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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_281223APB_FTO_668861
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-10-001-037-005/354
(GOWRASAMUDRA) 		1510001037NRG24281220230831820 28/12/2023 OBALESHI L 1510001037WL035789 OBALESHI L 00048 BKID0001115 1896 1896 Processed 14/03/2024 1785168133 OBILESH L S/O LOKESH BANK OF INDIA(508505)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-037-009/112
(GOWRASAMUDRA) 		1510001037NRG24281220230831838 28/12/2023 MARANNA 1510001037WL035789 MARANNA 00078 CNRB0000698 1896 1896 Processed 14/03/2024 1785168103 R MARANNA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-037-009/112
(GOWRASAMUDRA) 		1510001037NRG24281220230831837 28/12/2023 THIPPAKKA 1510001037WL035789 THIPPAKKA 00078 CNRB0000698 1896 1896 Processed 14/03/2024 1785168102 THIPPAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-037-009/162
(GOWRASAMUDRA) 		1510001037NRG24281220230831843 28/12/2023 SRINIVASA B R 1510001037WL035789 SRINIVASA B R 00078 CNRB0000698 1896 1896 Processed 14/03/2024 1785168104 SHREENIVASA B R CANARA BANK(508532)
SubTotal 5688 5688
5 CHALLAKERE KN-10-001-037-005/344
(GOWRASAMUDRA) 		1510001037NRG24281220230831817 28/12/2023 Jayamma 1510001037WL035789 Jayamma 00177 IOBA0000311 1896 1896 Processed 14/03/2024 1785168100 JAYAMMA INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-037-007/302
(GOWRASAMUDRA) 		1510001037NRG24281220230831830 28/12/2023 H NAGARAJA 1510001037WL035789 H NAGARAJA 00177 IOBA0000311 1896 1896 Processed 14/03/2024 1785168099 H NAGARAJ INDIAN OVERSEAS BANK(508541)
7 CHALLAKERE KN-10-001-037-009/1120
(GOWRASAMUDRA) 		1510001037NRG24281220230831840 28/12/2023 GOWTHAMI B M 1510001037WL035789 GOWTHAMI B M 00177 IOBA0000311 1896 1896 Processed 14/03/2024 1785168098 MRS MARAKKA GOUTHAMI B M STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-037-009/659
(GOWRASAMUDRA) 		1510001037NRG24281220230831851 28/12/2023 VARALAKSHMI 1510001037WL035789 VARALAKSHMI 00177 IOBA0000311 1896 1896 Processed 14/03/2024 1785168101 Mrs. VARALAKSHMI . W/O MUDDANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 7584 7584
9 CHALLAKERE KN-10-001-037-005/202
(GOWRASAMUDRA) 		1510001037NRG24281220230831811 28/12/2023 KAVITHAMMA 1510001037WL035789 KAVITHAMMA 00225 KARB0000167 1896 1896 Processed 14/03/2024 1785168134 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-005/326
(GOWRASAMUDRA) 		1510001037NRG24281220230831816 28/12/2023 Marakka 1510001037WL035789 Marakka 00225 KARB0000167 1896 1896 Processed 14/03/2024 1785168132 MARAKKA KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24281220230831826 28/12/2023 THIPPESWAMY 1510001037WL035789 THIPPESWAMY 00225 KARB0000167 1896 1896 Processed 14/03/2024 1785168137 K THIPPESWAMY KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
12 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24281220230831827 28/12/2023 MALLIKARJUNA K 1510001037WL035789 MALLIKARJUNA K 00415 SBIN0011264 1896 1896 Processed 14/03/2024 1785168138 MS MALLIKARJUNA K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 CHALLAKERE KN-10-001-037-009/1160
(GOWRASAMUDRA) 		1510001037NRG24281220230831842 28/12/2023 NAGARAJA P 1510001037WL035789 NAGARAJA P 00415 SBIN0040110 1896 1896 Processed 14/03/2024 1785168141 MR NAGARAJA P STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 CHALLAKERE KN-10-001-037-007/259
(GOWRASAMUDRA) 		1510001037NRG24281220230831829 28/12/2023 HONNURAMMA 1510001037WL035789 HONNURAMMA 00652 PKGB0010568 1896 1896 Processed 14/03/2024 1785168105 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
15 CHALLAKERE KN-10-001-037-005/27
(GOWRASAMUDRA) 		1510001037NRG24281220230831813 28/12/2023 Sumithramma 1510001037WL035789 Sumithramma 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785168112 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
16 CHALLAKERE KN-10-001-037-005/161
(GOWRASAMUDRA) 		1510001037NRG24281220230831808 28/12/2023 GANGAMMA 1510001037WL035789 GANGAMMA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168120 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-037-005/161
(GOWRASAMUDRA) 		1510001037NRG24281220230831809 28/12/2023 HANUMANTAPPA 1510001037WL035789 HANUMANTAPPA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168127 Mr. HANUMANTHAPPA . S/O BUDIHALLI NINGAP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-037-005/202
(GOWRASAMUDRA) 		1510001037NRG24281220230831810 28/12/2023 THIPPESWAMY 1510001037WL035789 THIPPESWAMY 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168119 THIPPESWAMY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-037-005/27
(GOWRASAMUDRA) 		1510001037NRG24281220230831814 28/12/2023 A K Maranna 1510001037WL035789 A K Maranna 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168111 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-037-005/326
(GOWRASAMUDRA) 		1510001037NRG24281220230831815 28/12/2023 SHIVAMOORTHI 1510001037WL035789 SHIVAMOORTHI 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168115 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-037-005/354
(GOWRASAMUDRA) 		1510001037NRG24281220230831818 28/12/2023 Lokesha 1510001037WL035789 Lokesha 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168113 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-037-005/354
(GOWRASAMUDRA) 		1510001037NRG24281220230831819 28/12/2023 Mangalamma 1510001037WL035789 Mangalamma 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168114 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-037-005/453
(GOWRASAMUDRA) 		1510001037NRG24281220230831822 28/12/2023 SUNEEL B R 1510001037WL035789 SUNEEL B R 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168125 T SWETHA INDIAN OVERSEAS BANK(508541)
24 CHALLAKERE KN-10-001-037-005/453
(GOWRASAMUDRA) 		1510001037NRG24281220230831821 28/12/2023 T SWETHA 1510001037WL035789 T SWETHA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168136 T SWETHA INDIAN OVERSEAS BANK(508541)
25 CHALLAKERE KN-10-001-037-005/454
(GOWRASAMUDRA) 		1510001037NRG24281220230831823 28/12/2023 MARANNA R 1510001037WL035789 MARANNA R 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168139 MARANNA R CANARA BANK(508532)
26 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24281220230831825 28/12/2023 KENCHAPPA 1510001037WL035789 KENCHAPPA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168108 M KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-009/1097
(GOWRASAMUDRA) 		1510001037NRG24281220230831835 28/12/2023 O THIPPESWAMY 1510001037WL035789 O THIPPESWAMY 00652 PKGB0010939 1264 1264 Processed 14/03/2024 1785168122 O THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-037-009/112
(GOWRASAMUDRA) 		1510001037NRG24281220230831836 28/12/2023 RANGANNA 1510001037WL035789 RANGANNA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168118 RANGANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-037-009/1120
(GOWRASAMUDRA) 		1510001037NRG24281220230831839 28/12/2023 PUTTAKKA 1510001037WL035789 PUTTAKKA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168123 PUTTAKKA WO SANNOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-037-009/162
(GOWRASAMUDRA) 		1510001037NRG24281220230831844 28/12/2023 BORAMMA O 1510001037WL035789 BORAMMA O 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168124 BORAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-037-009/242
(GOWRASAMUDRA) 		1510001037NRG24281220230831846 28/12/2023 MAHALAKSHMI G 1510001037WL035789 MAHALAKSHMI G 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168121 MAHALAKSHMI G CANARA BANK(508532)
32 CHALLAKERE KN-10-001-037-009/242
(GOWRASAMUDRA) 		1510001037NRG24281220230831845 28/12/2023 PALAIAH.M 1510001037WL035789 PALAIAH.M 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168116 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-037-009/319
(GOWRASAMUDRA) 		1510001037NRG24281220230831847 28/12/2023 Bommakka 1510001037WL035789 Bommakka 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168107 MALLAVVARA BOMMAKKA W OERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-037-009/319
(GOWRASAMUDRA) 		1510001037NRG24281220230831848 28/12/2023 Eraiah 1510001037WL035789 Eraiah 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168106 MALLAVVARA ERAIAH SO MARAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-037-009/5
(GOWRASAMUDRA) 		1510001037NRG24281220230831849 28/12/2023 VARALAKSHMI 1510001037WL035789 VARALAKSHMI 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168117 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-037-009/659
(GOWRASAMUDRA) 		1510001037NRG24281220230831850 28/12/2023 PU.MUDDANNA 1510001037WL035789 PU.MUDDANNA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168109 MUDDANNNAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-009/659
(GOWRASAMUDRA) 		1510001037NRG24281220230831852 28/12/2023 RAMESHA P M 1510001037WL035789 RAMESHA P M 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168142 RAMESHA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-037-009/708
(GOWRASAMUDRA) 		1510001037NRG24281220230831853 28/12/2023 BOMMAKKA 1510001037WL035789 BOMMAKKA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168110 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-037-009/708
(GOWRASAMUDRA) 		1510001037NRG24281220230831854 28/12/2023 dummy 1510001037WL035789 dummy 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1785168126 L THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44872 44872
40 CHALLAKERE KN-10-001-037-009/1160
(GOWRASAMUDRA) 		1510001037NRG24281220230831841 28/12/2023 SHRUTHI H K 1510001037WL035789 SHRUTHI H K 00652 PKGB0010956 1896 1896 Processed 14/03/2024 1785168140 SHRUTHI H K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-037-009/708
(GOWRASAMUDRA) 		1510001037NRG24281220230831856 28/12/2023 L MAHALAKSHMI 1510001037WL035789 L MAHALAKSHMI 00652 PKGB0010956 1896 1896 Processed 14/03/2024 1785168135 L MAHALAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
42 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24281220230831824 28/12/2023 HANUMAKKA 1510001037WL035789 HANUMAKKA 00652 PKGB0010957 1896 1896 Processed 14/03/2024 1785168128 HANUMAKKA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-037-007/259
(GOWRASAMUDRA) 		1510001037NRG24281220230831828 28/12/2023 MARAKKA 1510001037WL035789 MARAKKA 00652 PKGB0010957 1896 1896 Processed 14/03/2024 1785168143 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-037-007/302
(GOWRASAMUDRA) 		1510001037NRG24281220230831831 28/12/2023 MALLAKKA 1510001037WL035789 MALLAKKA 00652 PKGB0010957 1896 1896 Processed 14/03/2024 1785168131 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-037-007/97
(GOWRASAMUDRA) 		1510001037NRG24281220230831832 28/12/2023 THIPPAKKA 1510001037WL035789 THIPPAKKA 00652 PKGB0010957 1896 1896 Processed 14/03/2024 1785168129 THIPPAKKA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-037-007/97
(GOWRASAMUDRA) 		1510001037NRG24281220230831833 28/12/2023 THIPPESWAMY 1510001037WL035789 THIPPESWAMY 00652 PKGB0010957 1896 1896 Processed 14/03/2024 1785168130 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 86584 86584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_281223APB_FTO_668861 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001037_281223APB_FTO_668861 Canara Bank CNRB0000698 CHALLAKERE 5688
3 CHALLAKERE KN1510001037_281223APB_FTO_668861 Indian Overseas Bank IOBA0000311 KONDLAHALLI 7584
4 CHALLAKERE KN1510001037_281223APB_FTO_668861 KARNATAKA BANK KARB0000167 CHALLAKERE 5688
5 CHALLAKERE KN1510001037_281223APB_FTO_668861 State Bank of India SBIN0011264 CHALLAKERE 1896
6 CHALLAKERE KN1510001037_281223APB_FTO_668861 State Bank of India SBIN0040110 CHALLAKERE 1896
7 CHALLAKERE KN1510001037_281223APB_FTO_668861 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1896
8 CHALLAKERE KN1510001037_281223APB_FTO_668861 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 1896
9 CHALLAKERE KN1510001037_281223APB_FTO_668861 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 44872
10 CHALLAKERE KN1510001037_281223APB_FTO_668861 Pragathi Krishna Gramin Bank PKGB0010956 THAGRAJNAGAR 3792
11 CHALLAKERE KN1510001037_281223APB_FTO_668861 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 9480

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