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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001010_250324APB_FTO_872354
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-10-001-010-004/474
(RENUKAPURA) 		1510001010NRG24250320241061903 25/03/2024 Asha G 1510001010WL050813 Asha G 00048 BKID0001115 1896 1896 Processed 23/04/2024 3220218167 ASHA G W/O SHIVARAM A BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-010-004/492
(RENUKAPURA) 		1510001010NRG24250320241061907 25/03/2024 RAMAKRUSHNAPPA 1510001010WL050813 RAMAKRUSHNAPPA 00048 BKID0001115 1580 1580 Processed 23/04/2024 3220218168 RAMAKRISHNAPPA TC BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-010-004/549
(RENUKAPURA) 		1510001010NRG24250320241061911 25/03/2024 NINGANNA 1510001010WL050813 NINGANNA 00048 BKID0001115 1580 1580 Processed 23/04/2024 3220218174 LINGAPPA S/O HANUMANTHAPPA BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-010-004/5809
(RENUKAPURA) 		1510001010NRG24250320241061912 25/03/2024 NINGAMMA 1510001010WL050813 NINGAMMA 00048 BKID0001115 1896 1896 Processed 23/04/2024 3220218172 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6952 6952
5 CHALLAKERE KN-10-001-010-004/411
(RENUKAPURA) 		1510001010NRG24250320241061900 25/03/2024 Thippeswamy 1510001010WL050813 Thippeswamy 00048 BKID0008558 1896 1896 Processed 23/04/2024 3220218171 THIPPESWAMY BANK OF INDIA(508505)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-010-004/145
(RENUKAPURA) 		1510001010NRG24250320241061895 25/03/2024 MANJANNA 1510001010WL050813 MANJANNA 00078 CNRB0000698 1896 1896 Processed 23/04/2024 3220218160 MANJANNA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-010-004/9883
(RENUKAPURA) 		1510001010NRG24250320241061916 25/03/2024 RAMESH 1510001010WL050813 RAMESH 00078 CNRB0000698 1896 1896 Processed 23/04/2024 3220218161 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-010-004/534
(RENUKAPURA) 		1510001010NRG24250320241061909 25/03/2024 Prasanna 1510001010WL050813 Prasanna 00225 KARB0000167 1896 1896 Processed 23/04/2024 3220218178 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 CHALLAKERE KN-10-001-010-004/217
(RENUKAPURA) 		1510001010NRG24250320241061897 25/03/2024 NARASIMHAPPA 1510001010WL050813 NARASIMHAPPA 00415 SBIN0011264 1580 1580 Processed 23/04/2024 3220218173 NARASIMHA S/O THIPPAIAH BANK OF INDIA(508505)
10 CHALLAKERE KN-10-001-010-004/217
(RENUKAPURA) 		1510001010NRG24250320241061896 25/03/2024 PARAVATHAMMA 1510001010WL050813 PARAVATHAMMA 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218183 MS PARVATHAMMA R STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-010-004/391
(RENUKAPURA) 		1510001010NRG24250320241061898 25/03/2024 C GEETHAMMA 1510001010WL050813 C GEETHAMMA 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218175 C GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHALLAKERE KN-10-001-010-004/45
(RENUKAPURA) 		1510001010NRG24250320241061901 25/03/2024 G.NARASIMHAPPA 1510001010WL050813 G.NARASIMHAPPA 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218169 MR JNARASINHAPPA JNARASINHAPPA STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-010-004/487
(RENUKAPURA) 		1510001010NRG24250320241061906 25/03/2024 A Prahalada 1510001010WL050813 A Prahalada 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218182 PRAHALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-010-004/487
(RENUKAPURA) 		1510001010NRG24250320241061905 25/03/2024 B Roopamma 1510001010WL050813 B Roopamma 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218176 B ROOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHALLAKERE KN-10-001-010-004/534
(RENUKAPURA) 		1510001010NRG24250320241061908 25/03/2024 THIMMAKKA 1510001010WL050813 THIMMAKKA 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218179 MS THIMMAKKA T STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-010-004/549
(RENUKAPURA) 		1510001010NRG24250320241061910 25/03/2024 RUDRAKKA 1510001010WL050813 RUDRAKKA 00415 SBIN0011264 632 632 Processed 23/04/2024 3220218181 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHALLAKERE KN-10-001-010-004/78589
(RENUKAPURA) 		1510001010NRG24250320241061914 25/03/2024 KODANDARAMAYYA 1510001010WL050813 KODANDARAMAYYA 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218180 MR KODANDARAMAYYA KODANDARAMAYYA STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-010-004/88
(RENUKAPURA) 		1510001010NRG24250320241061915 25/03/2024 THIPPAKKA 1510001010WL050813 THIPPAKKA 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218177 MS THIPPAMMA S STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-010-004/9883
(RENUKAPURA) 		1510001010NRG24250320241061917 25/03/2024 NARASAYYA 1510001010WL050813 NARASAYYA 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3220218170 NARASAPPA GENERAL POST OFFICE(607245)
SubTotal 19276 19276
20 CHALLAKERE KN-10-001-010-004/411
(RENUKAPURA) 		1510001010NRG24250320241061899 25/03/2024 Akkamma 1510001010WL050813 Akkamma 00652 PKGB0010566 1580 1580 Processed 23/04/2024 3220218164 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-010-004/45
(RENUKAPURA) 		1510001010NRG24250320241061902 25/03/2024 PALAKSHI 1510001010WL050813 PALAKSHI 00652 PKGB0010566 1896 1896 Processed 23/04/2024 3220218163 BPALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-010-004/474
(RENUKAPURA) 		1510001010NRG24250320241061904 25/03/2024 A Shivaram 1510001010WL050813 A Shivaram 00652 PKGB0010566 1896 1896 Processed 23/04/2024 3220218166 SHIVARAM A AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHALLAKERE KN-10-001-010-004/5809
(RENUKAPURA) 		1510001010NRG24250320241061913 25/03/2024 Nagaraja 1510001010WL050813 Nagaraja 00652 PKGB0010566 1896 1896 Processed 23/04/2024 3220218162 NAGARAJAPPA GENERAL POST OFFICE(607245)
SubTotal 7268 7268
24 CHALLAKERE KN-10-001-010-004/9883
(RENUKAPURA) 		1510001010NRG24250320241061918 25/03/2024 Nagarthna 1510001010WL050813 Nagarthna 00652 PKGB0010775 1896 1896 Processed 23/04/2024 3220218165 MS NAGARATHNA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001010_250324APB_FTO_872354 Bank of India BKID0001115 CHALLAKERE 6952
2 CHALLAKERE KN1510001010_250324APB_FTO_872354 Bank of India BKID0008558 CHELAKKARA 1896
3 CHALLAKERE KN1510001010_250324APB_FTO_872354 Canara Bank CNRB0000698 CHALLAKERE 3792
4 CHALLAKERE KN1510001010_250324APB_FTO_872354 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
5 CHALLAKERE KN1510001010_250324APB_FTO_872354 State Bank of India SBIN0011264 CHALLAKERE 19276
6 CHALLAKERE KN1510001010_250324APB_FTO_872354 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 7268
7 CHALLAKERE KN1510001010_250324APB_FTO_872354 Pragathi Krishna Gramin Bank PKGB0010775 OBALAPURA 1896

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