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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_151223APB_FTO_614308
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-10-001-025-010/2-C
(NERALAGUNTE) 		1510001041NRG24151220230786628 15/12/2023 ratnamma 1510001041WL033647 ratnamma 00078 CNRB0000698 1896 1896 Processed 09/03/2024 1553309649 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-025-010/2006
(NERALAGUNTE) 		1510001041NRG24151220230786629 15/12/2023 KAMAKSHAMMA 1510001041WL033647 KAMAKSHAMMA 00078 CNRB0000698 1896 1896 Processed 09/03/2024 1553309648 KAMAKSHI CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-025-010/516
(NERALAGUNTE) 		1510001041NRG24151220230786643 15/12/2023 T RATHNAMMA 1510001041WL033647 T RATHNAMMA 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1553309677 T RATHNAMMA CANARA BANK(508532)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-025-011/111
(NERALAGUNTE) 		1510001041NRG24151220230786649 15/12/2023 Ningamma 1510001041WL033647 Ningamma 00078 CNRB0011006 1896 1896 Processed 09/03/2024 1553309647 NINGAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-025-010/9-C
(NERALAGUNTE) 		1510001041NRG24151220230786647 15/12/2023 Jayamma 1510001041WL033647 Jayamma 00165 IBKL0001937 1896 1896 Processed 09/03/2024 1553309676 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-025-010/30-C
(NERALAGUNTE) 		1510001041NRG24151220230786638 15/12/2023 Sanna Boramma 1510001041WL033647 Sanna Boramma 00225 KARB0000167 1896 1896 Processed 09/03/2024 1553309678 SANNA BORAMMA KARNATAKA BANK LTD(607270)
7 CHALLAKERE KN-10-001-025-010/374-B
(NERALAGUNTE) 		1510001041NRG24151220230786640 15/12/2023 S Priyanka 1510001041WL033647 S Priyanka 00225 KARB0000167 1896 1896 Processed 09/03/2024 1553309679 S PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-011/1128
(NERALAGUNTE) 		1510001041NRG24151220230786653 15/12/2023 Abhishek 1510001041WL033647 Abhishek 00225 KARB0000167 1896 1896 Processed 09/03/2024 1553309674 ABHISHEK T KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
9 CHALLAKERE KN-10-001-025-010/2038
(NERALAGUNTE) 		1510001041NRG24151220230786632 15/12/2023 THIPPERUDRA 1510001041WL033647 THIPPERUDRA 00415 SBIN0011264 1896 1896 Processed 09/03/2024 1553309675 MR THIPPERUDRAPPA B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-025-010/10124
(NERALAGUNTE) 		1510001041NRG24151220230786622 15/12/2023 SANNAPALAIH 1510001041WL033647 SANNAPALAIH 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309656 SANNA PALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHALLAKERE KN-10-001-025-010/12-C
(NERALAGUNTE) 		1510001041NRG24151220230786623 15/12/2023 kamaraja 1510001041WL033647 kamaraja 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309672 T KAMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-010/13-C
(NERALAGUNTE) 		1510001041NRG24151220230786624 15/12/2023 giddaya.g 1510001041WL033647 giddaya.g 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309666 GIDDAIAH G S/O GIDDAIAH BANK OF INDIA(508505)
13 CHALLAKERE KN-10-001-025-010/157
(NERALAGUNTE) 		1510001041NRG24151220230786625 15/12/2023 Jayanna 1510001041WL033647 Jayanna 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309654 JAYANNA SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-010/174
(NERALAGUNTE) 		1510001041NRG24151220230786626 15/12/2023 Shivamma 1510001041WL033647 Shivamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309653 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-010/18-C
(NERALAGUNTE) 		1510001041NRG24151220230786627 15/12/2023 BORAMMA 1510001041WL033647 BORAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309665 BORAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-025-010/2013
(NERALAGUNTE) 		1510001041NRG24151220230786630 15/12/2023 shashikala 1510001041WL033647 shashikala 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309661 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-010/2026
(NERALAGUNTE) 		1510001041NRG24151220230786631 15/12/2023 S Obalesha 1510001041WL033647 S Obalesha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309662 OBALESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-025-010/229
(NERALAGUNTE) 		1510001041NRG24151220230786633 15/12/2023 Gowramma 1510001041WL033647 Gowramma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309652 MRS GOWRAMMA NONE STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-025-010/233
(NERALAGUNTE) 		1510001041NRG24151220230786634 15/12/2023 palamma 1510001041WL033647 palamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309655 PALAMMA WO DADDIKAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-025-010/24-C
(NERALAGUNTE) 		1510001041NRG24151220230786635 15/12/2023 lakshmi 1510001041WL033647 lakshmi 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309671 LAKSHMI CANARA BANK(508532)
21 CHALLAKERE KN-10-001-025-010/28
(NERALAGUNTE) 		1510001041NRG24151220230786636 15/12/2023 Sanna Thipappamma 1510001041WL033647 Sanna Thipappamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309658 SANNA THIPPAMMA WO PARVATHA MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-025-010/33-C
(NERALAGUNTE) 		1510001041NRG24151220230786639 15/12/2023 D.sudha 1510001041WL033647 D.sudha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309669 D SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-025-010/382
(NERALAGUNTE) 		1510001041NRG24151220230786641 15/12/2023 Sanna palaiah 1510001041WL033647 Sanna palaiah 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309650 SANNA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-025-010/389
(NERALAGUNTE) 		1510001041NRG24151220230786642 15/12/2023 Palamma 1510001041WL033647 Palamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309659 PALAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-025-010/5555
(NERALAGUNTE) 		1510001041NRG24151220230786644 15/12/2023 SHANTHAMMA 1510001041WL033647 SHANTHAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309668 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-025-010/573
(NERALAGUNTE) 		1510001041NRG24151220230786645 15/12/2023 MANJAMMA 1510001041WL033647 MANJAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309673 MANJAMMA WO DADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-025-010/59
(NERALAGUNTE) 		1510001041NRG24151220230786646 15/12/2023 BAIAHNNA 1510001041WL033647 BAIAHNNA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309664 BAIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-025-011/103
(NERALAGUNTE) 		1510001041NRG24151220230786648 15/12/2023 Gowramma 1510001041WL033647 Gowramma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309657 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-025-011/1114
(NERALAGUNTE) 		1510001041NRG24151220230786650 15/12/2023 PALAMMA 1510001041WL033647 PALAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309667 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-025-011/1119
(NERALAGUNTE) 		1510001041NRG24151220230786651 15/12/2023 APPAYYA 1510001041WL033647 APPAYYA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309670 APPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-025-011/1128
(NERALAGUNTE) 		1510001041NRG24151220230786652 15/12/2023 SHARADHAMMA 1510001041WL033647 SHARADHAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309663 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-025-011/331
(NERALAGUNTE) 		1510001041NRG24151220230786654 15/12/2023 Shivanna 1510001041WL033647 Shivanna 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309660 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-025-011/421
(NERALAGUNTE) 		1510001041NRG24151220230786655 15/12/2023 Bommakka 1510001041WL033647 Bommakka 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553309651 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45504 45504
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_151223APB_FTO_614308 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001041_151223APB_FTO_614308 Canara Bank CNRB0004741 KUDAPURA 1896
3 CHALLAKERE KN1510001041_151223APB_FTO_614308 Canara Bank CNRB0011006 CHALLAKERE II 1896
4 CHALLAKERE KN1510001041_151223APB_FTO_614308 IDBI Bank IBKL0001937 Challakere 1896
5 CHALLAKERE KN1510001041_151223APB_FTO_614308 KARNATAKA BANK KARB0000167 CHALLAKERE 5688
6 CHALLAKERE KN1510001041_151223APB_FTO_614308 State Bank of India SBIN0011264 CHALLAKERE 1896
7 CHALLAKERE KN1510001041_151223APB_FTO_614308 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 45504

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