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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_291023APB_FTO_488024
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-10-001-022-004/1051
(NAGARENGERE) 		1510001022NRG24291020230653351 29/10/2023 gurusiddappa 1510001022WL027059 gurusiddappa 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993056975 GURUSIDDAPPA S/O DURGAPPA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-022-004/2018
(NAGARENGERE) 		1510001022NRG24291020230653358 29/10/2023 ramanna 1510001022WL027059 ramanna 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993056976 Mr. RAMANNA s/o SANNAKARIYANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHALLAKERE KN-10-001-022-004/2018
(NAGARENGERE) 		1510001022NRG24291020230653357 29/10/2023 Suvaranamma 1510001022WL027059 Suvaranamma 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993056984 SUVARNAMMA BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/2100
(NAGARENGERE) 		1510001022NRG24291020230653360 29/10/2023 Siddamma 1510001022WL027059 Siddamma 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993056974 SIDDAMMA BANK OF BARODA(606985)
5 CHALLAKERE KN-10-001-022-004/253
(NAGARENGERE) 		1510001022NRG24291020230653368 29/10/2023 Thimmakka 1510001022WL027059 Thimmakka 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993056973 THIMMAKKA W/O CHANNIGARAMAPPA BANK OF INDIA(508505)
6 CHALLAKERE KN-10-001-022-004/311
(NAGARENGERE) 		1510001022NRG24291020230653374 29/10/2023 Dyamakka 1510001022WL027059 Dyamakka 00048 BKID0001115 1896 1896 Processed 01/01/2024 8993056977 DYAMMAKKA W/O THIPPESWAMY T BANK OF INDIA(508505)
SubTotal 11376 11376
7 CHALLAKERE KN-10-001-022-004/1077
(NAGARENGERE) 		1510001022NRG24291020230653353 29/10/2023 Bagyamma 1510001022WL027059 Bagyamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993056964 BHAGYAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-022-004/2211
(NAGARENGERE) 		1510001022NRG24291020230653365 29/10/2023 HANUMNTHARAYA 1510001022WL027059 HANUMNTHARAYA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993056988 MR HANUMANTHARAYA C STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-022-004/253
(NAGARENGERE) 		1510001022NRG24291020230653369 29/10/2023 RENUKAMMA 1510001022WL027059 RENUKAMMA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993056989 RENUKAMMA C CANARA BANK(508532)
10 CHALLAKERE KN-10-001-022-004/67
(NAGARENGERE) 		1510001022NRG24291020230653378 29/10/2023 Thippeswamy 1510001022WL027059 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993056990 THIPPESWAMY H S O HANUMANTHAPPA CANARA BANK(508532)
SubTotal 7584 7584
11 CHALLAKERE KN-10-001-022-004/261
(NAGARENGERE) 		1510001022NRG24291020230653373 29/10/2023 SUNANDA J 1510001022WL027059 SUNANDA J 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8993056981 SUNANDA J WO MANJANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 CHALLAKERE KN-10-001-022-004/1090
(NAGARENGERE) 		1510001022NRG24291020230653356 29/10/2023 Nagaveni 1510001022WL027059 Nagaveni 00165 IBKL0001937 1896 1896 Processed 01/01/2024 8993056978 NAGAVENI IDBI BANK(607095)
SubTotal 1896 1896
13 CHALLAKERE KN-10-001-022-004/1090
(NAGARENGERE) 		1510001022NRG24291020230653355 29/10/2023 ajjappa 1510001022WL027059 ajjappa 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993056980 AJJAPPA S/O GANGANNA BANK OF INDIA(508505)
14 CHALLAKERE KN-10-001-022-004/2037
(NAGARENGERE) 		1510001022NRG24291020230653359 29/10/2023 Manjunatha 1510001022WL027059 Manjunatha 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993056983 MR MANJUNATHA B STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-022-004/261
(NAGARENGERE) 		1510001022NRG24291020230653372 29/10/2023 E MANJANNA 1510001022WL027059 E MANJANNA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8993056979 MANJANNA E KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
16 CHALLAKERE KN-10-001-022-004/245
(NAGARENGERE) 		1510001022NRG24291020230653367 29/10/2023 dyamanna 1510001022WL027059 dyamanna 00468 UBIN0913201 1896 1896 Processed 01/01/2024 8993056982 DYAMANNA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
17 CHALLAKERE KN-10-001-022-004/255
(NAGARENGERE) 		1510001022NRG24291020230653371 29/10/2023 Shivalingamma 1510001022WL027059 Shivalingamma 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8993056969 BHEEMANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-022-004/548
(NAGARENGERE) 		1510001022NRG24291020230653375 29/10/2023 Shashikala 1510001022WL027059 Shashikala 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8993056965 M SHASHIKALA CANARA BANK(508532)
SubTotal 3792 3792
19 CHALLAKERE KN-10-001-022-004/1072
(NAGARENGERE) 		1510001022NRG24291020230653352 29/10/2023 NANDINI 1510001022WL027059 NANDINI 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056966 NANDINI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHALLAKERE KN-10-001-022-004/1083
(NAGARENGERE) 		1510001022NRG24291020230653354 29/10/2023 H Nagaraja 1510001022WL027059 H Nagaraja 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056986 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-022-004/2145
(NAGARENGERE) 		1510001022NRG24291020230653361 29/10/2023 BOOTHARAJA 1510001022WL027059 BOOTHARAJA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056985 BHUTHANNA T WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-022-004/2211
(NAGARENGERE) 		1510001022NRG24291020230653362 29/10/2023 Chandrappa 1510001022WL027059 Chandrappa 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056987 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-022-004/2211
(NAGARENGERE) 		1510001022NRG24291020230653363 29/10/2023 laxmakka 1510001022WL027059 laxmakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056967 LAKSHMAKKA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-022-004/2211
(NAGARENGERE) 		1510001022NRG24291020230653364 29/10/2023 MARUTHI 1510001022WL027059 MARUTHI 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056972 MR MARUTHI C STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-022-004/2314
(NAGARENGERE) 		1510001022NRG24291020230653366 29/10/2023 Naveenamma 1510001022WL027059 Naveenamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056970 NAVEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-022-004/255
(NAGARENGERE) 		1510001022NRG24291020230653370 29/10/2023 Shivalingamma 1510001022WL027059 Shivalingamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056968 MANJUNATHA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHALLAKERE KN-10-001-022-004/55
(NAGARENGERE) 		1510001022NRG24291020230653376 29/10/2023 laxmidevi 1510001022WL027059 laxmidevi 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8993056971 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_291023APB_FTO_488024 Bank of India BKID0001115 CHALLAKERE 11376
2 CHALLAKERE KN1510001022_291023APB_FTO_488024 Canara Bank CNRB0000698 CHALLAKERE 7584
3 CHALLAKERE KN1510001022_291023APB_FTO_488024 Canara Bank CNRB0004392 DEVARAMARIKUNTE 1896
4 CHALLAKERE KN1510001022_291023APB_FTO_488024 IDBI Bank IBKL0001937 Challakere 1896
5 CHALLAKERE KN1510001022_291023APB_FTO_488024 State Bank of India SBIN0011264 CHALLAKERE 5688
6 CHALLAKERE KN1510001022_291023APB_FTO_488024 Union Bank of India UBIN0913201 CHALLAKERE 1896
7 CHALLAKERE KN1510001022_291023APB_FTO_488024 Pragathi Gramin Bank CNRB000PGB1 Challakere 3792
8 CHALLAKERE KN1510001022_291023APB_FTO_488024 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 17064

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