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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_020823FTO_311973
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-10-001-025-011/1130
(NERALAGUNTE) 		1510001041NRG24020820230390865 02/08/2023 Bommalingaiah 1510001041WL015457 Bommalingaiah 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837563552 Bommalingaiah ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-012/2010
(NERALAGUNTE) 		1510001041NRG24020820230390872 02/08/2023 KAVYA 1510001041WL015458 KAVYA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837563553 KAVYA ()
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-025-010/120231
(NERALAGUNTE) 		1510001041NRG24020820230390855 02/08/2023 GANGAMMA 1510001041WL015455 GANGAMMA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4837563554 GANGAMMA ()
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-025-010/10122
(NERALAGUNTE) 		1510001041NRG24020820230390850 02/08/2023 BORAKKA 1510001041WL015455 BORAKKA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563570 BORAKKA ()
5 CHALLAKERE KN-10-001-025-010/10126
(NERALAGUNTE) 		1510001041NRG24020820230390920 02/08/2023 SHARADAMMA 1510001041WL015467 SHARADAMMA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563569 SHARADAMMA ()
6 CHALLAKERE KN-10-001-025-010/11
(NERALAGUNTE) 		1510001041NRG24020820230390851 02/08/2023 V.N.Muthuraju 1510001041WL015455 V.N.Muthuraju 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563557 V.N.Muthuraju ()
7 CHALLAKERE KN-10-001-025-010/188
(NERALAGUNTE) 		1510001041NRG24020820230390924 02/08/2023 PALLAVI 1510001041WL015467 PALLAVI 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563561 PALLAVI ()
8 CHALLAKERE KN-10-001-025-010/2028
(NERALAGUNTE) 		1510001041NRG24020820230390927 02/08/2023 GUNDAMMA 1510001041WL015467 GUNDAMMA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563573 GUNDAMMA ()
9 CHALLAKERE KN-10-001-025-010/2028
(NERALAGUNTE) 		1510001041NRG24020820230390926 02/08/2023 kamakka 1510001041WL015467 kamakka 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563566 kamakka ()
10 CHALLAKERE KN-10-001-025-010/58
(NERALAGUNTE) 		1510001041NRG24020820230390864 02/08/2023 Nagaraja 1510001041WL015457 Nagaraja 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4837563556 Nagaraja ()
11 CHALLAKERE KN-10-001-025-011/106
(NERALAGUNTE) 		1510001041NRG24020820230390953 02/08/2023 komma 1510001041WL015468 komma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563563 komma ()
12 CHALLAKERE KN-10-001-025-011/329
(NERALAGUNTE) 		1510001041NRG24020820230390858 02/08/2023 SANNA OBAIAH 1510001041WL015456 SANNA OBAIAH 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4837563558 SANNA OBAIAH ()
13 CHALLAKERE KN-10-001-025-011/331
(NERALAGUNTE) 		1510001041NRG24020820230390903 02/08/2023 Shivanna 1510001041WL015463 Shivanna 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563562 Shivanna ()
14 CHALLAKERE KN-10-001-025-012/1022230
(NERALAGUNTE) 		1510001041NRG24020820230390983 02/08/2023 BORAIAH 1510001041WL015471 BORAIAH 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563555 BORAIAH ()
15 CHALLAKERE KN-10-001-025-012/1022234
(NERALAGUNTE) 		1510001041NRG24020820230390985 02/08/2023 BHAGYAMMA 1510001041WL015471 BHAGYAMMA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563565 BHAGYAMMA ()
16 CHALLAKERE KN-10-001-025-012/2007
(NERALAGUNTE) 		1510001041NRG24020820230390914 02/08/2023 SANNA BORAIAH 1510001041WL015465 SANNA BORAIAH 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563567 SANNA BORAIAH ()
17 CHALLAKERE KN-10-001-025-012/2007
(NERALAGUNTE) 		1510001041NRG24020820230390915 02/08/2023 SHANTHAMMA 1510001041WL015465 SHANTHAMMA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563568 SHANTHAMMA ()
18 CHALLAKERE KN-10-001-025-012/2008
(NERALAGUNTE) 		1510001041NRG24020820230390917 02/08/2023 GUNDA BORAIAH 1510001041WL015465 GUNDA BORAIAH 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563564 GUNDA BORAIAH ()
19 CHALLAKERE KN-10-001-025-012/2008
(NERALAGUNTE) 		1510001041NRG24020820230390918 02/08/2023 Kamakka 1510001041WL015465 Kamakka 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563571 Kamakka ()
20 CHALLAKERE KN-10-001-025-012/2010
(NERALAGUNTE) 		1510001041NRG24020820230390873 02/08/2023 RUDRAMUNI 1510001041WL015458 RUDRAMUNI 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563559 RUDRAMUNI ()
21 CHALLAKERE KN-10-001-025-012/42
(NERALAGUNTE) 		1510001041NRG24020820230390887 02/08/2023 Thippamma 1510001041WL015459 Thippamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563574 Thippamma ()
22 CHALLAKERE KN-10-001-025-012/43
(NERALAGUNTE) 		1510001041NRG24020820230390892 02/08/2023 parvathamma 1510001041WL015461 parvathamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563560 parvathamma ()
23 CHALLAKERE KN-10-001-036-005/10193
(S.MAHADEVAPURA) 		1510001041NRG24020820230390878 02/08/2023 Marakka 1510001041WL015458 Marakka 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837563572 Marakka ()
SubTotal 38552 38552
24 CHALLAKERE KN-10-001-025-012/17
(NERALAGUNTE) 		1510001041NRG24020820230390987 02/08/2023 Bhagyalakshmi M B 1510001041WL015471 Bhagyalakshmi M B 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837563576 Bhagyalakshmi M B ()
25 CHALLAKERE KN-10-001-025-012/2007
(NERALAGUNTE) 		1510001041NRG24020820230390916 02/08/2023 RAGHAVEENDRA 1510001041WL015465 RAGHAVEENDRA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837563575 RAGHAVEENDRA ()
SubTotal 3792 3792
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_020823FTO_311973 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001041_020823FTO_311973 Canara Bank CNRB0000450 NAYAKANAHATTI 1896
3 CHALLAKERE KN1510001041_020823FTO_311973 Canara Bank CNRB0000698 CHALLAKERE 2212
4 CHALLAKERE KN1510001041_020823FTO_311973 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 38552
5 CHALLAKERE KN1510001041_020823FTO_311973 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 3792

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