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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_051023APB_FTO_435328
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-10-001-002-005/106
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581862 05/10/2023 PARAMESHWARAMMA 1510001002WL023670 PARAMESHWARAMMA 00078 CNRB0000450 1896 1896 Processed 11/11/2023 7375963100 PARAMESHWARAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-005/13
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581865 05/10/2023 THIPPAMMA 1510001002WL023670 THIPPAMMA 00078 CNRB0000450 1896 1896 Processed 11/11/2023 7375963110 SURESHA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-005/458
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581868 05/10/2023 Shanthamma 1510001002WL023670 Shanthamma 00078 CNRB0000450 1896 1896 Processed 11/11/2023 7375963101 SHANTHAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-005/88
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581873 05/10/2023 RUDRAPPA 1510001002WL023670 RUDRAPPA 00078 CNRB0000450 1896 1896 Processed 11/11/2023 7375963102 RUDRAPPA CANARA BANK(508532)
SubTotal 7584 7584
5 CHALLAKERE KN-10-001-002-005/131
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581866 05/10/2023 NEELAMMA 1510001002WL023670 NEELAMMA 00078 CNRB0004741 1896 1896 Processed 11/11/2023 7375963104 NEELAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-002-005/230
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581867 05/10/2023 BADAMMA 1510001002WL023670 BADAMMA 00078 CNRB0004741 1896 1896 Processed 11/11/2023 7375963103 BADAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-002-005/501
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581869 05/10/2023 YALLAMMA 1510001002WL023670 YALLAMMA 00078 CNRB0004741 1896 1896 Processed 11/11/2023 7375963106 YALLAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-002-005/504
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581870 05/10/2023 MANJAMMA 1510001002WL023670 MANJAMMA 00078 CNRB0004741 1896 1896 Processed 11/11/2023 7375963109 MANJAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-002-005/69
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581872 05/10/2023 SANNA THIPPAMMA 1510001002WL023670 SANNA THIPPAMMA 00078 CNRB0004741 1896 1896 Processed 11/11/2023 7375963105 BASAVARAJAPPA CANARA BANK(508532)
SubTotal 9480 9480
10 CHALLAKERE KN-10-001-002-005/125
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581864 05/10/2023 Bhumika 1510001002WL023670 Bhumika 00652 PKGB0010565 1896 1896 Processed 11/11/2023 7375963108 Bhoomika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-002-005/125
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581863 05/10/2023 Bangaraiah 1510001002WL023670 Bangaraiah 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375963107 BANGARAYYA D O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_051023APB_FTO_435328 Canara Bank CNRB0000450 NAYAKANAHATTI 7584
2 CHALLAKERE KN1510001002_051023APB_FTO_435328 Canara Bank CNRB0004741 KUDAPURA 9480
3 CHALLAKERE KN1510001002_051023APB_FTO_435328 Pragathi Krishna Gramin Bank PKGB0010565 C G HALLY 1896
4 CHALLAKERE KN1510001002_051023APB_FTO_435328 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 1896

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