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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001020_040623APB_FTO_155388
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-10-001-020-003/134
(BEDAREDDIHALLI) 		1510001020NRG24040620230087779 04/06/2023 Sakamma 1510001020WL005080 Sakamma 00078 CNRB0000698 1896 1896 Processed 12/06/2023 2458884695 SAKAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-020-003/392
(BEDAREDDIHALLI) 		1510001020NRG24040620230087798 04/06/2023 Badakka 1510001020WL005080 Badakka 00078 CNRB0000698 1896 1896 Processed 12/06/2023 2458884694 BADAKKA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-020-003/52
(BEDAREDDIHALLI) 		1510001020NRG24040620230087804 04/06/2023 Thippakka 1510001020WL005080 Thippakka 00078 CNRB0000698 1896 1896 Processed 12/06/2023 2458884696 THIPPAMMA CANARA BANK(508532)
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-020-003/49
(BEDAREDDIHALLI) 		1510001020NRG24040620230087803 04/06/2023 THIPPESWAMY 1510001020WL005080 THIPPESWAMY 00522 CNRB000PGB1 1896 1896 Processed 12/06/2023 2458884712 THIPPESWAMY N CANARA BANK(508532)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-020-003/103
(BEDAREDDIHALLI) 		1510001020NRG24040620230087774 04/06/2023 BASAVARAJA B 1510001020WL005080 BASAVARAJA B 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884735 BASAVARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-020-003/103
(BEDAREDDIHALLI) 		1510001020NRG24040620230087775 04/06/2023 Meenakshi 1510001020WL005080 Meenakshi 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884703 MEENAKSHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-020-003/124
(BEDAREDDIHALLI) 		1510001020NRG24040620230087776 04/06/2023 Anusuyamma 1510001020WL005080 Anusuyamma 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884732 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-020-003/124
(BEDAREDDIHALLI) 		1510001020NRG24040620230087777 04/06/2023 Bheemappa 1510001020WL005080 Bheemappa 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884701 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-020-003/150
(BEDAREDDIHALLI) 		1510001020NRG24040620230087781 04/06/2023 Mamathamma 1510001020WL005080 Mamathamma 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884725 MAMATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-020-003/193
(BEDAREDDIHALLI) 		1510001020NRG24040620230087785 04/06/2023 B.M.BASAVARAJA 1510001020WL005080 B.M.BASAVARAJA 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884702 MRS MARAKKA NONE STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-020-003/24
(BEDAREDDIHALLI) 		1510001020NRG24040620230087786 04/06/2023 PUTTAKKA 1510001020WL005080 PUTTAKKA 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884731 PUTTAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-020-003/261
(BEDAREDDIHALLI) 		1510001020NRG24040620230087787 04/06/2023 THIPPESWAMY 1510001020WL005080 THIPPESWAMY 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884727 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-020-003/27
(BEDAREDDIHALLI) 		1510001020NRG24040620230087788 04/06/2023 THIPPESWAMY .M. 1510001020WL005080 THIPPESWAMY .M. 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884697 THIPPESWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-020-003/270
(BEDAREDDIHALLI) 		1510001020NRG24040620230087789 04/06/2023 NAGENDRAMMA 1510001020WL005080 NAGENDRAMMA 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884730 NAGENDRAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-020-003/272
(BEDAREDDIHALLI) 		1510001020NRG24040620230087790 04/06/2023 MANJAMMA 1510001020WL005080 MANJAMMA 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884728 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-020-003/277
(BEDAREDDIHALLI) 		1510001020NRG24040620230087792 04/06/2023 Lakshmidevi 1510001020WL005080 Lakshmidevi 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884700 LAKSHMIDEVIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-020-003/277
(BEDAREDDIHALLI) 		1510001020NRG24040620230087791 04/06/2023 Veeranna 1510001020WL005080 Veeranna 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884698 VEERANNA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-020-003/354
(BEDAREDDIHALLI) 		1510001020NRG24040620230087794 04/06/2023 Kantaraju 1510001020WL005080 Kantaraju 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884704 KANTHARAJA A R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-020-003/355
(BEDAREDDIHALLI) 		1510001020NRG24040620230087795 04/06/2023 Ramanna 1510001020WL005080 Ramanna 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884699 RAMANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-020-003/356
(BEDAREDDIHALLI) 		1510001020NRG24040620230087796 04/06/2023 B Shreenivasa 1510001020WL005080 B Shreenivasa 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884708 B SHREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-020-003/369
(BEDAREDDIHALLI) 		1510001020NRG24040620230087797 04/06/2023 Nagesh B 1510001020WL005080 Nagesh B 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884706 NAGESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-020-003/392
(BEDAREDDIHALLI) 		1510001020NRG24040620230087799 04/06/2023 Megha 1510001020WL005080 Megha 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884705 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-020-003/393
(BEDAREDDIHALLI) 		1510001020NRG24040620230087801 04/06/2023 DHANANJAYA B 1510001020WL005080 DHANANJAYA B 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884710 DHANANJAYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-020-003/393
(BEDAREDDIHALLI) 		1510001020NRG24040620230087800 04/06/2023 MAHALAKSHMI 1510001020WL005080 MAHALAKSHMI 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884709 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-020-003/42
(BEDAREDDIHALLI) 		1510001020NRG24040620230087802 04/06/2023 G M SUMANGALA 1510001020WL005080 G M SUMANGALA 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884733 SUMANGALA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-020-003/52
(BEDAREDDIHALLI) 		1510001020NRG24040620230087805 04/06/2023 JAYANNA 1510001020WL005080 JAYANNA 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884729 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-020-003/53
(BEDAREDDIHALLI) 		1510001020NRG24040620230087807 04/06/2023 KOTI 1510001020WL005080 KOTI 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884707 KOTI T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-020-003/53
(BEDAREDDIHALLI) 		1510001020NRG24040620230087806 04/06/2023 THIPPESWAMY 1510001020WL005080 THIPPESWAMY 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884711 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-020-003/68
(BEDAREDDIHALLI) 		1510001020NRG24040620230087809 04/06/2023 THIMMAKKA 1510001020WL005080 THIMMAKKA 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884717 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-020-003/79
(BEDAREDDIHALLI) 		1510001020NRG24040620230087810 04/06/2023 Rupamma 1510001020WL005080 Rupamma 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884726 ROOPA H CANARA BANK(508532)
31 CHALLAKERE KN-10-001-020-003/88
(BEDAREDDIHALLI) 		1510001020NRG24040620230087812 04/06/2023 H THIPPESWAMY 1510001020WL005080 H THIPPESWAMY 00652 PKGB0010642 1896 1896 Processed 12/06/2023 2458884734 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51192 51192
32 CHALLAKERE KN-10-001-020-001/12
(BEDAREDDIHALLI) 		1510001020NRG24040620230087765 04/06/2023 Deviramma 1510001020WL005079 Deviramma 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884722 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-020-001/12
(BEDAREDDIHALLI) 		1510001020NRG24040620230087764 04/06/2023 Govindappa 1510001020WL005079 Govindappa 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884719 GOVINDA J K PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-020-001/12
(BEDAREDDIHALLI) 		1510001020NRG24040620230087766 04/06/2023 PAVITHRA E 1510001020WL005079 PAVITHRA E 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884720 PAVITHRAE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-020-001/284
(BEDAREDDIHALLI) 		1510001020NRG24040620230087772 04/06/2023 Nagendrappa 1510001020WL005079 Nagendrappa 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884736 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-020-001/284
(BEDAREDDIHALLI) 		1510001020NRG24040620230087773 04/06/2023 Radhamma 1510001020WL005079 Radhamma 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884723 RADHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-020-003/150
(BEDAREDDIHALLI) 		1510001020NRG24040620230087780 04/06/2023 SANNAMALLAPPA 1510001020WL005080 SANNAMALLAPPA 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884724 SANNA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-020-003/17
(BEDAREDDIHALLI) 		1510001020NRG24040620230087783 04/06/2023 Dadlakka 1510001020WL005080 Dadlakka 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884718 DADLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-020-003/17
(BEDAREDDIHALLI) 		1510001020NRG24040620230087782 04/06/2023 Thippeswamy 1510001020WL005080 Thippeswamy 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884714 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-020-003/192
(BEDAREDDIHALLI) 		1510001020NRG24040620230087784 04/06/2023 Lakshmamma 1510001020WL005080 Lakshmamma 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884721 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-020-003/68
(BEDAREDDIHALLI) 		1510001020NRG24040620230087808 04/06/2023 THIMMAKKA 1510001020WL005080 THIMMAKKA 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884716 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-020-003/79
(BEDAREDDIHALLI) 		1510001020NRG24040620230087811 04/06/2023 K C Onkari 1510001020WL005080 K C Onkari 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884715 ONKARI K C BANK OF BARODA(606985)
43 CHALLAKERE KN-10-001-020-003/9
(BEDAREDDIHALLI) 		1510001020NRG24040620230087813 04/06/2023 Ninganna 1510001020WL005080 Ninganna 00652 PKGB0010841 1896 1896 Processed 12/06/2023 2458884713 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001020_040623APB_FTO_155388 Canara Bank CNRB0000698 CHALLAKERE 5688
2 CHALLAKERE KN1510001020_040623APB_FTO_155388 Pragathi Gramin Bank CNRB000PGB1 Talaku 1896
3 CHALLAKERE KN1510001020_040623APB_FTO_155388 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 51192
4 CHALLAKERE KN1510001020_040623APB_FTO_155388 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 22752

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