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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001020_050823APB_FTO_317947
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-10-001-020-001/256
(BEDAREDDIHALLI) 		1510001020NRG24050820230404770 05/08/2023 PARAMESH D G 1510001020WL016035 PARAMESH D G 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4831362715 PARAMESHA D G CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-020-001/200
(BEDAREDDIHALLI) 		1510001020NRG24050820230404794 05/08/2023 RAGHUNATHA L 1510001020WL016036 RAGHUNATHA L 00078 CNRB0006168 1896 1896 Processed 25/08/2023 4831362716 RAGHUNATHA L CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-020-001/176
(BEDAREDDIHALLI) 		1510001020NRG24050820230404792 05/08/2023 SANNA THIMMAPPA 1510001020WL016036 SANNA THIMMAPPA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4831362706 Mr. SANNA THIMMAPPA S/O VEERANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-020-001/121
(BEDAREDDIHALLI) 		1510001020NRG24050820230404781 05/08/2023 Gowramma 1510001020WL016036 Gowramma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362699 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-020-001/121
(BEDAREDDIHALLI) 		1510001020NRG24050820230404782 05/08/2023 Veersena 1510001020WL016036 Veersena 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362717 VEERASENA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-020-001/123
(BEDAREDDIHALLI) 		1510001020NRG24050820230404784 05/08/2023 Shivamma 1510001020WL016036 Shivamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362718 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-020-001/123
(BEDAREDDIHALLI) 		1510001020NRG24050820230404783 05/08/2023 Veeresha 1510001020WL016036 Veeresha 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362711 VEERESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-020-001/126
(BEDAREDDIHALLI) 		1510001020NRG24050820230404785 05/08/2023 ERAJJAPPA 1510001020WL016036 ERAJJAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362713 ERAJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-020-001/126
(BEDAREDDIHALLI) 		1510001020NRG24050820230404786 05/08/2023 Yashodamma 1510001020WL016036 Yashodamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362697 YASHODAMMA WO ERANNAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-020-001/153
(BEDAREDDIHALLI) 		1510001020NRG24050820230404787 05/08/2023 J V Lakshmidevi 1510001020WL016036 J V Lakshmidevi 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362710 LAKSHMIDEVI V WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-020-001/153
(BEDAREDDIHALLI) 		1510001020NRG24050820230404788 05/08/2023 VEERABHADRAPPA 1510001020WL016036 VEERABHADRAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362709 VEERABHADRAPPA SO KAREMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-020-001/159
(BEDAREDDIHALLI) 		1510001020NRG24050820230404789 05/08/2023 GANGANNA 1510001020WL016036 GANGANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362692 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-020-001/169
(BEDAREDDIHALLI) 		1510001020NRG24050820230404791 05/08/2023 MANJAMMA 1510001020WL016036 MANJAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362695 MANJAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-020-001/169
(BEDAREDDIHALLI) 		1510001020NRG24050820230404790 05/08/2023 Pu Veeranna 1510001020WL016036 Pu Veeranna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362719 POJARI VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-020-001/176
(BEDAREDDIHALLI) 		1510001020NRG24050820230404793 05/08/2023 SANNA THIMMAPPA 1510001020WL016036 SANNA THIMMAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362703 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-020-001/2
(BEDAREDDIHALLI) 		1510001020NRG24050820230404767 05/08/2023 J.S. Veeranna 1510001020WL016035 J.S. Veeranna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362705 VEERANNA J S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-020-001/222
(BEDAREDDIHALLI) 		1510001020NRG24050820230404768 05/08/2023 SHIVALINGAMMA 1510001020WL016035 SHIVALINGAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362696 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-020-001/248
(BEDAREDDIHALLI) 		1510001020NRG24050820230404769 05/08/2023 VEERANNA 1510001020WL016035 VEERANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362704 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-020-001/256
(BEDAREDDIHALLI) 		1510001020NRG24050820230404771 05/08/2023 KAVITHAMMA 1510001020WL016035 KAVITHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362700 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-020-001/325
(BEDAREDDIHALLI) 		1510001020NRG24050820230404772 05/08/2023 DRAKSHAYANI 1510001020WL016035 DRAKSHAYANI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362708 DRAKSHAYINAMMA WO THIPPASAWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-020-001/369
(BEDAREDDIHALLI) 		1510001020NRG24050820230404774 05/08/2023 BHAGYAMMA 1510001020WL016035 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362693 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-020-001/369
(BEDAREDDIHALLI) 		1510001020NRG24050820230404773 05/08/2023 VEERANNA J N 1510001020WL016035 VEERANNA J N 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362694 VEERANNA J N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-020-001/40
(BEDAREDDIHALLI) 		1510001020NRG24050820230404775 05/08/2023 B VEERANNA 1510001020WL016035 B VEERANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362698 Mr. VEERANNA.B. s/o BHIMAPPA.B. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
24 CHALLAKERE KN-10-001-020-001/410
(BEDAREDDIHALLI) 		1510001020NRG24050820230404776 05/08/2023 ERAMMA 1510001020WL016035 ERAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362714 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-020-001/410
(BEDAREDDIHALLI) 		1510001020NRG24050820230404777 05/08/2023 THIPPESWAMY 1510001020WL016035 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362712 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-020-001/6
(BEDAREDDIHALLI) 		1510001020NRG24050820230404778 05/08/2023 B. PARAMESHWARAPPA 1510001020WL016035 B. PARAMESHWARAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362702 Mr. PARMESHWARAPPA.B. s/o BAJJAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 CHALLAKERE KN-10-001-020-001/6
(BEDAREDDIHALLI) 		1510001020NRG24050820230404779 05/08/2023 PARVATHAMMA 1510001020WL016035 PARVATHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362701 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-020-001/8
(BEDAREDDIHALLI) 		1510001020NRG24050820230404780 05/08/2023 BADAMMA 1510001020WL016035 BADAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4831362707 BADAMMA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47400 47400
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001020_050823APB_FTO_317947 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001020_050823APB_FTO_317947 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
3 CHALLAKERE KN1510001020_050823APB_FTO_317947 Pragathi Gramin Bank CNRB000PGB1 Thalaku 1896
4 CHALLAKERE KN1510001020_050823APB_FTO_317947 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 47400

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