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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_300923APB_FTO_424026
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-10-001-009-005/33
(RAMAJOGIHALLI) 		1510001009NRG24300920230565994 30/09/2023 Bhoomakka 1510001009WL022934 Bhoomakka 00045 BARB0CHALLA 1580 1580 Processed 11/11/2023 7367554705 BHOOMAKKA W O RAMES BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-009-005/104
(RAMAJOGIHALLI) 		1510001009NRG24300920230565983 30/09/2023 Ningappa 1510001009WL022934 Ningappa 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7367554695 KENCHAPPA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-009-005/172
(RAMAJOGIHALLI) 		1510001009NRG24300920230565986 30/09/2023 vedavathi 1510001009WL022934 vedavathi 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7367554693 VEDAVATHI CANARA BANK(508532)
4 CHALLAKERE KN-10-001-009-005/595
(RAMAJOGIHALLI) 		1510001009NRG24300920230565996 30/09/2023 Govindamma 1510001009WL022934 Govindamma 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7367554692 M GOVINDAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-009-005/616
(RAMAJOGIHALLI) 		1510001009NRG24300920230565997 30/09/2023 manjula 1510001009WL022934 manjula 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7367554691 MANJULA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-009-005/617
(RAMAJOGIHALLI) 		1510001009NRG24300920230565998 30/09/2023 thippeswami 1510001009WL022934 thippeswami 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7367554694 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
7 CHALLAKERE KN-10-001-009-005/33
(RAMAJOGIHALLI) 		1510001009NRG24300920230565993 30/09/2023 Ramesh N 1510001009WL022934 Ramesh N 00225 KARB0000167 1896 1896 Processed 11/11/2023 7367554704 RAMESHA N KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-009-005/222
(RAMAJOGIHALLI) 		1510001009NRG24300920230565988 30/09/2023 lakshmi 1510001009WL022934 lakshmi 00415 SBIN0040110 1896 1896 Processed 11/11/2023 7367554706 MRS O LAKSHMI STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-009-005/87
(RAMAJOGIHALLI) 		1510001009NRG24300920230566001 30/09/2023 SIDDESH 1510001009WL022934 SIDDESH 00415 SBIN0040110 1896 1896 Processed 11/11/2023 7367554707 MR SIDDESHWARA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 CHALLAKERE KN-10-001-009-005/140
(RAMAJOGIHALLI) 		1510001009NRG24300920230565985 30/09/2023 Bosamma 1510001009WL022934 Bosamma 00652 PKGB0010568 1580 1580 Processed 11/11/2023 7367554697 BOSAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-009-005/25
(RAMAJOGIHALLI) 		1510001009NRG24300920230565989 30/09/2023 Raghavendra 1510001009WL022934 Raghavendra 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7367554698 RAGHAVENDHRA REDDYST PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-009-005/27
(RAMAJOGIHALLI) 		1510001009NRG24300920230565991 30/09/2023 basavaraju 1510001009WL022934 basavaraju 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7367554696 BASAVARAJA T S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-009-005/567
(RAMAJOGIHALLI) 		1510001009NRG24300920230565995 30/09/2023 vijayalakshmi 1510001009WL022934 vijayalakshmi 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7367554699 VIJAYALAKSHMI P WO L PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-009-005/86
(RAMAJOGIHALLI) 		1510001009NRG24300920230565999 30/09/2023 papaiah 1510001009WL022934 papaiah 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7367554701 PAPAIAH B T SO BAIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-009-005/87
(RAMAJOGIHALLI) 		1510001009NRG24300920230566002 30/09/2023 KAVITHA 1510001009WL022934 KAVITHA 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7367554700 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
16 CHALLAKERE KN-10-001-009-005/25
(RAMAJOGIHALLI) 		1510001009NRG24300920230565990 30/09/2023 rathnamma 1510001009WL022934 rathnamma 00652 PKGB0011196 1896 1896 Processed 11/11/2023 7367554703 RATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-009-005/87
(RAMAJOGIHALLI) 		1510001009NRG24300920230566000 30/09/2023 V.MANJUNATHA 1510001009WL022934 V.MANJUNATHA 00652 PKGB0011196 1896 1896 Processed 11/11/2023 7367554702 V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_300923APB_FTO_424026 Bank of Baroda BARB0CHALLA CHALLAKERE 1580
2 CHALLAKERE KN1510001009_300923APB_FTO_424026 Canara Bank CNRB0000698 CHALLAKERE 9480
3 CHALLAKERE KN1510001009_300923APB_FTO_424026 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001009_300923APB_FTO_424026 State Bank of India SBIN0040110 CHALLAKERE 3792
5 CHALLAKERE KN1510001009_300923APB_FTO_424026 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 11060
6 CHALLAKERE KN1510001009_300923APB_FTO_424026 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 3792

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