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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_041023APB_FTO_431779
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-10-001-022-004/1075
(NAGARENGERE) 		1510001022NRG24041020230577871 04/10/2023 GIRIYANNA 1510001022WL023475 GIRIYANNA 00045 BARB0CHALLA 1264 1264 Processed 10/11/2023 7352134202 GIRISWAMY BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-004/2159
(NAGARENGERE) 		1510001022NRG24041020230577883 04/10/2023 mallamma 1510001022WL023475 mallamma 00045 BARB0CHALLA 1264 1264 Processed 10/11/2023 7352134204 MALLAMMA BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-022-004/2398
(NAGARENGERE) 		1510001022NRG24041020230577892 04/10/2023 Buden Saab 1510001022WL023475 Buden Saab 00045 BARB0CHALLA 1264 1264 Processed 10/11/2023 7352134203 BUDEN SAB BANK OF BARODA(606985)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-022-004/2071
(NAGARENGERE) 		1510001022NRG24041020230577877 04/10/2023 renuka 1510001022WL023475 renuka 00048 BKID0001115 1264 1264 Processed 11/11/2023 7352134206 RENUKA K R BANK OF INDIA(508505)
SubTotal 1264 1264
5 CHALLAKERE KN-10-001-022-004/1062
(NAGARENGERE) 		1510001022NRG24041020230577870 04/10/2023 KALLAMMA 1510001022WL023475 KALLAMMA 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7352134211 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-022-004/1075
(NAGARENGERE) 		1510001022NRG24041020230577872 04/10/2023 DEVIRAMMA 1510001022WL023475 DEVIRAMMA 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7352134212 DEVIRAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-022-004/2071
(NAGARENGERE) 		1510001022NRG24041020230577876 04/10/2023 mylARI 1510001022WL023475 mylARI 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7352134214 MYLARAPPA BANK OF BARODA(606985)
8 CHALLAKERE KN-10-001-022-004/2113
(NAGARENGERE) 		1510001022NRG24041020230577882 04/10/2023 anusuyamma 1510001022WL023475 anusuyamma 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7352134189 ANASUYAMMA C CANARA BANK(508532)
9 CHALLAKERE KN-10-001-022-004/2422
(NAGARENGERE) 		1510001022NRG24041020230577893 04/10/2023 sarojamma 1510001022WL023475 sarojamma 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7352134213 SAROJAMMA CANARA BANK(508532)
SubTotal 6320 6320
10 CHALLAKERE KN-10-001-022-004/2000
(NAGARENGERE) 		1510001022NRG24041020230577874 04/10/2023 krushna 1510001022WL023475 krushna 00165 IBKL0001937 1264 1264 Processed 10/11/2023 7352134200 KRISHNAMUTHY R IDBI BANK(607095)
11 CHALLAKERE KN-10-001-022-004/2336
(NAGARENGERE) 		1510001022NRG24041020230577888 04/10/2023 Haseena banu 1510001022WL023475 Haseena banu 00165 IBKL0001937 1264 1264 Processed 10/11/2023 7352134198 HASEENA BANU IDBI BANK(607095)
12 CHALLAKERE KN-10-001-022-004/2338
(NAGARENGERE) 		1510001022NRG24041020230577889 04/10/2023 H K Sabiya 1510001022WL023475 H K Sabiya 00165 IBKL0001937 1264 1264 Processed 10/11/2023 7352134199 SABIYA H K IDBI BANK(607095)
13 CHALLAKERE KN-10-001-022-004/2384
(NAGARENGERE) 		1510001022NRG24041020230577891 04/10/2023 shakila 1510001022WL023475 shakila 00165 IBKL0001937 1264 1264 Processed 10/11/2023 7352134201 SHAKEELA IDBI BANK(607095)
14 CHALLAKERE KN-10-001-022-004/529
(NAGARENGERE) 		1510001022NRG24041020230577895 04/10/2023 peeramma 1510001022WL023475 peeramma 00165 IBKL0001937 1264 1264 Processed 10/11/2023 7352134205 PEERAMMA IDBI BANK(607095)
SubTotal 6320 6320
15 CHALLAKERE KN-10-001-022-004/2103
(NAGARENGERE) 		1510001022NRG24041020230577880 04/10/2023 H.Durugesha 1510001022WL023475 H.Durugesha 00522 CNRB000PGB1 1264 1264 Processed 10/11/2023 7352134210 DURGESHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
16 CHALLAKERE KN-10-001-022-004/1062
(NAGARENGERE) 		1510001022NRG24041020230577869 04/10/2023 CHOWDAPPA 1510001022WL023475 CHOWDAPPA 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134193 CHOWDAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-022-004/2000
(NAGARENGERE) 		1510001022NRG24041020230577873 04/10/2023 Revanasiddappa 1510001022WL023475 Revanasiddappa 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134207 Mr. REVANNA SIDDAPPA G S/O GOWRANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-022-004/2071
(NAGARENGERE) 		1510001022NRG24041020230577875 04/10/2023 Sunandamma 1510001022WL023475 Sunandamma 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134187 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-022-004/2102
(NAGARENGERE) 		1510001022NRG24041020230577879 04/10/2023 gangamma 1510001022WL023475 gangamma 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134195 GANGAMMA S R WO UJJINI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-022-004/2102
(NAGARENGERE) 		1510001022NRG24041020230577878 04/10/2023 Ujjini siddappa 1510001022WL023475 Ujjini siddappa 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134192 UJJINI SIDDAPPA K AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHALLAKERE KN-10-001-022-004/2103
(NAGARENGERE) 		1510001022NRG24041020230577881 04/10/2023 H.Durugesha 1510001022WL023475 H.Durugesha 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134190 MANJULA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-022-004/2164
(NAGARENGERE) 		1510001022NRG24041020230577884 04/10/2023 indramma 1510001022WL023475 indramma 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134196 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-022-004/2211
(NAGARENGERE) 		1510001022NRG24041020230577885 04/10/2023 Chandrappa 1510001022WL023475 Chandrappa 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134191 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-022-004/2282
(NAGARENGERE) 		1510001022NRG24041020230577886 04/10/2023 HEMALATHA 1510001022WL023475 HEMALATHA 00652 PKGB0010568 1264 1264 Processed 11/11/2023 7352134194 H HEMALATHA W/O MALLIKARJUNA BANK OF INDIA(508505)
25 CHALLAKERE KN-10-001-022-004/2308
(NAGARENGERE) 		1510001022NRG24041020230577887 04/10/2023 Laxmidevi 1510001022WL023475 Laxmidevi 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134209 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-022-004/2366
(NAGARENGERE) 		1510001022NRG24041020230577890 04/10/2023 lalithamma k m 1510001022WL023475 lalithamma k m 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134197 LALITHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-022-004/245
(NAGARENGERE) 		1510001022NRG24041020230577894 04/10/2023 lata 1510001022WL023475 lata 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7352134208 LATHA UNION BANK OF INDIA(508500)
SubTotal 15168 15168
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_041023APB_FTO_431779 Bank of Baroda BARB0CHALLA CHALLAKERE 3792
2 CHALLAKERE KN1510001022_041023APB_FTO_431779 Bank of India BKID0001115 CHALLAKERE 1264
3 CHALLAKERE KN1510001022_041023APB_FTO_431779 Canara Bank CNRB0000698 CHALLAKERE 6320
4 CHALLAKERE KN1510001022_041023APB_FTO_431779 IDBI Bank IBKL0001937 Challakere 6320
5 CHALLAKERE KN1510001022_041023APB_FTO_431779 Pragathi Gramin Bank CNRB000PGB1 CHALLAKERE 1264
6 CHALLAKERE KN1510001022_041023APB_FTO_431779 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 15168

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