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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_250823APB_FTO_353655
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-10-001-037-009/942
(GOWRASAMUDRA) 		1510001037NRG24250820230456618 25/08/2023 KAVYASREE S P 1510001037WL018036 KAVYASREE S P 00177 IOBA0002856 1896 1896 Processed 07/11/2023 7128824050 KAVYASREE S P INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-037-009/148
(GOWRASAMUDRA) 		1510001037NRG24250820230456591 25/08/2023 M.Siddesha 1510001037WL018036 M.Siddesha 00415 SBIN0011264 1896 1896 Processed 07/11/2023 7128824053 MR SIDDESHA M STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-037-009/942
(GOWRASAMUDRA) 		1510001037NRG24250820230456617 25/08/2023 MANJUNATHA M 1510001037WL018036 MANJUNATHA M 00415 SBIN0011264 1896 1896 Processed 07/11/2023 7128824049 MR MANJUNATHA M STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-037-009/863
(GOWRASAMUDRA) 		1510001037NRG24250820230456608 25/08/2023 M SHUSHEELAMMA 1510001037WL018036 M SHUSHEELAMMA 00415 SBIN0040110 1896 1896 Processed 07/11/2023 7128824051 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-037-009/924
(GOWRASAMUDRA) 		1510001037NRG24250820230456612 25/08/2023 T SHILPA 1510001037WL018036 T SHILPA 00415 SBIN0040110 1896 1896 Processed 07/11/2023 7128824052 MRS SHILPA T STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-037-009/864
(GOWRASAMUDRA) 		1510001037NRG24250820230456610 25/08/2023 Mahalakshmi 1510001037WL018036 Mahalakshmi 00652 PKGB0010642 1896 1896 Processed 07/11/2023 7128824023 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-037-009/1060
(GOWRASAMUDRA) 		1510001037NRG24250820230456581 25/08/2023 LAKSHMANA 1510001037WL018036 LAKSHMANA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824030 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-037-009/1060
(GOWRASAMUDRA) 		1510001037NRG24250820230456582 25/08/2023 PENNAKKA 1510001037WL018036 PENNAKKA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824035 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-037-009/1118
(GOWRASAMUDRA) 		1510001037NRG24250820230456584 25/08/2023 ONKARI C 1510001037WL018036 ONKARI C 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824042 K C ONKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-009/1118
(GOWRASAMUDRA) 		1510001037NRG24250820230456583 25/08/2023 T VIJAYALAKSHMI 1510001037WL018036 T VIJAYALAKSHMI 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824057 VIJAYALAKSHMIT PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-037-009/1123
(GOWRASAMUDRA) 		1510001037NRG24250820230456586 25/08/2023 THIPPESWAMY A 1510001037WL018036 THIPPESWAMY A 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824044 THIPPESWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-037-009/1123
(GOWRASAMUDRA) 		1510001037NRG24250820230456585 25/08/2023 THUPPADAMMA 1510001037WL018036 THUPPADAMMA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824038 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-037-009/1125
(GOWRASAMUDRA) 		1510001037NRG24250820230456588 25/08/2023 M RAMESHA 1510001037WL018036 M RAMESHA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824045 M RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-037-009/1125
(GOWRASAMUDRA) 		1510001037NRG24250820230456587 25/08/2023 RADHAMMA 1510001037WL018036 RADHAMMA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824028 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-037-009/121
(GOWRASAMUDRA) 		1510001037NRG24250820230456589 25/08/2023 BOMMUTHAIAH 1510001037WL018036 BOMMUTHAIAH 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824059 BOMMATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-037-009/121
(GOWRASAMUDRA) 		1510001037NRG24250820230456590 25/08/2023 P V MAHALAKSHMI 1510001037WL018036 P V MAHALAKSHMI 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824043 P V MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
17 CHALLAKERE KN-10-001-037-009/148
(GOWRASAMUDRA) 		1510001037NRG24250820230456592 25/08/2023 M GEETHAMMA 1510001037WL018036 M GEETHAMMA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824041 M GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-037-009/199
(GOWRASAMUDRA) 		1510001037NRG24250820230456593 25/08/2023 SURESHA.T.O 1510001037WL018036 SURESHA.T.O 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824031 SURESH O PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-037-009/29
(GOWRASAMUDRA) 		1510001037NRG24250820230456595 25/08/2023 GOWRAMM 1510001037WL018036 GOWRAMM 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824036 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-037-009/58
(GOWRASAMUDRA) 		1510001037NRG24250820230456597 25/08/2023 B M SHIVANNA 1510001037WL018036 B M SHIVANNA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824033 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-037-009/685
(GOWRASAMUDRA) 		1510001037NRG24250820230456598 25/08/2023 G.M.GOVINDAPPA 1510001037WL018036 G.M.GOVINDAPPA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824058 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-037-009/685
(GOWRASAMUDRA) 		1510001037NRG24250820230456599 25/08/2023 Lasumakka 1510001037WL018036 Lasumakka 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824029 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-037-009/784
(GOWRASAMUDRA) 		1510001037NRG24250820230456600 25/08/2023 Chidanandappa P R 1510001037WL018036 Chidanandappa P R 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824054 CHIDANANDAPPA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-037-009/839
(GOWRASAMUDRA) 		1510001037NRG24250820230456604 25/08/2023 HEMAVATHI 1510001037WL018036 HEMAVATHI 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824055 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-037-009/839
(GOWRASAMUDRA) 		1510001037NRG24250820230456605 25/08/2023 MANJUNATHA G T 1510001037WL018036 MANJUNATHA G T 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824027 G T MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHALLAKERE KN-10-001-037-009/839
(GOWRASAMUDRA) 		1510001037NRG24250820230456603 25/08/2023 THIPPESWAMY 1510001037WL018036 THIPPESWAMY 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824026 THIPPESWAMYT PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-009/845
(GOWRASAMUDRA) 		1510001037NRG24250820230456606 25/08/2023 MAHALAKSHMI Y M 1510001037WL018036 MAHALAKSHMI Y M 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824034 MAHALAKSHMI Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-037-009/863
(GOWRASAMUDRA) 		1510001037NRG24250820230456607 25/08/2023 CHIDANANDA 1510001037WL018036 CHIDANANDA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824039 P CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-037-009/864
(GOWRASAMUDRA) 		1510001037NRG24250820230456609 25/08/2023 Jagadeesha 1510001037WL018036 Jagadeesha 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824032 K JAGADISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-037-009/924
(GOWRASAMUDRA) 		1510001037NRG24250820230456611 25/08/2023 OBALESHA 1510001037WL018036 OBALESHA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824024 OBALESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-037-009/926
(GOWRASAMUDRA) 		1510001037NRG24250820230456614 25/08/2023 ANJINAMMA 1510001037WL018036 ANJINAMMA 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824037 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-037-009/926
(GOWRASAMUDRA) 		1510001037NRG24250820230456613 25/08/2023 HONNURUSWAMY G B 1510001037WL018036 HONNURUSWAMY G B 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824056 HONNURUSWAMY G B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-037-009/940
(GOWRASAMUDRA) 		1510001037NRG24250820230456615 25/08/2023 B.M.THIPPESWAMY 1510001037WL018036 B.M.THIPPESWAMY 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824025 THIPPESWAMYBM PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-037-009/940
(GOWRASAMUDRA) 		1510001037NRG24250820230456616 25/08/2023 SARAWATHI 1510001037WL018036 SARAWATHI 00652 PKGB0010939 1896 1896 Processed 07/11/2023 7128824040 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
35 CHALLAKERE KN-10-001-037-009/199
(GOWRASAMUDRA) 		1510001037NRG24250820230456594 25/08/2023 JYOTHI 1510001037WL018036 JYOTHI 00652 PKGB0010956 1896 1896 Processed 07/11/2023 7128824046 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-037-009/58
(GOWRASAMUDRA) 		1510001037NRG24250820230456596 25/08/2023 YASHODAMMA 1510001037WL018036 YASHODAMMA 00652 PKGB0010956 1896 1896 Processed 07/11/2023 7128824047 YASHODAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-009/784
(GOWRASAMUDRA) 		1510001037NRG24250820230456602 25/08/2023 K POOJA 1510001037WL018036 K POOJA 00652 PKGB0010956 1896 1896 Processed 07/11/2023 7128824048 MISS POOJA K STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 70152 70152

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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_353655 Pragathi Krishna Gramin Bank PKGB0010956 THAGRAJNAGAR 5688
2 CHALLAKERE KN1510001037_250823APB_FTO_353655 State Bank of India SBIN0011264 CHALLAKERE 3792
3 CHALLAKERE KN1510001037_250823APB_FTO_353655 State Bank of India SBIN0040110 CHALLAKERE 3792
4 CHALLAKERE KN1510001037_250823APB_FTO_353655 Indian Overseas Bank IOBA0002856 CHELLAKERE 1896
5 CHALLAKERE KN1510001037_250823APB_FTO_353655 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 53088
6 CHALLAKERE KN1510001037_250823APB_FTO_353655 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 1896

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