KN1510001022_210923APB_FTO_406133 ICICI BANK ICIC0001011 CHALLAKERE 5688
5 CHALLAKERE KN1510001022_210923APB_FTO_406133 KARNATAKA BANK KARB0000167 CHALLAKERE 5688
6 CHALLAKERE KN1510001022_210923APB_FTO_406133 Union Bank of India UBIN0913201 CHALLAKERE 1896
7 CHALLAKERE KN1510001022_210923APB_FTO_406133 Pragathi Gramin Bank CNRB000PGB1 Challakere 3792
8 CHALLAKERE KN1510001022_210923APB_FTO_406133 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 32232
9 CHALLAKERE KN1510001022_210923APB_FTO_406133 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 1896

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