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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_261223APB_FTO_663446
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-10-001-025-001/29151
(NERALAGUNTE) 		1510001025NRG24261220230822459 26/12/2023 T SUNITHA 1510001025WL035419 T SUNITHA 00078 CNRB0000450 1896 1896 Processed 09/03/2024 1548978462 SUNITHA T CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-001/29154
(NERALAGUNTE) 		1510001025NRG24261220230822460 26/12/2023 PUSHAPALATHA 1510001025WL035419 PUSHAPALATHA 00078 CNRB0000451 1896 1896 Processed 09/03/2024 1548978463 PUSHPALATHA V CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-025-001/29126
(NERALAGUNTE) 		1510001025NRG24261220230822394 26/12/2023 rangamma 1510001025WL035413 rangamma 00415 SBIN0040110 1896 1896 Processed 09/03/2024 1548978506 MRS RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-025-007/48
(NERALAGUNTE) 		1510001025NRG24261220230822440 26/12/2023 Obaiah 1510001025WL035417 Obaiah 00522 CNRB000PGB1 1896 1896 Processed 09/03/2024 1548978513 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-025-001/29102
(NERALAGUNTE) 		1510001025NRG24261220230822390 26/12/2023 MARAKKA 1510001025WL035413 MARAKKA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978471 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-001/29103
(NERALAGUNTE) 		1510001025NRG24261220230822391 26/12/2023 Renukamma 1510001025WL035413 Renukamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978484 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-001/29105
(NERALAGUNTE) 		1510001025NRG24261220230822456 26/12/2023 MARAKKA 1510001025WL035419 MARAKKA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978507 MARAKKA AXIS BANK(607153)
8 CHALLAKERE KN-10-001-025-001/29125
(NERALAGUNTE) 		1510001025NRG24261220230822393 26/12/2023 Durugeshi 1510001025WL035413 Durugeshi 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978501 DURGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-001/29125
(NERALAGUNTE) 		1510001025NRG24261220230822392 26/12/2023 lakshmi 1510001025WL035413 lakshmi 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978497 LAKSHMI AXIS BANK(607153)
10 CHALLAKERE KN-10-001-025-001/29146
(NERALAGUNTE) 		1510001025NRG24261220230822395 26/12/2023 PUTTAMMA 1510001025WL035413 PUTTAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978496 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-025-001/29147
(NERALAGUNTE) 		1510001025NRG24261220230822457 26/12/2023 Durugeshi G 1510001025WL035419 Durugeshi G 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978485 DURUGESHI G GENERAL POST OFFICE(607245)
12 CHALLAKERE KN-10-001-025-001/29147
(NERALAGUNTE) 		1510001025NRG24261220230822458 26/12/2023 SHANTHAMMA 1510001025WL035419 SHANTHAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978504 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-025-001/29155
(NERALAGUNTE) 		1510001025NRG24261220230822396 26/12/2023 LAKSHMAKKA 1510001025WL035413 LAKSHMAKKA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978503 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-001/7
(NERALAGUNTE) 		1510001025NRG24261220230822461 26/12/2023 Pushubha 1510001025WL035419 Pushubha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978515 PUSPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-001/85
(NERALAGUNTE) 		1510001025NRG24261220230822463 26/12/2023 nagaraja 1510001025WL035419 nagaraja 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978502 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-025-001/85
(NERALAGUNTE) 		1510001025NRG24261220230822462 26/12/2023 Thippesawami 1510001025WL035419 Thippesawami 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978521 THIPPESWAMY SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-007/41
(NERALAGUNTE) 		1510001025NRG24261220230822436 26/12/2023 R.Lakshimideevi 1510001025WL035417 R.Lakshimideevi 00652 PKGB0010771 948 948 Processed 09/03/2024 1548978480 LAXMIDEVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-025-007/41
(NERALAGUNTE) 		1510001025NRG24261220230822437 26/12/2023 Rajanna 1510001025WL035417 Rajanna 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978508 RAJANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-025-007/46
(NERALAGUNTE) 		1510001025NRG24261220230822438 26/12/2023 Bayyanna 1510001025WL035417 Bayyanna 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978518 BAYYANNA GENERAL POST OFFICE(607245)
20 CHALLAKERE KN-10-001-025-007/46
(NERALAGUNTE) 		1510001025NRG24261220230822439 26/12/2023 Thippamma 1510001025WL035417 Thippamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978474 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-025-007/48
(NERALAGUNTE) 		1510001025NRG24261220230822441 26/12/2023 Suramma 1510001025WL035417 Suramma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978475 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-025-007/49
(NERALAGUNTE) 		1510001025NRG24261220230822442 26/12/2023 S.K.Lingeshawara 1510001025WL035417 S.K.Lingeshawara 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978479 LINGESHWARA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-025-007/60
(NERALAGUNTE) 		1510001025NRG24261220230822443 26/12/2023 D.Thippesha 1510001025WL035417 D.Thippesha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978481 THIPPESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-025-007/60
(NERALAGUNTE) 		1510001025NRG24261220230822444 26/12/2023 Lakashmidevi 1510001025WL035417 Lakashmidevi 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978489 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-025-008/133
(NERALAGUNTE) 		1510001025NRG24261220230822464 26/12/2023 Neermalamma 1510001025WL035420 Neermalamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978511 NIRMALAMMA WO ANJINAPPANERALAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-025-008/149
(NERALAGUNTE) 		1510001025NRG24261220230822465 26/12/2023 Ravi 1510001025WL035420 Ravi 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978512 MR RAVI K STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-025-008/2420
(NERALAGUNTE) 		1510001025NRG24261220230822321 26/12/2023 K Sanna Boraiah 1510001025WL035406 K Sanna Boraiah 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978505 K SANNA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-025-008/2441
(NERALAGUNTE) 		1510001025NRG24261220230822322 26/12/2023 Manalu Boraiah 1510001025WL035406 Manalu Boraiah 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978516 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-025-008/2441
(NERALAGUNTE) 		1510001025NRG24261220230822323 26/12/2023 Thippamma 1510001025WL035406 Thippamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978494 THIPPAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-025-008/2614
(NERALAGUNTE) 		1510001025NRG24261220230822466 26/12/2023 Mahadevaiah 1510001025WL035420 Mahadevaiah 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978483 MADAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-025-008/2614
(NERALAGUNTE) 		1510001025NRG24261220230822467 26/12/2023 Radhamma 1510001025WL035420 Radhamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978486 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-025-008/2616
(NERALAGUNTE) 		1510001025NRG24261220230822468 26/12/2023 Suresha 1510001025WL035420 Suresha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978482 SURESH B SO BANGARAIAH NERLAGUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-025-008/27817
(NERALAGUNTE) 		1510001025NRG24261220230822473 26/12/2023 A.Sreenivasashetti 1510001025WL035421 A.Sreenivasashetti 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978519 SRINIVASASHETTY A PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-025-008/27822
(NERALAGUNTE) 		1510001025NRG24261220230822474 26/12/2023 Nirmalamma 1510001025WL035421 Nirmalamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978465 NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALLAKERE KN-10-001-025-008/27822
(NERALAGUNTE) 		1510001025NRG24261220230822475 26/12/2023 Shilapachari 1510001025WL035421 Shilapachari 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978467 SHILPACHARI R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-025-008/27847
(NERALAGUNTE) 		1510001025NRG24261220230822294 26/12/2023 Angadi Suraiah 1510001025WL035403 Angadi Suraiah 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978464 SURAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-025-008/27847
(NERALAGUNTE) 		1510001025NRG24261220230822295 26/12/2023 Shanthamma 1510001025WL035403 Shanthamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978469 SHANTHAMMA GENERAL POST OFFICE(607245)
38 CHALLAKERE KN-10-001-025-008/27865
(NERALAGUNTE) 		1510001025NRG24261220230822296 26/12/2023 saritha 1510001025WL035403 saritha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978491 P SARITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-025-008/27865
(NERALAGUNTE) 		1510001025NRG24261220230822297 26/12/2023 thippesha 1510001025WL035403 thippesha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978495 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-025-008/27868
(NERALAGUNTE) 		1510001025NRG24261220230822324 26/12/2023 G.S.Venkatesha 1510001025WL035406 G.S.Venkatesha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978509 VENKATESHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-025-008/27868
(NERALAGUNTE) 		1510001025NRG24261220230822325 26/12/2023 VIJAYALAKSHMI 1510001025WL035406 VIJAYALAKSHMI 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978492 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-025-008/27945
(NERALAGUNTE) 		1510001025NRG24261220230822469 26/12/2023 Sumithramma 1510001025WL035420 Sumithramma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978522 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-025-008/27983
(NERALAGUNTE) 		1510001025NRG24261220230822470 26/12/2023 Kumaraswamy 1510001025WL035420 Kumaraswamy 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978478 KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-025-008/29120
(NERALAGUNTE) 		1510001025NRG24261220230822327 26/12/2023 D Ashwini 1510001025WL035406 D Ashwini 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978487 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-025-008/29120
(NERALAGUNTE) 		1510001025NRG24261220230822326 26/12/2023 R NAGARAJA 1510001025WL035406 R NAGARAJA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978473 R NAGARAJA KOTAK MAHINDRA BANK LTD(607420)
46 CHALLAKERE KN-10-001-025-008/29148
(NERALAGUNTE) 		1510001025NRG24261220230822472 26/12/2023 bom 1510001025WL035420 bom 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978499 BOMMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-025-008/29148
(NERALAGUNTE) 		1510001025NRG24261220230822471 26/12/2023 PUSHPA 1510001025WL035420 PUSHPA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978498 PUSHPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-025-008/29216
(NERALAGUNTE) 		1510001025NRG24261220230822328 26/12/2023 Rajeswari 1510001025WL035406 Rajeswari 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978472 RAJESWARI GENERAL POST OFFICE(607245)
49 CHALLAKERE KN-10-001-025-008/29221
(NERALAGUNTE) 		1510001025NRG24261220230822476 26/12/2023 KAVYA M 1510001025WL035421 KAVYA M 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978490 KAVYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-025-008/325
(NERALAGUNTE) 		1510001025NRG24261220230822329 26/12/2023 Narashinhappa 1510001025WL035406 Narashinhappa 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978470 NARASHIMAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-025-008/47
(NERALAGUNTE) 		1510001025NRG24261220230822477 26/12/2023 Hanumanthappa 1510001025WL035421 Hanumanthappa 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978520 HANUMANTHAPPA GENERAL POST OFFICE(607245)
52 CHALLAKERE KN-10-001-025-008/47
(NERALAGUNTE) 		1510001025NRG24261220230822478 26/12/2023 Sarojamma 1510001025WL035421 Sarojamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978493 SAROJAMMA GENERAL POST OFFICE(607245)
53 CHALLAKERE KN-10-001-025-008/493
(NERALAGUNTE) 		1510001025NRG24261220230822480 26/12/2023 Dravara Boraiah 1510001025WL035421 Dravara Boraiah 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978468 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-025-008/493
(NERALAGUNTE) 		1510001025NRG24261220230822479 26/12/2023 Shanthamma 1510001025WL035421 Shanthamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978477 SHANTAHAMMA GENERAL POST OFFICE(607245)
55 CHALLAKERE KN-10-001-025-008/514
(NERALAGUNTE) 		1510001025NRG24261220230822298 26/12/2023 Savitha 1510001025WL035403 Savitha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978510 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-025-008/568
(NERALAGUNTE) 		1510001025NRG24261220230822481 26/12/2023 J.Chandranna 1510001025WL035421 J.Chandranna 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978514 MR CHANDRANNA J STATE BANK OF INDIA(508548)
57 CHALLAKERE KN-10-001-025-008/579
(NERALAGUNTE) 		1510001025NRG24261220230822299 26/12/2023 Ashoka 1510001025WL035403 Ashoka 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978476 ASHOK N PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-025-008/579
(NERALAGUNTE) 		1510001025NRG24261220230822300 26/12/2023 G N Latha 1510001025WL035403 G N Latha 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978488 LATHA G N WO ASHOKA N PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-025-008/699
(NERALAGUNTE) 		1510001025NRG24261220230822301 26/12/2023 Boramma 1510001025WL035403 Boramma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978500 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-025-008/699
(NERALAGUNTE) 		1510001025NRG24261220230822302 26/12/2023 S.BORAIAH 1510001025WL035403 S.BORAIAH 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978517 S BORAIAH GENERAL POST OFFICE(607245)
61 CHALLAKERE KN-10-001-025-008/700
(NERALAGUNTE) 		1510001025NRG24261220230822330 26/12/2023 M.B.Rajanna 1510001025WL035406 M.B.Rajanna 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1548978466 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 107124 107124
Total 114708 114708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_261223APB_FTO_663446 Canara Bank CNRB0000450 NAYAKANAHATTI 1896
2 CHALLAKERE KN1510001025_261223APB_FTO_663446 Canara Bank CNRB0000451 TURUVANUR 1896
3 CHALLAKERE KN1510001025_261223APB_FTO_663446 State Bank of India SBIN0040110 CHALLAKERE 1896
4 CHALLAKERE KN1510001025_261223APB_FTO_663446 Pragathi Gramin Bank CNRB000PGB1 Neralagunte 1896
5 CHALLAKERE KN1510001025_261223APB_FTO_663446 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 107124

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