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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_050923APB_FTO_372948
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-10-001-038-002/1127
(GOWDAGERE) 		1510001038NRG24050920230484020 05/09/2023 Jyothi 1510001038WL019200 Jyothi 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7345529138 JYOTHI CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-038-002/1053
(GOWDAGERE) 		1510001038NRG24050920230484012 05/09/2023 BALARAJA H T 1510001038WL019200 BALARAJA H T 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529156 H T BALARAJA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-038-002/1055
(GOWDAGERE) 		1510001038NRG24050920230484014 05/09/2023 BALARAJA D K 1510001038WL019200 BALARAJA D K 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529142 BALARAJA D K CANARA BANK(508532)
4 CHALLAKERE KN-10-001-038-002/1056
(GOWDAGERE) 		1510001038NRG24050920230484015 05/09/2023 AVINASHA R 1510001038WL019200 AVINASHA R 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529147 AVINASH R CANARA BANK(508532)
5 CHALLAKERE KN-10-001-038-002/1056
(GOWDAGERE) 		1510001038NRG24050920230484016 05/09/2023 Lakshmamma 1510001038WL019200 Lakshmamma 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529144 LAKSHMAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-038-002/1058
(GOWDAGERE) 		1510001038NRG24050920230484017 05/09/2023 TYATHAPPA 1510001038WL019200 TYATHAPPA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529160 KYATHAPPA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-038-002/1118
(GOWDAGERE) 		1510001038NRG24050920230484018 05/09/2023 SAKAMMA 1510001038WL019200 SAKAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529145 SAKAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-038-002/1118
(GOWDAGERE) 		1510001038NRG24050920230484019 05/09/2023 THIPPESWAMY 1510001038WL019200 THIPPESWAMY 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529143 THIPPESWAMY CANARA BANK(508532)
9 CHALLAKERE KN-10-001-038-002/1127
(GOWDAGERE) 		1510001038NRG24050920230484021 05/09/2023 B Shibhash 1510001038WL019200 B Shibhash 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529151 SUBHASH B CANARA BANK(508532)
10 CHALLAKERE KN-10-001-038-002/1128
(GOWDAGERE) 		1510001038NRG24050920230484022 05/09/2023 C Triveni 1510001038WL019200 C Triveni 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529140 C THRIVENI CANARA BANK(508532)
11 CHALLAKERE KN-10-001-038-002/1130
(GOWDAGERE) 		1510001038NRG24050920230484023 05/09/2023 krishnappa 1510001038WL019200 krishnappa 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529161 KRISHNAPPA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-038-002/2523
(GOWDAGERE) 		1510001038NRG24050920230484027 05/09/2023 MANJAMMA 1510001038WL019200 MANJAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529163 MANJAMMA BASANNA S CANARA BANK(508532)
13 CHALLAKERE KN-10-001-038-002/2603
(GOWDAGERE) 		1510001038NRG24050920230484028 05/09/2023 M THIPPESWAMY 1510001038WL019200 M THIPPESWAMY 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529141 THIPPESWAMY M CANARA BANK(508532)
14 CHALLAKERE KN-10-001-038-002/2614
(GOWDAGERE) 		1510001038NRG24050920230484029 05/09/2023 RATHNAPPA 1510001038WL019200 RATHNAPPA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529149 RATHNAPPA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-038-002/2626
(GOWDAGERE) 		1510001038NRG24050920230484031 05/09/2023 Manjula 1510001038WL019200 Manjula 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529158 MANJULA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-038-002/503
(GOWDAGERE) 		1510001038NRG24050920230484032 05/09/2023 MANGALAMMA 1510001038WL019200 MANGALAMMA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529152 MANGALAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-038-002/507
(GOWDAGERE) 		1510001038NRG24050920230484035 05/09/2023 KATAMMA 1510001038WL019200 KATAMMA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529155 KATAMMA KRISHNAPPA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-038-002/507
(GOWDAGERE) 		1510001038NRG24050920230484034 05/09/2023 KRISHNAPPA 1510001038WL019200 KRISHNAPPA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529154 Mr. KRISHNAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 CHALLAKERE KN-10-001-038-002/511
(GOWDAGERE) 		1510001038NRG24050920230484036 05/09/2023 KADIRAMMA 1510001038WL019200 KADIRAMMA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529157 KAMARAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-038-002/526
(GOWDAGERE) 		1510001038NRG24050920230484037 05/09/2023 KRISHNAPPA.P.G 1510001038WL019200 KRISHNAPPA.P.G 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529150 KRISHNAPPA P G CANARA BANK(508532)
21 CHALLAKERE KN-10-001-038-002/526
(GOWDAGERE) 		1510001038NRG24050920230484038 05/09/2023 SHASHIKALA 1510001038WL019200 SHASHIKALA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529148 M SHASHIKALA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-038-002/641
(GOWDAGERE) 		1510001038NRG24050920230484039 05/09/2023 BALAMMA 1510001038WL019200 BALAMMA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529146 BALAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-038-002/655
(GOWDAGERE) 		1510001038NRG24050920230484041 05/09/2023 BALAMMA 1510001038WL019200 BALAMMA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529159 BALAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-038-002/655
(GOWDAGERE) 		1510001038NRG24050920230484040 05/09/2023 D K MANJANNA 1510001038WL019200 D K MANJANNA 00078 CNRB0008762 1264 1264 Processed 10/11/2023 7345529162 DK MANJANNA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-038-002/655
(GOWDAGERE) 		1510001038NRG24050920230484042 05/09/2023 SRINIVASA K M 1510001038WL019200 SRINIVASA K M 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7345529153 SHREENIVASA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
26 CHALLAKERE KN-10-001-038-002/2614
(GOWDAGERE) 		1510001038NRG24050920230484030 05/09/2023 OBAKKA 1510001038WL019200 OBAKKA 00652 PKGB0010728 1896 1896 Processed 10/11/2023 7345529139 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_050923APB_FTO_372948 Canara Bank CNRB0000450 NAYAKANAHATTI 1896
2 CHALLAKERE KN1510001038_050923APB_FTO_372948 Canara Bank CNRB0008762 Jogihatti 39816
3 CHALLAKERE KN1510001038_050923APB_FTO_372948 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 1896

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