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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001016_190324APB_FTO_861358
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-10-001-016-002/1025
(P.MAHADEVAPURA) 		1510001016NRG24190320241045374 19/03/2024 Lilavathi 1510001016WL049726 Lilavathi 00078 CNRB0000698 1896 1896 Processed 20/04/2024 3155684076 LEELAVATHI T CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-016-002/1213
(P.MAHADEVAPURA) 		1510001016NRG24190320241045367 19/03/2024 Rathnamma 1510001016WL049724 Rathnamma 00415 SBIN0011264 1896 1896 Processed 20/04/2024 3155684089 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-016-002/1092
(P.MAHADEVAPURA) 		1510001016NRG24190320241045363 19/03/2024 Sridevi 1510001016WL049724 Sridevi 00415 SBIN0040110 1896 1896 Processed 20/04/2024 3155684086 SRIDEVI WO GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-016-002/1110
(P.MAHADEVAPURA) 		1510001016NRG24190320241045372 19/03/2024 Nagaraja 1510001016WL049725 Nagaraja 00415 SBIN0040110 1896 1896 Processed 20/04/2024 3155684090 MR R NAGARAJA STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-016-002/1115
(P.MAHADEVAPURA) 		1510001016NRG24190320241045365 19/03/2024 Suvarnamma 1510001016WL049724 Suvarnamma 00415 SBIN0040110 1896 1896 Processed 20/04/2024 3155684085 MRS SUVARNAMMA SUVARNAMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 CHALLAKERE KN-10-001-016-002/1027
(P.MAHADEVAPURA) 		1510001016NRG24190320241045375 19/03/2024 VENKATESHA 1510001016WL049726 VENKATESHA 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3155684084 S VENKATESHA KOTAK MAHINDRA BANK LTD(607420)
7 CHALLAKERE KN-10-001-016-002/1028
(P.MAHADEVAPURA) 		1510001016NRG24190320241045377 19/03/2024 SRIMAPPA 1510001016WL049726 SRIMAPPA 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3155684083 MR SRI RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-016-002/1024
(P.MAHADEVAPURA) 		1510001016NRG24190320241045373 19/03/2024 VEERESH BABU 1510001016WL049726 VEERESH BABU 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684079 VEERESHBABU RT SO THIPPESWAMY MD PURAP PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-016-002/1027
(P.MAHADEVAPURA) 		1510001016NRG24190320241045376 19/03/2024 Geethamma 1510001016WL049726 Geethamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684088 GITAMMA V KOTAK MAHINDRA BANK LTD(607420)
10 CHALLAKERE KN-10-001-016-002/1029
(P.MAHADEVAPURA) 		1510001016NRG24190320241045368 19/03/2024 CHITHARAKLINGAPPA 1510001016WL049725 CHITHARAKLINGAPPA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684078 CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-016-002/1032
(P.MAHADEVAPURA) 		1510001016NRG24190320241045369 19/03/2024 ANITHALAKSHMI 1510001016WL049725 ANITHALAKSHMI 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684080 ANITHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-016-002/1096
(P.MAHADEVAPURA) 		1510001016NRG24190320241045370 19/03/2024 Jayalakshmi 1510001016WL049725 Jayalakshmi 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684082 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-016-002/1101
(P.MAHADEVAPURA) 		1510001016NRG24190320241045364 19/03/2024 Kamalamma 1510001016WL049724 Kamalamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684081 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-016-002/1105
(P.MAHADEVAPURA) 		1510001016NRG24190320241045371 19/03/2024 Gowrama 1510001016WL049725 Gowrama 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684087 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-016-002/1213
(P.MAHADEVAPURA) 		1510001016NRG24190320241045366 19/03/2024 Veeranna 1510001016WL049724 Veeranna 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155684077 Mr. VEERANNA A . S/O ALKURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 15168 15168
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001016_190324APB_FTO_861358 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001016_190324APB_FTO_861358 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001016_190324APB_FTO_861358 State Bank of India SBIN0040110 CHALLAKERE 5688
4 CHALLAKERE KN1510001016_190324APB_FTO_861358 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 3792
5 CHALLAKERE KN1510001016_190324APB_FTO_861358 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 15168

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