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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001023_210623FTO_198612
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-10-001-023-036/1711362
(NANNIVALA) 		1510001023NRG24210620230170489 21/06/2023 g t padma 1510001023WL007914 g t padma 00078 CNRB0000698 1896 1896 Processed 27/06/2023 2808598822 g t padma ()
2 CHALLAKERE KN-10-001-023-036/6547
(NANNIVALA) 		1510001023NRG24210620230170648 21/06/2023 s manjula 1510001023WL007919 s manjula 00078 CNRB0000698 1896 1896 Processed 27/06/2023 2808598824 s manjula ()
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-023-014/266
(NANNIVALA) 		1510001023NRG24210620230170632 21/06/2023 SUMITHRAMMA 1510001023WL007919 SUMITHRAMMA 00078 CNRB0011006 1896 1896 Processed 27/06/2023 2808598821 SUMITHRAMMA ()
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-023-003/1351
(NANNIVALA) 		1510001023NRG24210620230170460 21/06/2023 palamma 1510001023WL007913 palamma 00225 KARB0000167 1264 1264 Processed 27/06/2023 2808598818 palamma ()
5 CHALLAKERE KN-10-001-023-003/420
(NANNIVALA) 		1510001023NRG24210620230170467 21/06/2023 palamma 1510001023WL007913 palamma 00225 KARB0000167 1264 1264 Processed 27/06/2023 2808598820 palamma ()
6 CHALLAKERE KN-10-001-023-006/6284
(NANNIVALA) 		1510001023NRG24210620230170662 21/06/2023 nagaraju b 1510001023WL007921 nagaraju b 00225 KARB0000167 1896 1896 Processed 27/06/2023 2808598819 nagaraju b ()
SubTotal 4424 4424
7 CHALLAKERE KN-10-001-023-003/105
(NANNIVALA) 		1510001023NRG24210620230170456 21/06/2023 BAIYAMMA 1510001023WL007913 BAIYAMMA 00415 SBIN0011264 1264 1264 Processed 27/06/2023 2808598808 MRS BAIYAMMA ()
8 CHALLAKERE KN-10-001-023-003/105
(NANNIVALA) 		1510001023NRG24210620230170458 21/06/2023 kamayya 1510001023WL007913 kamayya 00415 SBIN0011264 1264 1264 Processed 27/06/2023 2808598799 MR KAMAYYA ()
9 CHALLAKERE KN-10-001-023-003/6212
(NANNIVALA) 		1510001023NRG24210620230170470 21/06/2023 kataiah 1510001023WL007913 kataiah 00415 SBIN0011264 1264 1264 Processed 27/06/2023 2808598823 MR KATAIAH ()
10 CHALLAKERE KN-10-001-023-006/150
(NANNIVALA) 		1510001023NRG24210620230170656 21/06/2023 b papesha 1510001023WL007920 b papesha 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598798 MR PAPESHA B ()
11 CHALLAKERE KN-10-001-023-006/151
(NANNIVALA) 		1510001023NRG24210620230170658 21/06/2023 sanna papaiah 1510001023WL007920 sanna papaiah 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598807 MR PAPAIAH S ()
12 CHALLAKERE KN-10-001-023-006/6284
(NANNIVALA) 		1510001023NRG24210620230170661 21/06/2023 suma 1510001023WL007921 suma 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598811 MRS SUMA S ()
13 CHALLAKERE KN-10-001-023-006/69
(NANNIVALA) 		1510001023NRG24210620230170663 21/06/2023 dasayya b 1510001023WL007921 dasayya b 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598813 MR DASAYYA SO BORAIAH ()
14 CHALLAKERE KN-10-001-023-006/7592
(NANNIVALA) 		1510001023NRG24210620230170664 21/06/2023 papamma 1510001023WL007921 papamma 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598806 MRS PAPAMMA T ()
15 CHALLAKERE KN-10-001-023-008/9513
(NANNIVALA) 		1510001023NRG24210620230170622 21/06/2023 ajjayya 1510001023WL007918 ajjayya 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598814 MR AJJAIAH ()
16 CHALLAKERE KN-10-001-023-018/6023
(NANNIVALA) 		1510001023NRG24210620230170598 21/06/2023 D P vasanthakumara 1510001023WL007917 D P vasanthakumara 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598825 MR VASANTHA D P ()
17 CHALLAKERE KN-10-001-023-018/9671
(NANNIVALA) 		1510001023NRG24210620230170606 21/06/2023 h r santhosh kumar 1510001023WL007917 h r santhosh kumar 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598812 MR H RSANTHOSH KUMAR ()
18 CHALLAKERE KN-10-001-023-021/7004
(NANNIVALA) 		1510001023NRG24210620230170637 21/06/2023 Palaiah 1510001023WL007919 Palaiah 00415 SBIN0011264 632 632 Processed 27/06/2023 2808598815 MR PALAIAH P ()
19 CHALLAKERE KN-10-001-023-036/6547
(NANNIVALA) 		1510001023NRG24210620230170645 21/06/2023 K HANUMANTHAPPA 1510001023WL007919 K HANUMANTHAPPA 00415 SBIN0011264 1580 1580 Processed 27/06/2023 2808598809 MR HANUMANTHAPPA K ()
20 CHALLAKERE KN-10-001-023-036/8612
(NANNIVALA) 		1510001023NRG24210620230170588 21/06/2023 jayasree p 1510001023WL007916 jayasree p 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598810 MRS JAYASHREE P ()
21 CHALLAKERE KN-10-001-023-036/8612
(NANNIVALA) 		1510001023NRG24210620230170587 21/06/2023 papakka 1510001023WL007916 papakka 00415 SBIN0011264 1896 1896 Processed 27/06/2023 2808598800 MRS PAPAKKA ()
SubTotal 24964 24964
22 CHALLAKERE KN-10-001-023-003/103
(NANNIVALA) 		1510001023NRG24210620230170455 21/06/2023 CHIKKAMMA 1510001023WL007913 CHIKKAMMA 00415 SBIN0040110 1264 1264 Processed 27/06/2023 2808598802 MRS CHIKKAMMA ()
23 CHALLAKERE KN-10-001-023-003/1712
(NANNIVALA) 		1510001023NRG24210620230170462 21/06/2023 CHINNAKKA 1510001023WL007913 CHINNAKKA 00415 SBIN0040110 1264 1264 Processed 27/06/2023 2808598805 MRS CHINNAKKA ()
24 CHALLAKERE KN-10-001-023-006/168
(NANNIVALA) 		1510001023NRG24210620230170474 21/06/2023 YARRAYYA 1510001023WL007913 YARRAYYA 00415 SBIN0040110 1264 1264 Processed 27/06/2023 2808598801 MR YARRAIAH ()
25 CHALLAKERE KN-10-001-023-036/7662
(NANNIVALA) 		1510001023NRG24210620230170583 21/06/2023 THIPPIRAMMA 1510001023WL007916 THIPPIRAMMA 00415 SBIN0040110 1896 1896 Processed 27/06/2023 2808598804 MRS THIPPIRAMMA ()
SubTotal 5688 5688
26 CHALLAKERE KN-10-001-023-003/973
(NANNIVALA) 		1510001023NRG24210620230170473 21/06/2023 somalayya 1510001023WL007913 somalayya 00415 SBIN0041049 1264 1264 Processed 27/06/2023 2808598803 MR SOMALAIAH ()
SubTotal 1264 1264
27 CHALLAKERE KN-10-001-023-021/7004
(NANNIVALA) 		1510001023NRG24210620230170638 21/06/2023 Jogamma 1510001023WL007919 Jogamma 00652 PKGB0010568 1896 1896 Processed 27/06/2023 2808598817 Jogamma ()
28 CHALLAKERE KN-10-001-023-036/17860
(NANNIVALA) 		1510001023NRG24210620230170578 21/06/2023 kaveri 1510001023WL007916 kaveri 00652 PKGB0010568 1896 1896 Processed 27/06/2023 2808598816 kaveri ()
SubTotal 3792 3792
Total 45820 45820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001023_210623FTO_198612 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001023_210623FTO_198612 Canara Bank CNRB0011006 CHALLAKERE II 1896
3 CHALLAKERE KN1510001023_210623FTO_198612 KARNATAKA BANK KARB0000167 CHALLAKERE 4424
4 CHALLAKERE KN1510001023_210623FTO_198612 State Bank of India SBIN0011264 CHALLAKERE 24964
5 CHALLAKERE KN1510001023_210623FTO_198612 State Bank of India SBIN0040110 CHALLAKERE 5688
6 CHALLAKERE KN1510001023_210623FTO_198612 State Bank of India SBIN0041049 NANNIVALA 1264
7 CHALLAKERE KN1510001023_210623FTO_198612 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792

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