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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_270923APB_FTO_418714
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-10-001-022-004/150
(NAGARENGERE) 		1510001022NRG24270920230556526 27/09/2023 Mamatha 1510001022WL022535 Mamatha 00045 BARB0CHALLA 1896 1896 Processed 10/11/2023 7350371323 MAMATHA BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-022-004/1040
(NAGARENGERE) 		1510001022NRG24270920230556519 27/09/2023 padmakka 1510001022WL022535 padmakka 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371327 PADMA B W/O MARANNA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-022-004/1045
(NAGARENGERE) 		1510001022NRG24270920230556520 27/09/2023 Susheelamma 1510001022WL022535 Susheelamma 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371351 SUSHEELAMMA W/O ANJINAPPA BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/1052
(NAGARENGERE) 		1510001022NRG24270920230556521 27/09/2023 vijayakumar 1510001022WL022535 vijayakumar 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371328 S VIJAY S/O S B SRINIVAS BANK OF INDIA(508505)
5 CHALLAKERE KN-10-001-022-004/1056
(NAGARENGERE) 		1510001022NRG24270920230556522 27/09/2023 Thimmakka 1510001022WL022535 Thimmakka 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371350 THIMMAKKA W/O BHIMANNA BANK OF INDIA(508505)
6 CHALLAKERE KN-10-001-022-004/1085
(NAGARENGERE) 		1510001022NRG24270920230556524 27/09/2023 Girisha 1510001022WL022535 Girisha 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371329 GIRISH P BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-022-004/2052
(NAGARENGERE) 		1510001022NRG24270920230556528 27/09/2023 gangamma 1510001022WL022535 gangamma 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371330 Ms. Gangamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHALLAKERE KN-10-001-022-004/2072
(NAGARENGERE) 		1510001022NRG24270920230556529 27/09/2023 Siddalingappa 1510001022WL022535 Siddalingappa 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371352 LAKSHMIDEVI S HDFC BANK LTD(607152)
9 CHALLAKERE KN-10-001-022-004/2122
(NAGARENGERE) 		1510001022NRG24270920230556537 27/09/2023 savitha 1510001022WL022535 savitha 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371355 SAVITHAMMA MR BANK OF INDIA(508505)
10 CHALLAKERE KN-10-001-022-004/2147
(NAGARENGERE) 		1510001022NRG24270920230556539 27/09/2023 gowramma 1510001022WL022535 gowramma 00048 BKID0001115 1896 1896 Processed 11/11/2023 7350371354 GOWRAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-022-004/2385
(NAGARENGERE) 		1510001022NRG24270920230556546 27/09/2023 rangaswamy 1510001022WL022535 rangaswamy 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371353 RANGASWAMY R S/O RANGAPPA BANK OF INDIA(508505)
12 CHALLAKERE KN-10-001-022-004/518
(NAGARENGERE) 		1510001022NRG24270920230556549 27/09/2023 rathanamma 1510001022WL022535 rathanamma 00048 BKID0001115 1896 1896 Processed 10/11/2023 7350371326 NAGARTHNAMMA R W/O PATHALINGAPPA S T BANK OF INDIA(508505)
SubTotal 20856 20856
13 CHALLAKERE KN-10-001-022-004/1076
(NAGARENGERE) 		1510001022NRG24270920230556523 27/09/2023 mamatha 1510001022WL022535 mamatha 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7350371345 MAMATHA T CANARA BANK(508532)
14 CHALLAKERE KN-10-001-022-004/150
(NAGARENGERE) 		1510001022NRG24270920230556525 27/09/2023 thippeswamy 1510001022WL022535 thippeswamy 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7350371340 THIPPESWAMY D CANARA BANK(508532)
15 CHALLAKERE KN-10-001-022-004/2101
(NAGARENGERE) 		1510001022NRG24270920230556532 27/09/2023 savitha M 1510001022WL022535 savitha M 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7350371342 SAVITHA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-022-004/2118
(NAGARENGERE) 		1510001022NRG24270920230556535 27/09/2023 THIMMAKKA 1510001022WL022535 THIMMAKKA 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7350371339 THIMMAKKA W/O OBANNA BANK OF INDIA(508505)
17 CHALLAKERE KN-10-001-022-004/2122
(NAGARENGERE) 		1510001022NRG24270920230556536 27/09/2023 B.Veerabhadrappa 1510001022WL022535 B.Veerabhadrappa 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7350371341 VEERABHADRAPPA S O BASANNA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-022-004/2144
(NAGARENGERE) 		1510001022NRG24270920230556538 27/09/2023 gowramma 1510001022WL022535 gowramma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7350371344 GAURAMMA FEDERAL BANK(607165)
19 CHALLAKERE KN-10-001-022-004/2385
(NAGARENGERE) 		1510001022NRG24270920230556547 27/09/2023 puttamma 1510001022WL022535 puttamma 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7350371343 S PUTTAMMA CANARA BANK(508532)
SubTotal 13272 13272
20 CHALLAKERE KN-10-001-022-004/2176
(NAGARENGERE) 		1510001022NRG24270920230556542 27/09/2023 MUKUNDAMMA 1510001022WL022535 MUKUNDAMMA 00078 CNRB0006168 1896 1896 Processed 11/11/2023 7350371324 MUKUNDAMMA T CANARA BANK(508532)
SubTotal 1896 1896
21 CHALLAKERE KN-10-001-022-004/1033
(NAGARENGERE) 		1510001022NRG24270920230556518 27/09/2023 anjinamma 1510001022WL022535 anjinamma 00127 FDRL0001897 1896 1896 Processed 10/11/2023 7350371356 ANJINAMMA FEDERAL BANK(607165)
22 CHALLAKERE KN-10-001-022-004/2346
(NAGARENGERE) 		1510001022NRG24270920230556545 27/09/2023 p bagyalaxmi 1510001022WL022535 p bagyalaxmi 00127 FDRL0001897 1896 1896 Processed 10/11/2023 7350371357 BHAGYALAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 3792 3792
23 CHALLAKERE KN-10-001-022-004/1026
(NAGARENGERE) 		1510001022NRG24270920230556516 27/09/2023 PARVATHAMMA 1510001022WL022535 PARVATHAMMA 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7350371358 PARVATHAMMA N IDBI BANK(607095)
SubTotal 1896 1896
24 CHALLAKERE KN-10-001-022-004/2284
(NAGARENGERE) 		1510001022NRG24270920230556544 27/09/2023 VASANTHAKUMARI 1510001022WL022535 VASANTHAKUMARI 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7350371325 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
25 CHALLAKERE KN-10-001-022-004/2052
(NAGARENGERE) 		1510001022NRG24270920230556527 27/09/2023 nagaraja 1510001022WL022535 nagaraja 00468 UBIN0913201 1896 1896 Processed 10/11/2023 7350371322 R NAGARAJA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
26 CHALLAKERE KN-10-001-022-004/2157
(NAGARENGERE) 		1510001022NRG24270920230556540 27/09/2023 Rudramuni 1510001022WL022535 Rudramuni 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7350371349 RUDRAMUNI C BANK OF BARODA(606985)
27 CHALLAKERE KN-10-001-022-004/4
(NAGARENGERE) 		1510001022NRG24270920230556548 27/09/2023 Bojaraja 1510001022WL022535 Bojaraja 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7350371338 BHOJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
28 CHALLAKERE KN-10-001-022-004/1033
(NAGARENGERE) 		1510001022NRG24270920230556517 27/09/2023 Ramanjini 1510001022WL022535 Ramanjini 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371335 Mr. Ramanjini . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 CHALLAKERE KN-10-001-022-004/2089
(NAGARENGERE) 		1510001022NRG24270920230556530 27/09/2023 Renukamma 1510001022WL022535 Renukamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371334 RENUKAMMA WO MALLIKARJNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-022-004/2101
(NAGARENGERE) 		1510001022NRG24270920230556531 27/09/2023 ramanjineya 1510001022WL022535 ramanjineya 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371347 RAMANJANEYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-022-004/2112
(NAGARENGERE) 		1510001022NRG24270920230556533 27/09/2023 GOPHI 1510001022WL022535 GOPHI 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371336 GOPINATH K SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-022-004/2115
(NAGARENGERE) 		1510001022NRG24270920230556534 27/09/2023 Shathaveeramma 1510001022WL022535 Shathaveeramma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7350371331 SHANTHAVEERAMMA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-022-004/2167
(NAGARENGERE) 		1510001022NRG24270920230556541 27/09/2023 Thimmanna 1510001022WL022535 Thimmanna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371332 Mr. THIMMANNA.B. s/o BHUTHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 CHALLAKERE KN-10-001-022-004/2270
(NAGARENGERE) 		1510001022NRG24270920230556543 27/09/2023 GAYITHRI 1510001022WL022535 GAYITHRI 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371348 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-022-004/518
(NAGARENGERE) 		1510001022NRG24270920230556550 27/09/2023 tejaswini 1510001022WL022535 tejaswini 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371333 TEJASWINI WO THIMMARAJU RO SIDDAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-022-004/572
(NAGARENGERE) 		1510001022NRG24270920230556551 27/09/2023 Kaveramma 1510001022WL022535 Kaveramma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371346 KAVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-022-004/575
(NAGARENGERE) 		1510001022NRG24270920230556552 27/09/2023 NIngamma 1510001022WL022535 NIngamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7350371337 NINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18960 18960
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_270923APB_FTO_418714 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001022_270923APB_FTO_418714 Bank of India BKID0001115 CHALLAKERE 20856
3 CHALLAKERE KN1510001022_270923APB_FTO_418714 Canara Bank CNRB0000698 CHALLAKERE 13272
4 CHALLAKERE KN1510001022_270923APB_FTO_418714 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
5 CHALLAKERE KN1510001022_270923APB_FTO_418714 FEDERAL BANK FDRL0001897 CHALLAKERE 3792
6 CHALLAKERE KN1510001022_270923APB_FTO_418714 IDBI Bank IBKL0001937 Challakere 1896
7 CHALLAKERE KN1510001022_270923APB_FTO_418714 State Bank of India SBIN0011264 CHALLAKERE 1896
8 CHALLAKERE KN1510001022_270923APB_FTO_418714 Union Bank of India UBIN0913201 CHALLAKERE 1896
9 CHALLAKERE KN1510001022_270923APB_FTO_418714 Pragathi Gramin Bank CNRB000PGB1 Challakere 3792
10 CHALLAKERE KN1510001022_270923APB_FTO_418714 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 18960

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