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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_220423APB_FTO_31687
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-10-001-015-005/23
(DEVAREDDIHALLI) 		1510001015NRG24220420230003265 22/04/2023 GANGANNA 1510001015WL000519 GANGANNA 00165 IBKL0001937 1896 1896 Processed 20/05/2023 1746629323 Mr. GANGANNA.E . s/o ERAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-015-005/31-A
(DEVAREDDIHALLI) 		1510001015NRG24220420230003289 22/04/2023 PARIJATHA 1510001015WL000521 PARIJATHA 00415 SBIN0011264 1896 1896 Processed 20/05/2023 1746629322 MRS PARIJATHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-015-005/2985
(DEVAREDDIHALLI) 		1510001015NRG24220420230003286 22/04/2023 THIMMA REDDY G 1510001015WL000521 THIMMA REDDY G 00652 PKGB0010841 1896 1896 Processed 20/05/2023 1746629313 THIMMA REDDY G PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-005/3
(DEVAREDDIHALLI) 		1510001015NRG24220420230003287 22/04/2023 Narasappa 1510001015WL000521 Narasappa 00652 PKGB0010841 1896 1896 Processed 20/05/2023 1746629312 NARASAPPA SO KERETHAMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-015-005/175
(DEVAREDDIHALLI) 		1510001015NRG24220420230003263 22/04/2023 DEVANNA E 1510001015WL000519 DEVANNA E 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629315 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-015-005/175
(DEVAREDDIHALLI) 		1510001015NRG24220420230003264 22/04/2023 LAKSHMI 1510001015WL000519 LAKSHMI 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629320 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-015-005/23
(DEVAREDDIHALLI) 		1510001015NRG24220420230003266 22/04/2023 THIPPAKKA 1510001015WL000519 THIPPAKKA 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629325 THIPPAKKA E W O GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-015-005/2985
(DEVAREDDIHALLI) 		1510001015NRG24220420230003285 22/04/2023 SARASWATHI 1510001015WL000521 SARASWATHI 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629321 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-015-005/309-A
(DEVAREDDIHALLI) 		1510001015NRG24220420230003288 22/04/2023 LAKSHMI 1510001015WL000521 LAKSHMI 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629324 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-015-005/650
(DEVAREDDIHALLI) 		1510001015NRG24220420230003290 22/04/2023 narayanareddy g t 1510001015WL000521 narayanareddy g t 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629317 NARAYANAREDDY G T S O THIMMAREDDY MB CANARA BANK(508532)
11 CHALLAKERE KN-10-001-015-005/6731
(DEVAREDDIHALLI) 		1510001015NRG24220420230003292 22/04/2023 B MAHANTHESH 1510001015WL000521 B MAHANTHESH 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629318 MR MAHANTHESH B STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-015-005/6731
(DEVAREDDIHALLI) 		1510001015NRG24220420230003291 22/04/2023 THIPPAMMA P T 1510001015WL000521 THIPPAMMA P T 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629319 THIPPAMMA P T WO MAHANTHESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-015-005/6907
(DEVAREDDIHALLI) 		1510001015NRG24220420230003293 22/04/2023 KENCHAMMA 1510001015WL000521 KENCHAMMA 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629316 KENCHAMMA WO RUDRAMUNIM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-015-005/6907
(DEVAREDDIHALLI) 		1510001015NRG24220420230003294 22/04/2023 RUDRAMUNI 1510001015WL000521 RUDRAMUNI 00652 PKGB0010939 1896 1896 Processed 20/05/2023 1746629314 Mr. RUDRAMUNI.M . S/O MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 18960 18960
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_220423APB_FTO_31687 IDBI Bank IBKL0001937 Challakere 1896
2 CHALLAKERE KN1510001015_220423APB_FTO_31687 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001015_220423APB_FTO_31687 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 3792
4 CHALLAKERE KN1510001015_220423APB_FTO_31687 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 18960

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