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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_051223APB_FTO_559500
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-10-001-025-011/974
(NERALAGUNTE) 		1510001041NRG24051220230753376 05/12/2023 THIPPAKKA 1510001041WL032027 THIPPAKKA 00078 CNRB0000698 1896 1896 Processed 29/02/2024 1104401596 MRS THIPPAMMA NONE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-011/959
(NERALAGUNTE) 		1510001041NRG24051220230753374 05/12/2023 PALAMMA 1510001041WL032027 PALAMMA 00127 FDRL0001897 1896 1896 Processed 01/03/2024 1104401614 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-025-011/965
(NERALAGUNTE) 		1510001041NRG24051220230753375 05/12/2023 AKANTHAMMA 1510001041WL032027 AKANTHAMMA 00165 IBKL0001937 1896 1896 Processed 29/02/2024 1104401613 EKANTHAMMA IDBI BANK(607095)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-025-011/4061
(NERALAGUNTE) 		1510001041NRG24051220230753370 05/12/2023 basalingamma 1510001041WL032027 basalingamma 00225 KARB0000167 1896 1896 Processed 29/02/2024 1104401612 BASALINGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-025-010/604
(NERALAGUNTE) 		1510001041NRG24051220230753361 05/12/2023 LAKSHMI 1510001041WL032026 LAKSHMI 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401602 LAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-011/4056
(NERALAGUNTE) 		1510001041NRG24051220230753369 05/12/2023 mahanthesha 1510001041WL032027 mahanthesha 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401617 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-011/4088
(NERALAGUNTE) 		1510001041NRG24051220230753371 05/12/2023 borayya 1510001041WL032027 borayya 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401597 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-011/421
(NERALAGUNTE) 		1510001041NRG24051220230753372 05/12/2023 Bommakka 1510001041WL032027 Bommakka 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401619 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-011/952
(NERALAGUNTE) 		1510001041NRG24051220230753373 05/12/2023 RAMALINGAPPA 1510001041WL032027 RAMALINGAPPA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401603 RAMALINGA T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-012/43
(NERALAGUNTE) 		1510001041NRG24051220230753353 05/12/2023 parvathamma 1510001041WL032025 parvathamma 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401618 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-025-012/48
(NERALAGUNTE) 		1510001041NRG24051220230753354 05/12/2023 Lakshmi 1510001041WL032025 Lakshmi 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401611 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-012/60
(NERALAGUNTE) 		1510001041NRG24051220230753357 05/12/2023 OBAMMA 1510001041WL032025 OBAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401599 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-025-012/61
(NERALAGUNTE) 		1510001041NRG24051220230753359 05/12/2023 BORAPPA 1510001041WL032025 BORAPPA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401600 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-012/61
(NERALAGUNTE) 		1510001041NRG24051220230753358 05/12/2023 PAPAMMA 1510001041WL032025 PAPAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401601 PAPAMMA AS SANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-012/66
(NERALAGUNTE) 		1510001041NRG24051220230753360 05/12/2023 BHAGYAMMA 1510001041WL032025 BHAGYAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401598 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-025-012/67
(NERALAGUNTE) 		1510001041NRG24051220230753363 05/12/2023 JAYAMMA 1510001041WL032026 JAYAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401616 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-012/68
(NERALAGUNTE) 		1510001041NRG24051220230753364 05/12/2023 BORAIAH 1510001041WL032026 BORAIAH 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401605 BORAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHALLAKERE KN-10-001-025-012/70
(NERALAGUNTE) 		1510001041NRG24051220230753365 05/12/2023 OBAIAH 1510001041WL032026 OBAIAH 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401606 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-025-012/72
(NERALAGUNTE) 		1510001041NRG24051220230753366 05/12/2023 OBAMMA 1510001041WL032026 OBAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401604 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-025-012/76
(NERALAGUNTE) 		1510001041NRG24051220230753367 05/12/2023 SHRINIVASA 1510001041WL032026 SHRINIVASA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1104401615 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
21 CHALLAKERE KN-10-001-025-010/604
(NERALAGUNTE) 		1510001041NRG24051220230753362 05/12/2023 BASAVARAJA 1510001041WL032026 BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 01/03/2024 1104401608 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-025-012/58
(NERALAGUNTE) 		1510001041NRG24051220230753355 05/12/2023 SHIVAMURTHI 1510001041WL032025 SHIVAMURTHI 00652 PKGB0010841 1896 1896 Processed 01/03/2024 1104401610 SHANKARMURTHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-025-012/59
(NERALAGUNTE) 		1510001041NRG24051220230753356 05/12/2023 BORAMMA 1510001041WL032025 BORAMMA 00652 PKGB0010841 1896 1896 Processed 01/03/2024 1104401609 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-025-012/76
(NERALAGUNTE) 		1510001041NRG24051220230753368 05/12/2023 SANNA BORAMMA 1510001041WL032026 SANNA BORAMMA 00652 PKGB0010841 1896 1896 Processed 01/03/2024 1104401607 SANNBORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_051223APB_FTO_559500 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001041_051223APB_FTO_559500 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
3 CHALLAKERE KN1510001041_051223APB_FTO_559500 IDBI Bank IBKL0001937 Challakere 1896
4 CHALLAKERE KN1510001041_051223APB_FTO_559500 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
5 CHALLAKERE KN1510001041_051223APB_FTO_559500 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 30336
6 CHALLAKERE KN1510001041_051223APB_FTO_559500 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 7584

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