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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_030623APB_FTO_152487
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-10-001-022-004/2016
(NAGARENGERE) 		1510001022NRG24030620230084262 03/06/2023 G Shrinivasa 1510001022WL004940 G Shrinivasa 00045 BARB0CHALLA 580 580 Processed 12/06/2023 2461226596 MR G SRINIVASA STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-022-004/2016
(NAGARENGERE) 		1510001022NRG24030620230084260 03/06/2023 Lalithamma 1510001022WL004940 Lalithamma 00045 BARB0CHALLA 580 580 Processed 12/06/2023 2461226599 LALITHAMMA BANK OF BARODA(606985)
SubTotal 1160 1160
3 CHALLAKERE KN-10-001-022-004/1020
(NAGARENGERE) 		1510001022NRG24030620230084239 03/06/2023 MAMATHAMMA 1510001022WL004940 MAMATHAMMA 00048 BKID0001115 580 580 Processed 12/06/2023 2461226590 MAHANTHAMMA W/O RAMESH BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/1021
(NAGARENGERE) 		1510001022NRG24030620230084241 03/06/2023 Murudappa 1510001022WL004940 Murudappa 00048 BKID0001115 580 580 Processed 12/06/2023 2461226602 MURUDAPPA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-022-004/1040
(NAGARENGERE) 		1510001022NRG24030620230084244 03/06/2023 padmakka 1510001022WL004940 padmakka 00048 BKID0001115 580 580 Processed 12/06/2023 2461226593 PADMA B W/O MARANNA BANK OF INDIA(508505)
6 CHALLAKERE KN-10-001-022-004/1045
(NAGARENGERE) 		1510001022NRG24030620230084245 03/06/2023 Susheelamma 1510001022WL004940 Susheelamma 00048 BKID0001115 580 580 Processed 12/06/2023 2461226588 SUSHEELAMMA W/O ANJINAPPA BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-022-004/1067
(NAGARENGERE) 		1510001022NRG24030620230084246 03/06/2023 Laxmidevi 1510001022WL004940 Laxmidevi 00048 BKID0001115 580 580 Processed 12/06/2023 2461226587 LAKSHMIDEVI . INDUSIND BANK(607189)
8 CHALLAKERE KN-10-001-022-004/134
(NAGARENGERE) 		1510001022NRG24030620230084254 03/06/2023 Mangalamma 1510001022WL004940 Mangalamma 00048 BKID0001115 580 580 Processed 12/06/2023 2461226586 MANGALAMMA W/O MANJUNATHA BANK OF INDIA(508505)
9 CHALLAKERE KN-10-001-022-004/18
(NAGARENGERE) 		1510001022NRG24030620230084256 03/06/2023 RAJANNA 1510001022WL004940 RAJANNA 00048 BKID0001115 580 580 Processed 12/06/2023 2461226591 BASAVARAJAPPA S/O HANUMAPPA BANK OF INDIA(508505)
10 CHALLAKERE KN-10-001-022-004/189
(NAGARENGERE) 		1510001022NRG24030620230084257 03/06/2023 Rangaswamy T 1510001022WL004940 Rangaswamy T 00048 BKID0001115 580 580 Processed 12/06/2023 2461226604 RANGASWAMY T BANK OF INDIA(508505)
11 CHALLAKERE KN-10-001-022-004/2022
(NAGARENGERE) 		1510001022NRG24030620230084266 03/06/2023 NINGANNA 1510001022WL004940 NINGANNA 00048 BKID0001115 580 580 Processed 12/06/2023 2461226592 NINGAPPA S/O KARIYAPPA BANK OF INDIA(508505)
12 CHALLAKERE KN-10-001-022-004/2022
(NAGARENGERE) 		1510001022NRG24030620230084265 03/06/2023 Sharadamma 1510001022WL004940 Sharadamma 00048 BKID0001115 580 580 Processed 12/06/2023 2461226589 SHARADAMMA W/O LINGAPPA BANK OF INDIA(508505)
13 CHALLAKERE KN-10-001-022-004/2034
(NAGARENGERE) 		1510001022NRG24030620230084267 03/06/2023 Mahantesha 1510001022WL004940 Mahantesha 00048 BKID0001115 580 580 Processed 12/06/2023 2461226601 MAHANTHESH C BANK OF INDIA(508505)
14 CHALLAKERE KN-10-001-022-004/207
(NAGARENGERE) 		1510001022NRG24030620230084276 03/06/2023 Vijayamma 1510001022WL004940 Vijayamma 00048 BKID0001115 580 580 Processed 12/06/2023 2461226603 VIJAYAMMA W/O AJJAPPA BANK OF INDIA(508505)
15 CHALLAKERE KN-10-001-022-004/2096
(NAGARENGERE) 		1510001022NRG24030620230084286 03/06/2023 maranna 1510001022WL004940 maranna 00048 BKID0001115 580 580 Processed 12/06/2023 2461226585 Mr. MARANNA s/o MOTAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 7540 7540
16 CHALLAKERE KN-10-001-022-004/1021
(NAGARENGERE) 		1510001022NRG24030620230084240 03/06/2023 ALUVELAMMA 1510001022WL004940 ALUVELAMMA 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226571 ALUVELAMMA W/O MURUDAPPA BANK OF INDIA(508505)
17 CHALLAKERE KN-10-001-022-004/1029
(NAGARENGERE) 		1510001022NRG24030620230084242 03/06/2023 Gangamma 1510001022WL004940 Gangamma 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226567 GANGAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-022-004/1076
(NAGARENGERE) 		1510001022NRG24030620230084248 03/06/2023 mamatha 1510001022WL004940 mamatha 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226572 MAMATHA T CANARA BANK(508532)
19 CHALLAKERE KN-10-001-022-004/1076
(NAGARENGERE) 		1510001022NRG24030620230084247 03/06/2023 Patalingappa 1510001022WL004940 Patalingappa 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226568 PATHALINGAPPA.C BANK OF BARODA(606985)
20 CHALLAKERE KN-10-001-022-004/2016
(NAGARENGERE) 		1510001022NRG24030620230084261 03/06/2023 Manasa M 1510001022WL004940 Manasa M 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226570 MANASA M CANARA BANK(508532)
21 CHALLAKERE KN-10-001-022-004/2064
(NAGARENGERE) 		1510001022NRG24030620230084273 03/06/2023 Siddalingamma 1510001022WL004940 Siddalingamma 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226569 SIDDALINGAMMA T CANARA BANK(508532)
22 CHALLAKERE KN-10-001-022-004/2085
(NAGARENGERE) 		1510001022NRG24030620230084280 03/06/2023 Jayamma 1510001022WL004940 Jayamma 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226573 JAYAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-022-004/2092
(NAGARENGERE) 		1510001022NRG24030620230084284 03/06/2023 VEENA 1510001022WL004940 VEENA 00078 CNRB0000698 580 580 Processed 12/06/2023 2461226574 VEENA CANARA BANK(508532)
SubTotal 4640 4640
24 CHALLAKERE KN-10-001-022-004/18
(NAGARENGERE) 		1510001022NRG24030620230084255 03/06/2023 thiPPIRAMMA 1510001022WL004940 thiPPIRAMMA 00078 CNRB0005953 580 580 Processed 12/06/2023 2461226613 THIPPERAMMA CANARA BANK(508532)
SubTotal 580 580
25 CHALLAKERE KN-10-001-022-004/1030
(NAGARENGERE) 		1510001022NRG24030620230084243 03/06/2023 MARAKKA 1510001022WL004940 MARAKKA 00078 CNRB0006168 580 580 Processed 12/06/2023 2461226597 MARAKKA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-022-004/2016
(NAGARENGERE) 		1510001022NRG24030620230084263 03/06/2023 G Harisha 1510001022WL004940 G Harisha 00078 CNRB0006168 580 580 Processed 12/06/2023 2461226598 HARISHA G CANARA BANK(508532)
SubTotal 1160 1160
27 CHALLAKERE KN-10-001-022-004/1093
(NAGARENGERE) 		1510001022NRG24030620230084250 03/06/2023 Eshawarappa 1510001022WL004940 Eshawarappa 00225 KARB0000167 580 580 Processed 12/06/2023 2461226595 ESHWARAPPA KARNATAKA BANK LTD(607270)
28 CHALLAKERE KN-10-001-022-004/207
(NAGARENGERE) 		1510001022NRG24030620230084275 03/06/2023 AJJAPPA 1510001022WL004940 AJJAPPA 00225 KARB0000167 580 580 Processed 12/06/2023 2461226594 AJJAPPA M KARNATAKA BANK LTD(607270)
SubTotal 1160 1160
29 CHALLAKERE KN-10-001-022-004/2048
(NAGARENGERE) 		1510001022NRG24030620230084272 03/06/2023 Rajashekarappa 1510001022WL004940 Rajashekarappa 00415 SBIN0011264 580 580 Processed 12/06/2023 2461226600 RAJASHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
30 CHALLAKERE KN-10-001-022-004/1020
(NAGARENGERE) 		1510001022NRG24030620230084238 03/06/2023 Ramanna 1510001022WL004940 Ramanna 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226612 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-022-004/1083
(NAGARENGERE) 		1510001022NRG24030620230084249 03/06/2023 H Nagaraja 1510001022WL004940 H Nagaraja 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226606 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-022-004/13
(NAGARENGERE) 		1510001022NRG24030620230084253 03/06/2023 Anjinappa 1510001022WL004940 Anjinappa 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226575 ANJANAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-022-004/13
(NAGARENGERE) 		1510001022NRG24030620230084252 03/06/2023 MAHANTESHA 1510001022WL004940 MAHANTESHA 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226605 MAHANTHESH A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-022-004/13
(NAGARENGERE) 		1510001022NRG24030620230084251 03/06/2023 marakka 1510001022WL004940 marakka 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226583 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-022-004/2009
(NAGARENGERE) 		1510001022NRG24030620230084259 03/06/2023 nagaveni 1510001022WL004940 nagaveni 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226581 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-022-004/2009
(NAGARENGERE) 		1510001022NRG24030620230084258 03/06/2023 siddamma 1510001022WL004940 siddamma 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226584 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-022-004/2019
(NAGARENGERE) 		1510001022NRG24030620230084264 03/06/2023 Kuruda Kariyanna 1510001022WL004940 Kuruda Kariyanna 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226576 KURUDA KARIYANNA SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-022-004/2034
(NAGARENGERE) 		1510001022NRG24030620230084268 03/06/2023 swetha 1510001022WL004940 swetha 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226580 SHWETHA N WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-022-004/2046
(NAGARENGERE) 		1510001022NRG24030620230084269 03/06/2023 Suresha 1510001022WL004940 Suresha 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226611 MR SURESHA M SURESHA M STATE BANK OF INDIA(508548)
40 CHALLAKERE KN-10-001-022-004/2064
(NAGARENGERE) 		1510001022NRG24030620230084274 03/06/2023 gangamma 1510001022WL004940 gangamma 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226582 GANGAMMA WO RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-022-004/2078
(NAGARENGERE) 		1510001022NRG24030620230084277 03/06/2023 Shilamma 1510001022WL004940 Shilamma 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226609 N SHAILA HDFC BANK LTD(607152)
42 CHALLAKERE KN-10-001-022-004/2082
(NAGARENGERE) 		1510001022NRG24030620230084278 03/06/2023 Mallanna 1510001022WL004940 Mallanna 00652 PKGB0010568 580 580 Rejected 12/06/2023 2461226577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHALLAKERE KN-10-001-022-004/2089
(NAGARENGERE) 		1510001022NRG24030620230084282 03/06/2023 mallikarjuna 1510001022WL004940 mallikarjuna 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226579 MALLIKARJUNA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-022-004/2089
(NAGARENGERE) 		1510001022NRG24030620230084281 03/06/2023 Renukamma 1510001022WL004940 Renukamma 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226608 RENUKAMMA WO MALLIKARJNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-022-004/2092
(NAGARENGERE) 		1510001022NRG24030620230084285 03/06/2023 manjulamma 1510001022WL004940 manjulamma 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226578 MANJULAMMA WO KOTENDRACHARI B L PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-022-004/2092
(NAGARENGERE) 		1510001022NRG24030620230084283 03/06/2023 T.Raghunatha 1510001022WL004940 T.Raghunatha 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226610 RAGHUNATH T K SO B L KOTENDRACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-022-004/2097
(NAGARENGERE) 		1510001022NRG24030620230084287 03/06/2023 S siddalingappa 1510001022WL004940 S siddalingappa 00652 PKGB0010568 580 580 Processed 12/06/2023 2461226607 M SIDDALINGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10440 10440
Total 27260 27260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_030623APB_FTO_152487 Bank of Baroda BARB0CHALLA CHALLAKERE 1160
2 CHALLAKERE KN1510001022_030623APB_FTO_152487 Bank of India BKID0001115 CHALLAKERE 7540
3 CHALLAKERE KN1510001022_030623APB_FTO_152487 Canara Bank CNRB0000698 CHALLAKERE 4640
4 CHALLAKERE KN1510001022_030623APB_FTO_152487 Canara Bank CNRB0005953 CANARA BANK 580
5 CHALLAKERE KN1510001022_030623APB_FTO_152487 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1160
6 CHALLAKERE KN1510001022_030623APB_FTO_152487 KARNATAKA BANK KARB0000167 CHALLAKERE 1160
7 CHALLAKERE KN1510001022_030623APB_FTO_152487 State Bank of India SBIN0011264 CHALLAKERE 580
8 CHALLAKERE KN1510001022_030623APB_FTO_152487 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 10440

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