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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001003_260523APB_FTO_119466
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-10-001-003-003/10546
(GHATAPARTHI) 		1510001003NRG24260520230048829 26/05/2023 DURUGAPPA 1510001003WL003391 DURUGAPPA 00225 KARB0000167 1896 1896 Processed 01/06/2023 2019746107 DURGAPPA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-003-003/9050
(GHATAPARTHI) 		1510001003NRG24260520230048840 26/05/2023 Praashi SC 1510001003WL003391 Praashi SC 00415 SBIN0011264 1896 1896 Processed 01/06/2023 2019746106 MR PRAKASHA NONE STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-003-003/9974
(GHATAPARTHI) 		1510001003NRG24260520230048845 26/05/2023 Bevin mard Maranna 1510001003WL003391 Bevin mard Maranna 00415 SBIN0011264 1896 1896 Processed 01/06/2023 2019746110 MR MARAPPA N STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-003-003/10001
(GHATAPARTHI) 		1510001003NRG24260520230048827 26/05/2023 Jothi 1510001003WL003391 Jothi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746076 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-003-003/100042
(GHATAPARTHI) 		1510001003NRG24260520230048828 26/05/2023 Shayilamma 1510001003WL003391 Shayilamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746089 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-003-003/10546
(GHATAPARTHI) 		1510001003NRG24260520230048830 26/05/2023 CHOWDAVVA 1510001003WL003391 CHOWDAVVA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746113 CHOWDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-003-003/1060
(GHATAPARTHI) 		1510001003NRG24260520230048818 26/05/2023 Lakshimidi 1510001003WL003390 Lakshimidi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746109 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-003-003/1060
(GHATAPARTHI) 		1510001003NRG24260520230048817 26/05/2023 Sannathimmappa 1510001003WL003390 Sannathimmappa 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746085 SANNATHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-003-003/1092
(GHATAPARTHI) 		1510001003NRG24260520230048819 26/05/2023 JANKAL OBALAIAH 1510001003WL003390 JANKAL OBALAIAH 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746079 OBALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-003-003/1093
(GHATAPARTHI) 		1510001003NRG24260520230048831 26/05/2023 Sudha SC 1510001003WL003391 Sudha SC 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746088 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-003-003/1112
(GHATAPARTHI) 		1510001003NRG24260520230048821 26/05/2023 LASUMAKKA 1510001003WL003390 LASUMAKKA 00652 PKGB0010566 1896 1896 Processed 02/06/2023 2019746084 LASUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHALLAKERE KN-10-001-003-003/1112
(GHATAPARTHI) 		1510001003NRG24260520230048820 26/05/2023 OBANNA 1510001003WL003390 OBANNA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746074 L OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-003-003/1112
(GHATAPARTHI) 		1510001003NRG24260520230048822 26/05/2023 SAVITHRAMMA 1510001003WL003390 SAVITHRAMMA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746097 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-003-003/1114
(GHATAPARTHI) 		1510001003NRG24260520230048816 26/05/2023 Thippakka 1510001003WL003389 Thippakka 00652 PKGB0010566 1264 1264 Processed 01/06/2023 2019746087 THIPPAKKA RO GHATAPARATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-003-003/119
(GHATAPARTHI) 		1510001003NRG24260520230048832 26/05/2023 MAMATHA 1510001003WL003391 MAMATHA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746072 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-003-003/3007
(GHATAPARTHI) 		1510001003NRG24260520230048833 26/05/2023 Renuka 1510001003WL003391 Renuka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746104 RENUKA G D PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-003-003/3011-B
(GHATAPARTHI) 		1510001003NRG24260520230048823 26/05/2023 BASAVARAJAPPA 1510001003WL003390 BASAVARAJAPPA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746083 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-003-003/3011-B
(GHATAPARTHI) 		1510001003NRG24260520230048824 26/05/2023 JAYAMMA 1510001003WL003390 JAYAMMA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746086 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-003-003/3332
(GHATAPARTHI) 		1510001003NRG24260520230048834 26/05/2023 Obakka 1510001003WL003391 Obakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746093 OBAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-003-003/3886
(GHATAPARTHI) 		1510001003NRG24260520230048835 26/05/2023 Lakshmi 1510001003WL003391 Lakshmi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746094 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-003-003/4015
(GHATAPARTHI) 		1510001003NRG24260520230048836 26/05/2023 Minakshi 1510001003WL003391 Minakshi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746099 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-003-003/5624
(GHATAPARTHI) 		1510001003NRG24260520230048825 26/05/2023 PUSHPAKKA 1510001003WL003390 PUSHPAKKA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746082 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-003-003/5625
(GHATAPARTHI) 		1510001003NRG24260520230048826 26/05/2023 DEVIRAMMA 1510001003WL003390 DEVIRAMMA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746078 DEVIRAMMA WO SANNATHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-003-003/7900
(GHATAPARTHI) 		1510001003NRG24260520230048837 26/05/2023 Ninganna 1510001003WL003391 Ninganna 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746098 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-003-003/903
(GHATAPARTHI) 		1510001003NRG24260520230048838 26/05/2023 Anadamma 1510001003WL003391 Anadamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746108 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-003-003/9050
(GHATAPARTHI) 		1510001003NRG24260520230048839 26/05/2023 anusuyamma prakash sc 1510001003WL003391 anusuyamma prakash sc 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746092 ANSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-003-003/972
(GHATAPARTHI) 		1510001003NRG24260520230048841 26/05/2023 Rajanna 1510001003WL003391 Rajanna 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746077 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-003-003/9953
(GHATAPARTHI) 		1510001003NRG24260520230048842 26/05/2023 Ansuyamma 1510001003WL003391 Ansuyamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746100 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-003-003/9972
(GHATAPARTHI) 		1510001003NRG24260520230048844 26/05/2023 Naganna 1510001003WL003391 Naganna 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746095 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-003-003/9972
(GHATAPARTHI) 		1510001003NRG24260520230048843 26/05/2023 Saroamma 1510001003WL003391 Saroamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746096 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-003-003/9974
(GHATAPARTHI) 		1510001003NRG24260520230048846 26/05/2023 Lakshmidevi 1510001003WL003391 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746075 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-003-003/9988
(GHATAPARTHI) 		1510001003NRG24260520230048847 26/05/2023 Sakamma 1510001003WL003391 Sakamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746070 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-003-003/9997
(GHATAPARTHI) 		1510001003NRG24260520230048848 26/05/2023 Thippakka 1510001003WL003391 Thippakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746073 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-003-004/10101
(GHATAPARTHI) 		1510001003NRG24260520230048850 26/05/2023 Halanaika 1510001003WL003392 Halanaika 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746112 HALLANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-003-004/10101
(GHATAPARTHI) 		1510001003NRG24260520230048849 26/05/2023 Lalithaboi 1510001003WL003392 Lalithaboi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746103 LALITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-003-004/1018
(GHATAPARTHI) 		1510001003NRG24260520230048851 26/05/2023 GOVINDNAIK 1510001003WL003392 GOVINDNAIK 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746101 GOVINDANAYKA RO CHANNAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-003-004/1018
(GHATAPARTHI) 		1510001003NRG24260520230048852 26/05/2023 SEVYANAIK 1510001003WL003392 SEVYANAIK 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746081 SEVA NAIK G PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-003-004/1390
(GHATAPARTHI) 		1510001003NRG24260520230048855 26/05/2023 Jayalakshimi 1510001003WL003392 Jayalakshimi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746071 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-003-004/1390
(GHATAPARTHI) 		1510001003NRG24260520230048856 26/05/2023 Sreedhara 1510001003WL003392 Sreedhara 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746080 SREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-003-004/2024
(GHATAPARTHI) 		1510001003NRG24260520230048857 26/05/2023 Shanthiboi 1510001003WL003392 Shanthiboi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746102 SHANTHI BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-003-004/9091
(GHATAPARTHI) 		1510001003NRG24260520230048858 26/05/2023 Lakshiboi 1510001003WL003392 Lakshiboi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746090 LACHHIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-003-004/9091
(GHATAPARTHI) 		1510001003NRG24260520230048859 26/05/2023 NAGARAJA NAIK 1510001003WL003392 NAGARAJA NAIK 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746091 NAGARAJA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-003-004/9106
(GHATAPARTHI) 		1510001003NRG24260520230048860 26/05/2023 SHOBABOI 1510001003WL003392 SHOBABOI 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746105 SHOBHA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-003-004/9106
(GHATAPARTHI) 		1510001003NRG24260520230048861 26/05/2023 VENKATESHNAIKA 1510001003WL003392 VENKATESHNAIKA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 2019746111 VENKATESH NAIKA D CANARA BANK(508532)
SubTotal 77104 77104
45 CHALLAKERE KN-10-001-003-004/1054
(GHATAPARTHI) 		1510001003NRG24260520230048854 26/05/2023 Chandranaik 1510001003WL003392 Chandranaik 00652 PKGB0010568 1896 1896 Processed 01/06/2023 2019746114 CHANDRANAIKCM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-003-004/1054
(GHATAPARTHI) 		1510001003NRG24260520230048853 26/05/2023 Kavithaboi 1510001003WL003392 Kavithaboi 00652 PKGB0010568 1896 1896 Processed 02/06/2023 2019746115 KAVITHA BAI H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 86584 86584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001003_260523APB_FTO_119466 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001003_260523APB_FTO_119466 State Bank of India SBIN0011264 CHALLAKERE 3792
3 CHALLAKERE KN1510001003_260523APB_FTO_119466 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 77104
4 CHALLAKERE KN1510001003_260523APB_FTO_119466 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792

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