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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_121023APB_FTO_452320
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-10-001-030-004/104
(MYLANAHALLI) 		1510001030NRG24121020230603019 12/10/2023 Kadamma 1510001030WL024860 Kadamma 00048 BKID0001115 1896 1896 Processed 22/11/2023 7906633789 KADAMMA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-030-004/104
(MYLANAHALLI) 		1510001030NRG24121020230603018 12/10/2023 Revanna 1510001030WL024860 Revanna 00048 BKID0001115 1896 1896 Processed 22/11/2023 7906633788 REVANNA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-030-004/192
(MYLANAHALLI) 		1510001030NRG24121020230603044 12/10/2023 Ashok 1510001030WL024861 Ashok 00048 BKID0001115 1896 1896 Processed 22/11/2023 7906633791 S P ASHOK BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-030-004/299
(MYLANAHALLI) 		1510001030NRG24121020230603034 12/10/2023 Obanna 1510001030WL024860 Obanna 00048 BKID0001115 1896 1896 Processed 22/11/2023 7906633790 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
5 CHALLAKERE KN-10-001-030-004/136
(MYLANAHALLI) 		1510001030NRG24121020230603040 12/10/2023 Kariyamma 1510001030WL024861 Kariyamma 00078 CNRB0000698 1896 1896 Processed 22/11/2023 7906633759 KARIYAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-030-004/156
(MYLANAHALLI) 		1510001030NRG24121020230603024 12/10/2023 Manjamma 1510001030WL024860 Manjamma 00078 CNRB0000698 1896 1896 Processed 22/11/2023 7906633758 MANJAMMA CANARA BANK(508532)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-030-004/153
(MYLANAHALLI) 		1510001030NRG24121020230603042 12/10/2023 Thippesh 1510001030WL024861 Thippesh 00078 CNRB0006168 1896 1896 Processed 22/11/2023 7906633780 THIPPESHA CANARA BANK(508532)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-030-004/140
(MYLANAHALLI) 		1510001030NRG24121020230603020 12/10/2023 Thippeswamy 1510001030WL024860 Thippeswamy 00225 KARB0000167 1896 1896 Processed 22/11/2023 7906633794 THIPPESWAMY KARNATAKA BANK LTD(607270)
9 CHALLAKERE KN-10-001-030-004/324
(MYLANAHALLI) 		1510001030NRG24121020230603047 12/10/2023 Obalaiah 1510001030WL024861 Obalaiah 00225 KARB0000167 1896 1896 Processed 22/11/2023 7906633797 OBALAIAH P KARNATAKA BANK LTD(607270)
10 CHALLAKERE KN-10-001-030-004/324
(MYLANAHALLI) 		1510001030NRG24121020230603048 12/10/2023 Thippamma 1510001030WL024861 Thippamma 00225 KARB0000167 1896 1896 Processed 22/11/2023 7906633796 THIPPAMMA K O KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-030-004/334
(MYLANAHALLI) 		1510001030NRG24121020230603036 12/10/2023 Lakshmakka 1510001030WL024860 Lakshmakka 00225 KARB0000167 1580 1580 Processed 22/11/2023 7906633792 LAKSHMAKKA GENERAL POST OFFICE(607245)
12 CHALLAKERE KN-10-001-030-004/351
(MYLANAHALLI) 		1510001030NRG24121020230603037 12/10/2023 Obalaiah 1510001030WL024860 Obalaiah 00225 KARB0000167 1896 1896 Processed 22/11/2023 7906633793 OBALAIAH J KARNATAKA BANK LTD(607270)
SubTotal 9164 9164
13 CHALLAKERE KN-10-001-030-004/55
(MYLANAHALLI) 		1510001030NRG24121020230603054 12/10/2023 Thippesh 1510001030WL024861 Thippesh 00415 SBIN0011264 1896 1896 Processed 22/11/2023 7906633795 MR THIPPESHI O STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 CHALLAKERE KN-10-001-030-004/18
(MYLANAHALLI) 		1510001030NRG24121020230603026 12/10/2023 RANGAPPA 1510001030WL024860 RANGAPPA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7906633763 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-030-004/192
(MYLANAHALLI) 		1510001030NRG24121020230603043 12/10/2023 KARIYAMMA 1510001030WL024861 KARIYAMMA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7906633766 Ms. KARIYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 CHALLAKERE KN-10-001-030-004/79
(MYLANAHALLI) 		1510001030NRG24121020230603057 12/10/2023 Kamalamma 1510001030WL024861 Kamalamma 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7906633761 KAMALAMMA GENERAL POST OFFICE(607245)
SubTotal 5688 5688
17 CHALLAKERE KN-10-001-030-004/120
(MYLANAHALLI) 		1510001030NRG24121020230603038 12/10/2023 Lakshmidevi 1510001030WL024861 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633784 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-004/136
(MYLANAHALLI) 		1510001030NRG24121020230603039 12/10/2023 Honnuraswamy 1510001030WL024861 Honnuraswamy 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633779 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-030-004/143
(MYLANAHALLI) 		1510001030NRG24121020230603041 12/10/2023 Ramanjini 1510001030WL024861 Ramanjini 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633764 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-030-004/15
(MYLANAHALLI) 		1510001030NRG24121020230603021 12/10/2023 Obakka 1510001030WL024860 Obakka 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633777 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-030-004/153
(MYLANAHALLI) 		1510001030NRG24121020230603022 12/10/2023 Maranna 1510001030WL024860 Maranna 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633770 MARANNA SO RANGAPPA RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-030-004/156
(MYLANAHALLI) 		1510001030NRG24121020230603023 12/10/2023 Kumara 1510001030WL024860 Kumara 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633778 KUMARA B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-030-004/162
(MYLANAHALLI) 		1510001030NRG24121020230603025 12/10/2023 Manjunatha 1510001030WL024860 Manjunatha 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633774 R MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-030-004/196
(MYLANAHALLI) 		1510001030NRG24121020230603028 12/10/2023 Premakka 1510001030WL024860 Premakka 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633776 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-030-004/196
(MYLANAHALLI) 		1510001030NRG24121020230603027 12/10/2023 RANGAPPA 1510001030WL024860 RANGAPPA 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633767 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-030-004/24
(MYLANAHALLI) 		1510001030NRG24121020230603030 12/10/2023 Borakka 1510001030WL024860 Borakka 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633760 BORAMMA BANK OF BARODA(606985)
27 CHALLAKERE KN-10-001-030-004/24
(MYLANAHALLI) 		1510001030NRG24121020230603029 12/10/2023 OBALAYYA 1510001030WL024860 OBALAYYA 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633772 OBALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-030-004/251
(MYLANAHALLI) 		1510001030NRG24121020230603032 12/10/2023 Ningamma 1510001030WL024860 Ningamma 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633781 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-030-004/251
(MYLANAHALLI) 		1510001030NRG24121020230603031 12/10/2023 Thimmanna 1510001030WL024860 Thimmanna 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633765 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-030-004/299
(MYLANAHALLI) 		1510001030NRG24121020230603033 12/10/2023 Rudramma 1510001030WL024860 Rudramma 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633773 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-030-004/302
(MYLANAHALLI) 		1510001030NRG24121020230603035 12/10/2023 Aluvelamma 1510001030WL024860 Aluvelamma 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633782 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-030-004/322
(MYLANAHALLI) 		1510001030NRG24121020230603045 12/10/2023 P Nagaraja 1510001030WL024861 P Nagaraja 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633786 P NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-030-004/322
(MYLANAHALLI) 		1510001030NRG24121020230603046 12/10/2023 Palakshi 1510001030WL024861 Palakshi 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633785 PALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-030-004/51
(MYLANAHALLI) 		1510001030NRG24121020230603049 12/10/2023 Gangamma 1510001030WL024861 Gangamma 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633775 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-030-004/52
(MYLANAHALLI) 		1510001030NRG24121020230603050 12/10/2023 SHEKHARA 1510001030WL024861 SHEKHARA 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633769 SHEKARO PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-030-004/52
(MYLANAHALLI) 		1510001030NRG24121020230603051 12/10/2023 Sunandamma 1510001030WL024861 Sunandamma 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633787 ARUN T KARNATAKA BANK LTD(607270)
37 CHALLAKERE KN-10-001-030-004/53
(MYLANAHALLI) 		1510001030NRG24121020230603052 12/10/2023 Shanthamma 1510001030WL024861 Shanthamma 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633762 SANTHAMMA KARNATAKA BANK LTD(607270)
38 CHALLAKERE KN-10-001-030-004/55
(MYLANAHALLI) 		1510001030NRG24121020230603053 12/10/2023 Shanthamma 1510001030WL024861 Shanthamma 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633783 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-030-004/59
(MYLANAHALLI) 		1510001030NRG24121020230603055 12/10/2023 Lakshmidevi 1510001030WL024861 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633771 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-030-004/77
(MYLANAHALLI) 		1510001030NRG24121020230603056 12/10/2023 SOMANNA 1510001030WL024861 SOMANNA 00652 PKGB0010566 1896 1896 Processed 22/11/2023 7906633768 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45504 45504
Total 75524 75524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_121023APB_FTO_452320 Bank of India BKID0001115 CHALLAKERE 7584
2 CHALLAKERE KN1510001030_121023APB_FTO_452320 Canara Bank CNRB0000698 CHALLAKERE 3792
3 CHALLAKERE KN1510001030_121023APB_FTO_452320 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
4 CHALLAKERE KN1510001030_121023APB_FTO_452320 KARNATAKA BANK KARB0000167 CHALLAKERE 9164
5 CHALLAKERE KN1510001030_121023APB_FTO_452320 State Bank of India SBIN0011264 CHALLAKERE 1896
6 CHALLAKERE KN1510001030_121023APB_FTO_452320 Pragathi Gramin Bank CNRB000PGB1 C N hally 5688
7 CHALLAKERE KN1510001030_121023APB_FTO_452320 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 45504

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