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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_250823APB_FTO_353663
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-10-001-037-001/25
(GOWRASAMUDRA) 		1510001037NRG24250820230456706 25/08/2023 ERAMMA 1510001037WL018041 ERAMMA 00165 IBKL0001937 1896 1896 Processed 07/11/2023 7128822118 ERAMMA IDBI BANK(607095)
2 CHALLAKERE KN-10-001-037-001/25
(GOWRASAMUDRA) 		1510001037NRG24250820230456707 25/08/2023 HANUMAKKA 1510001037WL018041 HANUMAKKA 00165 IBKL0001937 1896 1896 Processed 07/11/2023 7128822116 HANUMAKKA IDBI BANK(607095)
3 CHALLAKERE KN-10-001-037-002/10
(GOWRASAMUDRA) 		1510001037NRG24250820230456711 25/08/2023 K BALARAJA 1510001037WL018041 K BALARAJA 00165 IBKL0001937 1580 1580 Processed 07/11/2023 7128822115 BALARAJ K IDBI BANK(607095)
4 CHALLAKERE KN-10-001-037-002/10
(GOWRASAMUDRA) 		1510001037NRG24250820230456710 25/08/2023 KENCHALINGAPPA 1510001037WL018041 KENCHALINGAPPA 00165 IBKL0001937 1896 1896 Processed 07/11/2023 7128822114 KENCHALIGAPPA IDBI BANK(607095)
SubTotal 7268 7268
5 CHALLAKERE KN-10-001-037-001/6
(GOWRASAMUDRA) 		1510001037NRG24250820230456708 25/08/2023 BOMMAIAH 1510001037WL018041 BOMMAIAH 00177 IOBA0000311 1896 1896 Processed 07/11/2023 7128822106 Mr. BOMMAYYA.E . S/O ERAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-037-001/17
(GOWRASAMUDRA) 		1510001037NRG24250820230456703 25/08/2023 NARAYANA M 1510001037WL018040 NARAYANA M 00415 SBIN0011264 1896 1896 Processed 07/11/2023 7128822117 MR NARAYANA M STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-037-001/1
(GOWRASAMUDRA) 		1510001037NRG24250820230456698 25/08/2023 Maranna 1510001037WL018040 Maranna 00652 PKGB0010568 1896 1896 Processed 07/11/2023 7128822112 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-037-001/6
(GOWRASAMUDRA) 		1510001037NRG24250820230456709 25/08/2023 NAGAMMA 1510001037WL018041 NAGAMMA 00652 PKGB0010841 1896 1896 Processed 07/11/2023 7128822107 NAGAMMA WO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
9 CHALLAKERE KN-10-001-037-001/14
(GOWRASAMUDRA) 		1510001037NRG24250820230456701 25/08/2023 HAREESHA K M 1510001037WL018040 HAREESHA K M 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128822109 K M HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-001/14
(GOWRASAMUDRA) 		1510001037NRG24250820230456702 25/08/2023 MANJAMMA A 1510001037WL018040 MANJAMMA A 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128822110 MANJAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-037-001/14
(GOWRASAMUDRA) 		1510001037NRG24250820230456700 25/08/2023 SOMASHEKHARA M 1510001037WL018040 SOMASHEKHARA M 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128822111 SOMASHEKHAR M IDBI BANK(607095)
12 CHALLAKERE KN-10-001-037-001/23
(GOWRASAMUDRA) 		1510001037NRG24250820230456705 25/08/2023 SUMANGALAMMA 1510001037WL018041 SUMANGALAMMA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128822108 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
13 CHALLAKERE KN-10-001-037-001/2
(GOWRASAMUDRA) 		1510001037NRG24250820230456704 25/08/2023 SUDHAKARA K S 1510001037WL018040 SUDHAKARA K S 00652 PKGB0010956 1580 1580 Processed 07/11/2023 7128822113 MR SUDHAKARA K S STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 24016 24016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_250823APB_FTO_353663 IDBI Bank IBKL0001937 Challakere 7268
2 CHALLAKERE KN1510001037_250823APB_FTO_353663 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1896
3 CHALLAKERE KN1510001037_250823APB_FTO_353663 State Bank of India SBIN0011264 CHALLAKERE 1896
4 CHALLAKERE KN1510001037_250823APB_FTO_353663 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1896
5 CHALLAKERE KN1510001037_250823APB_FTO_353663 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 1896
6 CHALLAKERE KN1510001037_250823APB_FTO_353663 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 7584
7 CHALLAKERE KN1510001037_250823APB_FTO_353663 Pragathi Krishna Gramin Bank PKGB0010956 THAGRAJNAGAR 1580

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