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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_090224APB_FTO_765892
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-10-001-011-002/422
(DODDAULLARTHI) 		1510001011NRG24090220240937531 09/02/2024 Mahatmaswamy 1510001011WL042441 Mahatmaswamy 00127 FDRL0001897 1580 1580 Processed 09/04/2024 2765393166 MAHATHMA SWAMI D. FEDERAL BANK(607165)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-011-002/604
(DODDAULLARTHI) 		1510001011NRG24090220240937540 09/02/2024 THIPPAMMA 1510001011WL042441 THIPPAMMA 00522 CNRB000PGB1 1896 1896 Processed 10/04/2024 2765393174 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-011-002/1108
(DODDAULLARTHI) 		1510001011NRG24090220240937502 09/02/2024 Vishalamma 1510001011WL042441 Vishalamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393172 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/1185
(DODDAULLARTHI) 		1510001011NRG24090220240937503 09/02/2024 DRAKSHAYINI 1510001011WL042441 DRAKSHAYINI 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393192 DRAKSHAYINI WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-011-002/1477
(DODDAULLARTHI) 		1510001011NRG24090220240937504 09/02/2024 SURAVVA 1510001011WL042441 SURAVVA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393159 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-011-002/167
(DODDAULLARTHI) 		1510001011NRG24090220240937505 09/02/2024 SHANTHAMMA 1510001011WL042441 SHANTHAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393179 SHANATHAMMA WO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-011-002/1678
(DODDAULLARTHI) 		1510001011NRG24090220240937506 09/02/2024 Manjamma 1510001011WL042441 Manjamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393185 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-011-002/1838
(DODDAULLARTHI) 		1510001011NRG24090220240937507 09/02/2024 BASAMMA 1510001011WL042441 BASAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393158 BASAMMA WO SAJIVAPPA RO DULLARTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-011-002/1838
(DODDAULLARTHI) 		1510001011NRG24090220240937508 09/02/2024 sanjeevappa 1510001011WL042441 sanjeevappa 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393161 SANJEEVAPPA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-011-002/1842
(DODDAULLARTHI) 		1510001011NRG24090220240937509 09/02/2024 Durugamma 1510001011WL042441 Durugamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393171 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-011-002/1842
(DODDAULLARTHI) 		1510001011NRG24090220240937510 09/02/2024 Papanna 1510001011WL042441 Papanna 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393162 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-011-002/1852
(DODDAULLARTHI) 		1510001011NRG24090220240937511 09/02/2024 CHANDRAMMA 1510001011WL042441 CHANDRAMMA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765393186 CHANDRAMMA N CANARA BANK(508532)
13 CHALLAKERE KN-10-001-011-002/1865
(DODDAULLARTHI) 		1510001011NRG24090220240937512 09/02/2024 GOWRAMMA 1510001011WL042441 GOWRAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393190 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-011-002/1869
(DODDAULLARTHI) 		1510001011NRG24090220240937513 09/02/2024 MANJULA 1510001011WL042441 MANJULA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393169 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-011-002/1869
(DODDAULLARTHI) 		1510001011NRG24090220240937514 09/02/2024 ramesha t 1510001011WL042441 ramesha t 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393165 RAMESH SO THIPPESWAMY RO DULLARTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-011-002/196
(DODDAULLARTHI) 		1510001011NRG24090220240937515 09/02/2024 SHIVAMMA 1510001011WL042441 SHIVAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393177 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-011-002/1964
(DODDAULLARTHI) 		1510001011NRG24090220240937517 09/02/2024 Chandranna 1510001011WL042441 Chandranna 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393187 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-011-002/1964
(DODDAULLARTHI) 		1510001011NRG24090220240937516 09/02/2024 LAKSHMIDEVI 1510001011WL042441 LAKSHMIDEVI 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393189 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-011-002/1971
(DODDAULLARTHI) 		1510001011NRG24090220240937518 09/02/2024 SIDDAMMA 1510001011WL042441 SIDDAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393156 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-011-002/1972
(DODDAULLARTHI) 		1510001011NRG24090220240937519 09/02/2024 BORAMMA 1510001011WL042441 BORAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393178 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-011-002/2049
(DODDAULLARTHI) 		1510001011NRG24090220240937521 09/02/2024 Rangamma 1510001011WL042441 Rangamma 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2765393188 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-011-002/2049
(DODDAULLARTHI) 		1510001011NRG24090220240937520 09/02/2024 S RAJANNA 1510001011WL042441 S RAJANNA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393182 RAJANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-011-002/2112
(DODDAULLARTHI) 		1510001011NRG24090220240937522 09/02/2024 ASHA 1510001011WL042441 ASHA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765393157 L ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHALLAKERE KN-10-001-011-002/213
(DODDAULLARTHI) 		1510001011NRG24090220240937523 09/02/2024 manjunatha 1510001011WL042441 manjunatha 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2765393181 MANJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-011-002/213
(DODDAULLARTHI) 		1510001011NRG24090220240937524 09/02/2024 SHILPA 1510001011WL042441 SHILPA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393184 T SHILPA WO MQNJU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-011-002/2198
(DODDAULLARTHI) 		1510001011NRG24090220240937525 09/02/2024 Roopa T 1510001011WL042441 Roopa T 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393154 ROOPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-011-002/2213
(DODDAULLARTHI) 		1510001011NRG24090220240937526 09/02/2024 Sridhara T 1510001011WL042441 Sridhara T 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393183 SHREEDHARA T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-011-002/3042
(DODDAULLARTHI) 		1510001011NRG24090220240937527 09/02/2024 HANUMANTHAREDDY 1510001011WL042441 HANUMANTHAREDDY 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765393180 HANUMANTHAREDDY IDBI BANK(607095)
29 CHALLAKERE KN-10-001-011-002/318
(DODDAULLARTHI) 		1510001011NRG24090220240937528 09/02/2024 N KRISHNAMURTHI 1510001011WL042441 N KRISHNAMURTHI 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393193 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-011-002/356
(DODDAULLARTHI) 		1510001011NRG24090220240937529 09/02/2024 LAKSHMIDEVI 1510001011WL042441 LAKSHMIDEVI 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393164 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-011-002/356
(DODDAULLARTHI) 		1510001011NRG24090220240937530 09/02/2024 Nagendrappa 1510001011WL042441 Nagendrappa 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393153 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-011-002/422
(DODDAULLARTHI) 		1510001011NRG24090220240937532 09/02/2024 NEELAMMA 1510001011WL042441 NEELAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393160 NEELAMMA WO MAHATHAMMA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-011-002/467
(DODDAULLARTHI) 		1510001011NRG24090220240937534 09/02/2024 D Beemappa 1510001011WL042441 D Beemappa 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765393170 Mr. BHEEMAPPA S/O DURUGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 CHALLAKERE KN-10-001-011-002/467
(DODDAULLARTHI) 		1510001011NRG24090220240937533 09/02/2024 Nagamma 1510001011WL042441 Nagamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393176 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-011-002/525
(DODDAULLARTHI) 		1510001011NRG24090220240937535 09/02/2024 NARASIMHAIAH T 1510001011WL042441 NARASIMHAIAH T 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393163 NARASIMHAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-011-002/525
(DODDAULLARTHI) 		1510001011NRG24090220240937536 09/02/2024 PAPAMMA 1510001011WL042441 PAPAMMA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765393167 PAPAMMA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-011-002/539
(DODDAULLARTHI) 		1510001011NRG24090220240937537 09/02/2024 GOWRAMMA 1510001011WL042441 GOWRAMMA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765393173 Mrs. GOWRAMMA GOWRAMMA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 CHALLAKERE KN-10-001-011-002/545
(DODDAULLARTHI) 		1510001011NRG24090220240937538 09/02/2024 SAMUDAPPA 1510001011WL042441 SAMUDAPPA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393175 SAMUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-011-002/586
(DODDAULLARTHI) 		1510001011NRG24090220240937539 09/02/2024 N.BORAIAH 1510001011WL042441 N.BORAIAH 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393191 BORAIAH SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-011-002/84
(DODDAULLARTHI) 		1510001011NRG24090220240937541 09/02/2024 MADAVARAYA 1510001011WL042441 MADAVARAYA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393168 MAHADEVAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-011-002/867
(DODDAULLARTHI) 		1510001011NRG24090220240937542 09/02/2024 Yashavantha S 1510001011WL042441 Yashavantha S 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765393155 YASHAVANTHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73312 73312
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_090224APB_FTO_765892 FEDERAL BANK FDRL0001897 CHALLAKERE 1580
2 CHALLAKERE KN1510001011_090224APB_FTO_765892 Pragathi Gramin Bank CNRB000PGB1 Doddaullarthy 1896
3 CHALLAKERE KN1510001011_090224APB_FTO_765892 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 73312

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