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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_300623APB_FTO_219723
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-10-001-038-003/1038
(GOWDAGERE) 		1510001038NRG24300620230219634 30/06/2023 GANGAMMA 1510001038WL009362 GANGAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290943 GANGAMMA B CANARA BANK(508532)
2 CHALLAKERE KN-10-001-038-003/1289
(GOWDAGERE) 		1510001038NRG24300620230219637 30/06/2023 SHIVAMMA 1510001038WL009362 SHIVAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290979 SHIVAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-038-003/569
(GOWDAGERE) 		1510001038NRG24300620230219642 30/06/2023 HAVALAPPA 1510001038WL009362 HAVALAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290937 HAVALAPPA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-038-003/569
(GOWDAGERE) 		1510001038NRG24300620230219641 30/06/2023 RUDRAMMA 1510001038WL009362 RUDRAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290983 RUDRAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-038-003/600
(GOWDAGERE) 		1510001038NRG24300620230219645 30/06/2023 RATHNAMMA 1510001038WL009362 RATHNAMMA 00078 CNRB0000450 1896 1896 Rejected 10/07/2023 3284290945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHALLAKERE KN-10-001-038-003/610
(GOWDAGERE) 		1510001038NRG24300620230219647 30/06/2023 DRAKSHAYINAMMA 1510001038WL009362 DRAKSHAYINAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290946 DRAKSHANAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-038-003/623
(GOWDAGERE) 		1510001038NRG24300620230219648 30/06/2023 VIRUPAKSHAPPA 1510001038WL009362 VIRUPAKSHAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290981 VIRUPAKSHAPPA N CANARA BANK(508532)
8 CHALLAKERE KN-10-001-038-003/627
(GOWDAGERE) 		1510001038NRG24300620230219649 30/06/2023 SHANKRAPPA 1510001038WL009362 SHANKRAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290985 SHANKRAPPA M CANARA BANK(508532)
9 CHALLAKERE KN-10-001-038-003/638
(GOWDAGERE) 		1510001038NRG24300620230219652 30/06/2023 KARIBASAMMA 1510001038WL009362 KARIBASAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290934 KARIBASAMMA HDFC BANK LTD(607152)
10 CHALLAKERE KN-10-001-038-003/673
(GOWDAGERE) 		1510001038NRG24300620230219653 30/06/2023 DYAMAKKA 1510001038WL009362 DYAMAKKA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290982 MRS DYAMAKKA STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-038-003/689
(GOWDAGERE) 		1510001038NRG24300620230219654 30/06/2023 CHADRAPPA 1510001038WL009362 CHADRAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290940 CHANDRAPPA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-038-003/696
(GOWDAGERE) 		1510001038NRG24300620230219655 30/06/2023 NINGAMMA 1510001038WL009362 NINGAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290931 NINGAMMA KARNATAKA BANK LTD(607270)
13 CHALLAKERE KN-10-001-038-003/696
(GOWDAGERE) 		1510001038NRG24300620230219656 30/06/2023 NINGAMMA 1510001038WL009362 NINGAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290932 B THIPPESWAMY KARNATAKA BANK LTD(607270)
14 CHALLAKERE KN-10-001-038-003/729
(GOWDAGERE) 		1510001038NRG24300620230219659 30/06/2023 ASHA 1510001038WL009362 ASHA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290980 ASHA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-038-003/750
(GOWDAGERE) 		1510001038NRG24300620230219661 30/06/2023 BASAPPA 1510001038WL009362 BASAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290924 BASAPPA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-038-003/762
(GOWDAGERE) 		1510001038NRG24300620230219662 30/06/2023 CHANDRAPPA 1510001038WL009362 CHANDRAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290987 CHANDRAPPA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-038-003/766
(GOWDAGERE) 		1510001038NRG24300620230219665 30/06/2023 THIPPESWAMY.R 1510001038WL009362 THIPPESWAMY.R 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290929 THIPPESWAMY R CANARA BANK(508532)
18 CHALLAKERE KN-10-001-038-003/768
(GOWDAGERE) 		1510001038NRG24300620230219667 30/06/2023 PRABHU 1510001038WL009362 PRABHU 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290984 PRABHU CANARA BANK(508532)
19 CHALLAKERE KN-10-001-038-003/793
(GOWDAGERE) 		1510001038NRG24300620230219672 30/06/2023 BASANNA 1510001038WL009362 BASANNA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290933 BASANNA M B S O BOMMAIAH CANARA BANK(508532)
20 CHALLAKERE KN-10-001-038-003/793
(GOWDAGERE) 		1510001038NRG24300620230219671 30/06/2023 SIDDALINGAMMA 1510001038WL009362 SIDDALINGAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290936 SIDDALINGAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-038-003/802
(GOWDAGERE) 		1510001038NRG24300620230219673 30/06/2023 MAHADEVAMMA 1510001038WL009362 MAHADEVAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290986 MAHADEVAMMA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-038-003/802
(GOWDAGERE) 		1510001038NRG24300620230219675 30/06/2023 MUSTURAPPA 1510001038WL009362 MUSTURAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290947 MUSTURAPPA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-038-003/803
(GOWDAGERE) 		1510001038NRG24300620230219676 30/06/2023 KALLINGAPPA 1510001038WL009362 KALLINGAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290927 KALINGAPPA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-038-003/805
(GOWDAGERE) 		1510001038NRG24300620230219678 30/06/2023 KT NINGESHA 1510001038WL009362 KT NINGESHA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290939 CHOWDAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-038-003/813
(GOWDAGERE) 		1510001038NRG24300620230219679 30/06/2023 NINGAMMA 1510001038WL009362 NINGAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290930 NINGAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-038-003/825
(GOWDAGERE) 		1510001038NRG24300620230219681 30/06/2023 LOKESHA 1510001038WL009362 LOKESHA 00078 CNRB0000450 948 948 Processed 10/07/2023 3284290944 LOKESH CANARA BANK(508532)
27 CHALLAKERE KN-10-001-038-003/832
(GOWDAGERE) 		1510001038NRG24300620230219683 30/06/2023 mahanthesha 1510001038WL009362 mahanthesha 00078 CNRB0000450 948 948 Processed 10/07/2023 3284290926 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-038-003/967
(GOWDAGERE) 		1510001038NRG24300620230219685 30/06/2023 REVANNA B 1510001038WL009362 REVANNA B 00078 CNRB0000450 948 948 Processed 10/07/2023 3284290925 REVANNA B CANARA BANK(508532)
29 CHALLAKERE KN-10-001-038-003/969
(GOWDAGERE) 		1510001038NRG24300620230219687 30/06/2023 JAYAMMA 1510001038WL009362 JAYAMMA 00078 CNRB0000450 948 948 Processed 10/07/2023 3284290942 JAYAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-038-003/969
(GOWDAGERE) 		1510001038NRG24300620230219688 30/06/2023 THIPPESWAMY S 1510001038WL009362 THIPPESWAMY S 00078 CNRB0000450 948 948 Processed 10/07/2023 3284290941 THIPPESWAMY S CANARA BANK(508532)
31 CHALLAKERE KN-10-001-038-003/976
(GOWDAGERE) 		1510001038NRG24300620230219694 30/06/2023 CHANNABASAPPA 1510001038WL009362 CHANNABASAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290923 CHANNABASAPPA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-038-003/990
(GOWDAGERE) 		1510001038NRG24300620230219696 30/06/2023 BASAVARAJAPPA 1510001038WL009362 BASAVARAJAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290935 BASAVARAJ M C CANARA BANK(508532)
33 CHALLAKERE KN-10-001-038-003/993
(GOWDAGERE) 		1510001038NRG24300620230219698 30/06/2023 JAYAMMA 1510001038WL009362 JAYAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284290928 JAYAMMA CANARA BANK(508532)
SubTotal 57828 57828
34 CHALLAKERE KN-10-001-038-003/1038
(GOWDAGERE) 		1510001038NRG24300620230219636 30/06/2023 OBALESHA S 1510001038WL009362 OBALESHA S 00078 CNRB0004741 1896 1896 Processed 10/07/2023 3284290951 S OBALESHA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-038-003/1289
(GOWDAGERE) 		1510001038NRG24300620230219639 30/06/2023 PRADEEP R 1510001038WL009362 PRADEEP R 00078 CNRB0004741 1896 1896 Processed 10/07/2023 3284290978 PRADEEPA R CANARA BANK(508532)
SubTotal 3792 3792
36 CHALLAKERE KN-10-001-038-003/1000
(GOWDAGERE) 		1510001038NRG24300620230219632 30/06/2023 DYAMAKKA M C 1510001038WL009362 DYAMAKKA M C 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290968 DYAMAKKA PRAKASHA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-038-003/1000
(GOWDAGERE) 		1510001038NRG24300620230219631 30/06/2023 T PRAKASHA 1510001038WL009362 T PRAKASHA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290967 PRAKASH THIPPESWAMY CANARA BANK(508532)
38 CHALLAKERE KN-10-001-038-003/1038
(GOWDAGERE) 		1510001038NRG24300620230219635 30/06/2023 BASAMMA 1510001038WL009362 BASAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290964 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-038-003/1289
(GOWDAGERE) 		1510001038NRG24300620230219638 30/06/2023 RAJANNA 1510001038WL009362 RAJANNA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290974 RAJU G B CANARA BANK(508532)
40 CHALLAKERE KN-10-001-038-003/558
(GOWDAGERE) 		1510001038NRG24300620230219640 30/06/2023 JAGADEESHA 1510001038WL009362 JAGADEESHA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290960 JAGADISH CANARA BANK(508532)
41 CHALLAKERE KN-10-001-038-003/571
(GOWDAGERE) 		1510001038NRG24300620230219644 30/06/2023 SHANKRAPPA 1510001038WL009362 SHANKRAPPA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290956 SHANKARAPPA B CANARA BANK(508532)
42 CHALLAKERE KN-10-001-038-003/571
(GOWDAGERE) 		1510001038NRG24300620230219643 30/06/2023 THIPPAMMA 1510001038WL009362 THIPPAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290954 THIPPAMMA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-038-003/632
(GOWDAGERE) 		1510001038NRG24300620230219650 30/06/2023 T MAHESHA 1510001038WL009362 T MAHESHA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290962 MAHESHAKUMAR T CANARA BANK(508532)
44 CHALLAKERE KN-10-001-038-003/638
(GOWDAGERE) 		1510001038NRG24300620230219651 30/06/2023 PRAKASHA 1510001038WL009362 PRAKASHA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290938 PRAKASHA M S S CANARA BANK(508532)
45 CHALLAKERE KN-10-001-038-003/716
(GOWDAGERE) 		1510001038NRG24300620230219658 30/06/2023 OBAKKA 1510001038WL009362 OBAKKA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290961 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-038-003/716
(GOWDAGERE) 		1510001038NRG24300620230219657 30/06/2023 SHIVANNA 1510001038WL009362 SHIVANNA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290976 SHIVANNA P CANARA BANK(508532)
47 CHALLAKERE KN-10-001-038-003/729
(GOWDAGERE) 		1510001038NRG24300620230219660 30/06/2023 Adharsh R 1510001038WL009362 Adharsh R 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290963 ADARSHA RAVIKUMAR CANARA BANK(508532)
48 CHALLAKERE KN-10-001-038-003/762
(GOWDAGERE) 		1510001038NRG24300620230219663 30/06/2023 ERAKKA 1510001038WL009362 ERAKKA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290957 ERAMMA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-038-003/768
(GOWDAGERE) 		1510001038NRG24300620230219668 30/06/2023 Savithamma 1510001038WL009362 Savithamma 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290988 SAVITHA B T CANARA BANK(508532)
50 CHALLAKERE KN-10-001-038-003/768
(GOWDAGERE) 		1510001038NRG24300620230219666 30/06/2023 SHIVAGANGAMMA 1510001038WL009362 SHIVAGANGAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290952 SHIVANAGAMMA CANARA BANK(508532)
51 CHALLAKERE KN-10-001-038-003/783
(GOWDAGERE) 		1510001038NRG24300620230219669 30/06/2023 SEETHAMMA 1510001038WL009362 SEETHAMMA 00078 CNRB0008762 1896 1896 Rejected 10/07/2023 3284290955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CHALLAKERE KN-10-001-038-003/785
(GOWDAGERE) 		1510001038NRG24300620230219670 30/06/2023 THIPPESWAMY 1510001038WL009362 THIPPESWAMY 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290973 THIPPESWAMY KARITHIPPAIAH CANARA BANK(508532)
53 CHALLAKERE KN-10-001-038-003/802
(GOWDAGERE) 		1510001038NRG24300620230219674 30/06/2023 NINGAPPA 1510001038WL009362 NINGAPPA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290953 CHOW NINGAPPA CANARA BANK(508532)
54 CHALLAKERE KN-10-001-038-003/803
(GOWDAGERE) 		1510001038NRG24300620230219677 30/06/2023 BASAVARAJA 1510001038WL009362 BASAVARAJA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290959 BASAVARAJA K CANARA BANK(508532)
55 CHALLAKERE KN-10-001-038-003/828
(GOWDAGERE) 		1510001038NRG24300620230219682 30/06/2023 RAJANNA 1510001038WL009362 RAJANNA 00078 CNRB0008762 948 948 Processed 10/07/2023 3284290977 RAJANNA P T CANARA BANK(508532)
56 CHALLAKERE KN-10-001-038-003/8755
(GOWDAGERE) 		1510001038NRG24300620230219684 30/06/2023 SHIVALINGAMMA 1510001038WL009362 SHIVALINGAMMA 00078 CNRB0008762 948 948 Processed 10/07/2023 3284290971 SHIVALINGAMMA CANARA BANK(508532)
57 CHALLAKERE KN-10-001-038-003/970
(GOWDAGERE) 		1510001038NRG24300620230219690 30/06/2023 GOWARAMMA 1510001038WL009362 GOWARAMMA 00078 CNRB0008762 948 948 Processed 10/07/2023 3284290965 Mrs. GOWRAMMA DAVANAGERE DISTRICT CENTRAL COOPERATIVE BANK(607803)
58 CHALLAKERE KN-10-001-038-003/970
(GOWDAGERE) 		1510001038NRG24300620230219689 30/06/2023 SHANKARAPPA S B 1510001038WL009362 SHANKARAPPA S B 00078 CNRB0008762 948 948 Processed 10/07/2023 3284290958 Mrs. SHIVASHANKRAPPA DAVANAGERE DISTRICT CENTRAL COOPERATIVE BANK(607803)
59 CHALLAKERE KN-10-001-038-003/975
(GOWDAGERE) 		1510001038NRG24300620230219692 30/06/2023 BASANNA B 1510001038WL009362 BASANNA B 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290966 BASANNA BASAPPA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-038-003/975
(GOWDAGERE) 		1510001038NRG24300620230219691 30/06/2023 SANNAKKA 1510001038WL009362 SANNAKKA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290969 SANNAKKA BASANNA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-038-003/976
(GOWDAGERE) 		1510001038NRG24300620230219693 30/06/2023 SAROJAMMA 1510001038WL009362 SAROJAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290975 SAROJAMMA CANARA BANK(508532)
62 CHALLAKERE KN-10-001-038-003/991
(GOWDAGERE) 		1510001038NRG24300620230219697 30/06/2023 SHANTHAVEERAMMA 1510001038WL009362 SHANTHAVEERAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290970 MV SHANTAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-038-003/993
(GOWDAGERE) 		1510001038NRG24300620230219699 30/06/2023 P PALAKSHMAMMA 1510001038WL009362 P PALAKSHMAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284290972 PALAKSHAMMA P CANARA BANK(508532)
SubTotal 49296 49296
64 CHALLAKERE KN-10-001-038-003/1004
(GOWDAGERE) 		1510001038NRG24300620230219633 30/06/2023 O Anitha 1510001038WL009362 O Anitha 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284290950 O ANITHA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
65 CHALLAKERE KN-10-001-038-003/600
(GOWDAGERE) 		1510001038NRG24300620230219646 30/06/2023 NAGESHA 1510001038WL009362 NAGESHA 00652 PKGB0010727 1896 1896 Processed 10/07/2023 3284290948 NAGENDRAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
66 CHALLAKERE KN-10-001-038-003/825
(GOWDAGERE) 		1510001038NRG24300620230219680 30/06/2023 kalavathi 1510001038WL009362 kalavathi 00652 PKGB0010728 1896 1896 Processed 10/07/2023 3284290949 KALAVATHI CANARA BANK(508532)
SubTotal 1896 1896
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_300623APB_FTO_219723 Canara Bank CNRB0000450 NAYAKANAHATTI 57828
2 CHALLAKERE KN1510001038_300623APB_FTO_219723 Canara Bank CNRB0004741 KUDAPURA 3792
3 CHALLAKERE KN1510001038_300623APB_FTO_219723 Canara Bank CNRB0008762 Jogihatti 49296
4 CHALLAKERE KN1510001038_300623APB_FTO_219723 KARNATAKA BANK KARB0000312 HOSDURGA 1896
5 CHALLAKERE KN1510001038_300623APB_FTO_219723 Pragathi Krishna Gramin Bank PKGB0010727 Mallapura 1896
6 CHALLAKERE KN1510001038_300623APB_FTO_219723 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 1896

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