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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_100823APB_FTO_326922
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-10-001-018-004/353
(BUDNAHATTI) 		1510001018NRG24100820230426898 10/08/2023 thippeswami 1510001018WL016877 thippeswami 00048 BKID0001115 1580 1580 Processed 25/08/2023 4831579373 THIPPESWAMY T S/O KOTE THIMMANNA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-018-005/1044
(BUDNAHATTI) 		1510001018NRG24100820230426739 10/08/2023 Suma 1510001018WL016870 Suma 00048 BKID0001115 948 948 Processed 25/08/2023 4831579371 SUMA W/O PALAYYA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-018-005/1049
(BUDNAHATTI) 		1510001018NRG24100820230426742 10/08/2023 Lakshmi 1510001018WL016870 Lakshmi 00048 BKID0001115 948 948 Processed 25/08/2023 4831579372 B LAKSHMI GENERAL POST OFFICE(607245)
4 CHALLAKERE KN-10-001-018-005/5021
(BUDNAHATTI) 		1510001018NRG24100820230426757 10/08/2023 SANTHAMMA 1510001018WL016872 SANTHAMMA 00048 BKID0001115 948 948 Processed 25/08/2023 4831579370 SHANTHAMMA CANARA BANK(508532)
SubTotal 4424 4424
5 CHALLAKERE KN-10-001-018-004/267
(BUDNAHATTI) 		1510001018NRG24100820230426869 10/08/2023 ratnamma 1510001018WL016875 ratnamma 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831579357 RATHNAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-018-004/81099
(BUDNAHATTI) 		1510001018NRG24100820230426901 10/08/2023 pathima bi 1510001018WL016877 pathima bi 00078 CNRB0000698 1580 1580 Processed 25/08/2023 4831579358 MRS FATHIMA STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-018-004/881
(BUDNAHATTI) 		1510001018NRG24100820230426874 10/08/2023 Mallikarjuna 1510001018WL016875 Mallikarjuna 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831579354 MALLIKARJUNA R CANARA BANK(508532)
8 CHALLAKERE KN-10-001-018-004/881
(BUDNAHATTI) 		1510001018NRG24100820230426875 10/08/2023 Nagaveni 1510001018WL016875 Nagaveni 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831579356 NAGAVENI P DO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-018-005/1127
(BUDNAHATTI) 		1510001018NRG24100820230426743 10/08/2023 Gangamma k 1510001018WL016870 Gangamma k 00078 CNRB0000698 632 632 Processed 25/08/2023 4831579360 GANGAMMA K KARNATAKA BANK LTD(607270)
10 CHALLAKERE KN-10-001-018-005/455
(BUDNAHATTI) 		1510001018NRG24100820230426755 10/08/2023 boramma 1510001018WL016872 boramma 00078 CNRB0000698 948 948 Processed 25/08/2023 4831579361 BORAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-018-008/5144
(BUDNAHATTI) 		1510001018NRG24100820230426862 10/08/2023 MANJULA 1510001018WL016874 MANJULA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831579359 MANJULA B CANARA BANK(508532)
12 CHALLAKERE KN-10-001-018-008/6150
(BUDNAHATTI) 		1510001018NRG24100820230426863 10/08/2023 P JAYALAKSHMI 1510001018WL016874 P JAYALAKSHMI 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831579355 P JAYALAKSHMI CANARA BANK(508532)
SubTotal 12640 12640
13 CHALLAKERE KN-10-001-018-004/7597
(BUDNAHATTI) 		1510001018NRG24100820230426900 10/08/2023 pathima 1510001018WL016877 pathima 00078 CNRB0006168 1580 1580 Processed 25/08/2023 4831579362 PATHIMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-018-005/498
(BUDNAHATTI) 		1510001018NRG24100820230426756 10/08/2023 Chanamma 1510001018WL016872 Chanamma 00078 CNRB0006168 948 948 Processed 25/08/2023 4831579385 CHANNAVVA KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
15 CHALLAKERE KN-10-001-018-005/1199
(BUDNAHATTI) 		1510001018NRG24100820230426745 10/08/2023 BANGAIAH 1510001018WL016870 BANGAIAH 00165 IBKL0001937 632 632 Processed 25/08/2023 4831579384 O BANGAIAH IDBI BANK(607095)
SubTotal 632 632
16 CHALLAKERE KN-10-001-018-005/5025
(BUDNAHATTI) 		1510001018NRG24100820230426760 10/08/2023 Obamma 1510001018WL016872 Obamma 00225 KARB0000079 632 632 Processed 25/08/2023 4831579375 OBAMMA KARNATAKA BANK LTD(607270)
SubTotal 632 632
17 CHALLAKERE KN-10-001-018-004/252
(BUDNAHATTI) 		1510001018NRG24100820230426867 10/08/2023 HANUMAKKA 1510001018WL016875 HANUMAKKA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831579379 HANUMAKKA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-018-004/253
(BUDNAHATTI) 		1510001018NRG24100820230426868 10/08/2023 RANGAMMA 1510001018WL016875 RANGAMMA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831579380 MRS RANGAMMA STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-018-004/462
(BUDNAHATTI) 		1510001018NRG24100820230426871 10/08/2023 jayamma 1510001018WL016875 jayamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831579382 JAYAMMA KARNATAKA BANK LTD(607270)
20 CHALLAKERE KN-10-001-018-004/927
(BUDNAHATTI) 		1510001018NRG24100820230426876 10/08/2023 Lakshmana 1510001018WL016875 Lakshmana 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831579378 LAKSHMANA A CANARA BANK(508532)
21 CHALLAKERE KN-10-001-018-005/1199
(BUDNAHATTI) 		1510001018NRG24100820230426744 10/08/2023 SHIVAMMA 1510001018WL016870 SHIVAMMA 00225 KARB0000167 632 632 Processed 25/08/2023 4831579383 SHIVAMMA KARNATAKA BANK LTD(607270)
22 CHALLAKERE KN-10-001-018-005/5030
(BUDNAHATTI) 		1510001018NRG24100820230426761 10/08/2023 Chandraiah 1510001018WL016872 Chandraiah 00225 KARB0000167 632 632 Processed 25/08/2023 4831579377 CHANDRANNA KARNATAKA BANK LTD(607270)
23 CHALLAKERE KN-10-001-018-008/14
(BUDNAHATTI) 		1510001018NRG24100820230426854 10/08/2023 AKSHATHA 1510001018WL016874 AKSHATHA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831579374 AKSHATHA B KARNATAKA BANK LTD(607270)
24 CHALLAKERE KN-10-001-018-008/49
(BUDNAHATTI) 		1510001018NRG24100820230426861 10/08/2023 laxmi 1510001018WL016874 laxmi 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831579381 P LAKSHMI KARNATAKA BANK LTD(607270)
25 CHALLAKERE KN-10-001-018-008/9
(BUDNAHATTI) 		1510001018NRG24100820230426864 10/08/2023 PAPAIAH P 1510001018WL016874 PAPAIAH P 00225 KARB0000167 1896 1896 Processed 25/08/2023 4831579376 PAPAYYA KARNATAKA BANK LTD(607270)
SubTotal 14536 14536
26 CHALLAKERE KN-10-001-018-004/6360
(BUDNAHATTI) 		1510001018NRG24100820230426899 10/08/2023 RANGASWAMY 1510001018WL016877 RANGASWAMY 00415 SBIN0011264 1580 1580 Processed 25/08/2023 4831579390 S RANGASWAMY GENERAL POST OFFICE(607245)
SubTotal 1580 1580
27 CHALLAKERE KN-10-001-018-005/1044
(BUDNAHATTI) 		1510001018NRG24100820230426740 10/08/2023 PALAIAH 1510001018WL016870 PALAIAH 00415 SBIN0040110 948 948 Processed 25/08/2023 4831579386 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-018-005/135
(BUDNAHATTI) 		1510001018NRG24100820230426746 10/08/2023 YASHODAMMA 1510001018WL016870 YASHODAMMA 00415 SBIN0040110 632 632 Processed 25/08/2023 4831579391 MRS YASHODAMMA STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-018-008/13
(BUDNAHATTI) 		1510001018NRG24100820230426853 10/08/2023 BHORAIAH S B 1510001018WL016874 BHORAIAH S B 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4831579392 MR S B BORAIAH STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-018-008/13
(BUDNAHATTI) 		1510001018NRG24100820230426852 10/08/2023 Shanthamma 1510001018WL016874 Shanthamma 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4831579387 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
31 CHALLAKERE KN-10-001-018-008/41
(BUDNAHATTI) 		1510001018NRG24100820230426857 10/08/2023 Papamma 1510001018WL016874 Papamma 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4831579389 PAPAMMA W O BANGARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-018-008/49
(BUDNAHATTI) 		1510001018NRG24100820230426859 10/08/2023 Palaiah 1510001018WL016874 Palaiah 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4831579388 MR PALAIAH STATE BANK OF INDIA(508548)
SubTotal 9164 9164
33 CHALLAKERE KN-10-001-018-004/109
(BUDNAHATTI) 		1510001018NRG24100820230426865 10/08/2023 gowramma 1510001018WL016875 gowramma 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4831579364 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-018-004/619
(BUDNAHATTI) 		1510001018NRG24100820230426872 10/08/2023 Karibasappa 1510001018WL016875 Karibasappa 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4831579368 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-018-005/5030
(BUDNAHATTI) 		1510001018NRG24100820230426762 10/08/2023 channamma 1510001018WL016872 channamma 00652 PKGB0010568 632 632 Processed 25/08/2023 4831579363 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-018-008/28
(BUDNAHATTI) 		1510001018NRG24100820230426856 10/08/2023 KATAIAH 1510001018WL016874 KATAIAH 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4831579365 KATAIAH SO LATE SANNA KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-018-008/41
(BUDNAHATTI) 		1510001018NRG24100820230426858 10/08/2023 Obaiah 1510001018WL016874 Obaiah 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4831579366 OBAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
38 CHALLAKERE KN-10-001-018-004/33806
(BUDNAHATTI) 		1510001018NRG24100820230426897 10/08/2023 thippesh R 1510001018WL016877 thippesh R 00652 PKGB0010598 1580 1580 Processed 25/08/2023 4831579367 THIPPESH R SO SANNARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-018-004/799
(BUDNAHATTI) 		1510001018NRG24100820230426873 10/08/2023 nandinamma 1510001018WL016875 nandinamma 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4831579369 NANDINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_100823APB_FTO_326922 Bank of India BKID0001115 CHALLAKERE 4424
2 CHALLAKERE KN1510001018_100823APB_FTO_326922 Canara Bank CNRB0000698 CHALLAKERE 12640
3 CHALLAKERE KN1510001018_100823APB_FTO_326922 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 2528
4 CHALLAKERE KN1510001018_100823APB_FTO_326922 IDBI Bank IBKL0001937 Challakere 632
5 CHALLAKERE KN1510001018_100823APB_FTO_326922 KARNATAKA BANK KARB0000079 FORT MUMBAI 632
6 CHALLAKERE KN1510001018_100823APB_FTO_326922 KARNATAKA BANK KARB0000167 CHALLAKERE 14536
7 CHALLAKERE KN1510001018_100823APB_FTO_326922 State Bank of India SBIN0011264 CHALLAKERE 1580
8 CHALLAKERE KN1510001018_100823APB_FTO_326922 State Bank of India SBIN0040110 CHALLAKERE 9164
9 CHALLAKERE KN1510001018_100823APB_FTO_326922 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 8216
10 CHALLAKERE KN1510001018_100823APB_FTO_326922 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 3476

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