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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_150324APB_FTO_854494
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-10-001-030-003/66
(MYLANAHALLI) 		1510001030NRG24150320241033818 15/03/2024 Anjappa 1510001030WL048876 Anjappa 00225 KARB0000167 1896 1896 Processed 20/04/2024 3155447348 ANJAPPA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-030-003/146
(MYLANAHALLI) 		1510001030NRG24150320241033805 15/03/2024 Santhosha 1510001030WL048876 Santhosha 00415 SBIN0011264 1896 1896 Processed 20/04/2024 3155447349 SANTHOSHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-030-003/194
(MYLANAHALLI) 		1510001030NRG24150320241033810 15/03/2024 Rama Lakshmi 1510001030WL048876 Rama Lakshmi 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3155447347 PRAMALAKSHMI WO GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-030-003/194
(MYLANAHALLI) 		1510001030NRG24150320241033811 15/03/2024 Shwetha G 1510001030WL048876 Shwetha G 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3155447346 SHWETHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-030-003/108
(MYLANAHALLI) 		1510001030NRG24150320241033799 15/03/2024 THIPPESWAMY 1510001030WL048876 THIPPESWAMY 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447337 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-030-003/116
(MYLANAHALLI) 		1510001030NRG24150320241033800 15/03/2024 BHEEMAKKA 1510001030WL048876 BHEEMAKKA 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447338 BIMAKKA GENERAL POST OFFICE(607245)
7 CHALLAKERE KN-10-001-030-003/129
(MYLANAHALLI) 		1510001030NRG24150320241033801 15/03/2024 Jagalurappa 1510001030WL048876 Jagalurappa 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447331 JAGALURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-030-003/129
(MYLANAHALLI) 		1510001030NRG24150320241033802 15/03/2024 Narasamma 1510001030WL048876 Narasamma 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447344 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-030-003/141
(MYLANAHALLI) 		1510001030NRG24150320241033804 15/03/2024 Channaveera 1510001030WL048876 Channaveera 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447339 CHANNAVEERASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-030-003/141
(MYLANAHALLI) 		1510001030NRG24150320241033803 15/03/2024 Thippakka 1510001030WL048876 Thippakka 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447330 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-030-003/154
(MYLANAHALLI) 		1510001030NRG24150320241033806 15/03/2024 Jagaluramma 1510001030WL048876 Jagaluramma 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447340 JAGALURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-030-003/169
(MYLANAHALLI) 		1510001030NRG24150320241033807 15/03/2024 PAPAKKA 1510001030WL048876 PAPAKKA 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447336 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-030-003/17
(MYLANAHALLI) 		1510001030NRG24150320241033808 15/03/2024 NAGARAJA 1510001030WL048876 NAGARAJA 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447335 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-030-003/17
(MYLANAHALLI) 		1510001030NRG24150320241033809 15/03/2024 Shanthamma 1510001030WL048876 Shanthamma 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447332 SHANTHAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-030-003/322
(MYLANAHALLI) 		1510001030NRG24150320241033812 15/03/2024 Shanthamma 1510001030WL048876 Shanthamma 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447342 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-030-003/345
(MYLANAHALLI) 		1510001030NRG24150320241033813 15/03/2024 Honnuramma 1510001030WL048876 Honnuramma 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447343 R HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-030-003/345
(MYLANAHALLI) 		1510001030NRG24150320241033814 15/03/2024 Manjunatha 1510001030WL048876 Manjunatha 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447345 MANJUNATHA RO MYLANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-003/388
(MYLANAHALLI) 		1510001030NRG24150320241033816 15/03/2024 Chidanandachari 1510001030WL048876 Chidanandachari 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447334 N CHIDANANDACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-030-003/388
(MYLANAHALLI) 		1510001030NRG24150320241033815 15/03/2024 Pavithra 1510001030WL048876 Pavithra 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447333 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-030-003/66
(MYLANAHALLI) 		1510001030NRG24150320241033817 15/03/2024 Durugamma 1510001030WL048876 Durugamma 00652 PKGB0010566 1896 1896 Processed 20/04/2024 3155447341 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_150324APB_FTO_854494 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001030_150324APB_FTO_854494 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001030_150324APB_FTO_854494 Pragathi Gramin Bank CNRB000PGB1 C N hally 3792
4 CHALLAKERE KN1510001030_150324APB_FTO_854494 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 30336

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