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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_311023APB_FTO_491507
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-10-001-036-005/10152
(S.MAHADEVAPURA) 		1510001041NRG24311020230657265 31/10/2023 Ullikal Hanumanthappa 1510001041WL027248 Ullikal Hanumanthappa 00078 CNRB0000450 1896 1896 Processed 01/01/2024 8989351762 Mr. HANUMANTHAPPA . S/O SIDDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-010/368
(NERALAGUNTE) 		1510001041NRG24311020230657290 31/10/2023 pavithra 1510001041WL027251 pavithra 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8989351761 PAVITRA GT CANARA BANK(508532)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-036-005/10152
(S.MAHADEVAPURA) 		1510001041NRG24311020230657266 31/10/2023 KUMARA 1510001041WL027248 KUMARA 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351757 KUMAR CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-005/10155
(S.MAHADEVAPURA) 		1510001041NRG24311020230657267 31/10/2023 Nagaraja P D 1510001041WL027248 Nagaraja P D 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351756 NAGARAJA P S CANARA BANK(508532)
5 CHALLAKERE KN-10-001-036-005/1022235
(S.MAHADEVAPURA) 		1510001041NRG24311020230657269 31/10/2023 Nagi Bai 1510001041WL027248 Nagi Bai 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351750 NAGI BAI CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-005/10232
(S.MAHADEVAPURA) 		1510001041NRG24311020230657270 31/10/2023 B Shankrappa 1510001041WL027249 B Shankrappa 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351758 SHANKRAPPA B CANARA BANK(508532)
7 CHALLAKERE KN-10-001-036-005/10232
(S.MAHADEVAPURA) 		1510001041NRG24311020230657271 31/10/2023 shanthamma 1510001041WL027249 shanthamma 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351753 SHANTHAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-036-005/517
(S.MAHADEVAPURA) 		1510001041NRG24311020230657274 31/10/2023 Arun kumar R 1510001041WL027249 Arun kumar R 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351751 ARUN KUMAR R CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-005/601-A
(S.MAHADEVAPURA) 		1510001041NRG24311020230657277 31/10/2023 Thippeswamya 1510001041WL027249 Thippeswamya 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351749 THIPPESWAMY G S CANARA BANK(508532)
10 CHALLAKERE KN-10-001-036-005/703
(S.MAHADEVAPURA) 		1510001041NRG24311020230657278 31/10/2023 VENKATESH 1510001041WL027249 VENKATESH 00078 CNRB0004741 1896 1896 Processed 01/01/2024 8989351752 VENKATESHA CANARA BANK(508532)
SubTotal 15168 15168
11 CHALLAKERE KN-10-001-025-010/34-C
(NERALAGUNTE) 		1510001041NRG24311020230657287 31/10/2023 dadaya 1510001041WL027251 dadaya 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8989351763 DADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-010/361
(NERALAGUNTE) 		1510001041NRG24311020230657288 31/10/2023 RATHNAMMA 1510001041WL027251 RATHNAMMA 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8989351760 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-025-010/368
(NERALAGUNTE) 		1510001041NRG24311020230657289 31/10/2023 Dhadalamma 1510001041WL027251 Dhadalamma 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8989351765 DADLAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-025-010/373
(NERALAGUNTE) 		1510001041NRG24311020230657291 31/10/2023 Nalajaruvamma 1510001041WL027251 Nalajaruvamma 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8989351766 NALAJARUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-010/392
(NERALAGUNTE) 		1510001041NRG24311020230657292 31/10/2023 Thippeswamy 1510001041WL027251 Thippeswamy 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8989351764 THIPPESWAMY VA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-025-010/4-B
(NERALAGUNTE) 		1510001041NRG24311020230657293 31/10/2023 LAKSHMI 1510001041WL027251 LAKSHMI 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8989351769 LAKSHMI CANARA BANK(508532)
17 CHALLAKERE KN-10-001-025-010/422
(NERALAGUNTE) 		1510001041NRG24311020230657294 31/10/2023 PARVATHAMMA 1510001041WL027251 PARVATHAMMA 00652 PKGB0010771 2212 2212 Processed 01/01/2024 8989351755 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-036-005/10135
(S.MAHADEVAPURA) 		1510001041NRG24311020230657264 31/10/2023 shankrappa 1510001041WL027248 shankrappa 00652 PKGB0010771 1896 1896 Processed 01/01/2024 8989351770 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-036-005/10193
(S.MAHADEVAPURA) 		1510001041NRG24311020230657268 31/10/2023 Marakka 1510001041WL027248 Marakka 00652 PKGB0010771 1896 1896 Processed 01/01/2024 8989351754 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-036-005/10588
(S.MAHADEVAPURA) 		1510001041NRG24311020230657272 31/10/2023 K SHILPA 1510001041WL027249 K SHILPA 00652 PKGB0010771 1896 1896 Processed 01/01/2024 8989351767 SHILPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-036-005/601-A
(S.MAHADEVAPURA) 		1510001041NRG24311020230657275 31/10/2023 Guli Guli Siddappa 1510001041WL027249 Guli Guli Siddappa 00652 PKGB0010771 1896 1896 Processed 01/01/2024 8989351759 GULI GULI SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-036-005/601-A
(S.MAHADEVAPURA) 		1510001041NRG24311020230657276 31/10/2023 Jayamma 1510001041WL027249 Jayamma 00652 PKGB0010771 1896 1896 Processed 01/01/2024 8989351768 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24964 24964
23 CHALLAKERE KN-10-001-036-005/517
(S.MAHADEVAPURA) 		1510001041NRG24311020230657273 31/10/2023 Karthik Naik R 1510001041WL027249 Karthik Naik R 00652 PKGB0012461 1896 1896 Processed 01/01/2024 8989351748 MR KARITHIK NAIK R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 46136 46136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_311023APB_FTO_491507 Canara Bank CNRB0000450 Nayakanahatti 1896
2 CHALLAKERE KN1510001041_311023APB_FTO_491507 Canara Bank CNRB0000698 CHALLAKERE 2212
3 CHALLAKERE KN1510001041_311023APB_FTO_491507 Canara Bank CNRB0004741 KUDAPURA 15168
4 CHALLAKERE KN1510001041_311023APB_FTO_491507 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 24964
5 CHALLAKERE KN1510001041_311023APB_FTO_491507 Pragathi Krishna Gramin Bank PKGB0012461 Kunthur 1896

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