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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_240723APB_FTO_290642
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-10-001-018-004/933
(BUDNAHATTI) 		1510001018NRG24240720230342941 24/07/2023 Rangaswamy 1510001018WL013730 Rangaswamy 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4835146908 RANGASWAMY R BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-018-004/353
(BUDNAHATTI) 		1510001018NRG24240720230342928 24/07/2023 thippeswami 1510001018WL013729 thippeswami 00048 BKID0001115 1896 1896 Processed 25/08/2023 4835146900 THIPPESWAMY T S/O KOTE THIMMANNA BANK OF INDIA(508505)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-018-004/2079
(BUDNAHATTI) 		1510001018NRG24240720230342924 24/07/2023 SHAILAMMA 1510001018WL013729 SHAILAMMA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835146891 SHAILAJA T CANARA BANK(508532)
4 CHALLAKERE KN-10-001-018-004/81063
(BUDNAHATTI) 		1510001018NRG24240720230342932 24/07/2023 MANJUNATHA 1510001018WL013729 MANJUNATHA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835146889 D G MANJUNATHA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-018-004/81063
(BUDNAHATTI) 		1510001018NRG24240720230342931 24/07/2023 vishalakshi 1510001018WL013729 vishalakshi 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835146888 G R VISHALAKSHAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-018-004/81099
(BUDNAHATTI) 		1510001018NRG24240720230342935 24/07/2023 pathima bi 1510001018WL013730 pathima bi 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835146890 MRS FATHIMA STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-018-004/91093
(BUDNAHATTI) 		1510001018NRG24240720230342940 24/07/2023 KAVITHA 1510001018WL013730 KAVITHA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835146892 KAVITH CANARA BANK(508532)
8 CHALLAKERE KN-10-001-018-004/9696
(BUDNAHATTI) 		1510001018NRG24240720230342944 24/07/2023 SHILPA 1510001018WL013730 SHILPA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835146893 K C SHILPA CANARA BANK(508532)
SubTotal 11376 11376
9 CHALLAKERE KN-10-001-018-004/7597
(BUDNAHATTI) 		1510001018NRG24240720230342930 24/07/2023 pathima 1510001018WL013729 pathima 00078 CNRB0006168 1896 1896 Processed 25/08/2023 4835146894 PATHIMA CANARA BANK(508532)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-018-004/102
(BUDNAHATTI) 		1510001018NRG24240720230342921 24/07/2023 rangamma 1510001018WL013729 rangamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835146906 RANGAMMA GENERAL POST OFFICE(607245)
11 CHALLAKERE KN-10-001-018-004/3101
(BUDNAHATTI) 		1510001018NRG24240720230342926 24/07/2023 arpitha 1510001018WL013729 arpitha 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835146904 HARSHITHA L J KARNATAKA BANK LTD(607270)
12 CHALLAKERE KN-10-001-018-004/81092
(BUDNAHATTI) 		1510001018NRG24240720230342934 24/07/2023 R RANGAPPA 1510001018WL013730 R RANGAPPA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835146902 RANGAAPPA R KARNATAKA BANK LTD(607270)
13 CHALLAKERE KN-10-001-018-004/8681
(BUDNAHATTI) 		1510001018NRG24240720230342936 24/07/2023 Thippeswamy 1510001018WL013730 Thippeswamy 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835146903 MR THIPPESWAMY R STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-018-004/9698
(BUDNAHATTI) 		1510001018NRG24240720230342945 24/07/2023 nagaraj 1510001018WL013730 nagaraj 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835146901 NAGARAJ BANK OF BARODA(606985)
15 CHALLAKERE KN-10-001-018-005/8585
(BUDNAHATTI) 		1510001018NRG24240720230342915 24/07/2023 yashodamma 1510001018WL013728 yashodamma 00225 KARB0000167 2212 2212 Processed 25/08/2023 4835146905 YASHODAMMA KARNATAKA BANK LTD(607270)
SubTotal 11692 11692
16 CHALLAKERE KN-10-001-018-004/6360
(BUDNAHATTI) 		1510001018NRG24240720230342929 24/07/2023 RANGASWAMY 1510001018WL013729 RANGASWAMY 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4835146914 S RANGASWAMY GENERAL POST OFFICE(607245)
17 CHALLAKERE KN-10-001-018-005/870
(BUDNAHATTI) 		1510001018NRG24240720230342916 24/07/2023 Pradeep 1510001018WL013728 Pradeep 00415 SBIN0011264 2212 2212 Processed 25/08/2023 4835146907 PRADEEP R CANARA BANK(508532)
18 CHALLAKERE KN-10-001-018-005/916
(BUDNAHATTI) 		1510001018NRG24240720230342920 24/07/2023 GONESHA 1510001018WL013728 GONESHA 00415 SBIN0011264 2212 2212 Processed 25/08/2023 4835146911 MR GONAPPA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
19 CHALLAKERE KN-10-001-018-004/3101
(BUDNAHATTI) 		1510001018NRG24240720230342925 24/07/2023 LAXMIDEVI 1510001018WL013729 LAXMIDEVI 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4835146915 LAKSHMIDEVI T WO JAYANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-018-004/8816
(BUDNAHATTI) 		1510001018NRG24240720230342939 24/07/2023 nagarathna 1510001018WL013730 nagarathna 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4835146913 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-018-005/871
(BUDNAHATTI) 		1510001018NRG24240720230342918 24/07/2023 AMRUTHA 1510001018WL013728 AMRUTHA 00415 SBIN0040110 2212 2212 Processed 25/08/2023 4835146909 MRS AMRUTHA B C STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-018-005/871
(BUDNAHATTI) 		1510001018NRG24240720230342917 24/07/2023 channamma 1510001018WL013728 channamma 00415 SBIN0040110 2212 2212 Processed 25/08/2023 4835146910 Mrs. CHENNAMMA w/o BORAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 CHALLAKERE KN-10-001-018-005/910
(BUDNAHATTI) 		1510001018NRG24240720230342919 24/07/2023 Thippeswamy 1510001018WL013728 Thippeswamy 00415 SBIN0040110 2212 2212 Processed 25/08/2023 4835146912 MR THIPPESWAMY C O STATE BANK OF INDIA(508548)
SubTotal 10428 10428
24 CHALLAKERE KN-10-001-018-004/33806
(BUDNAHATTI) 		1510001018NRG24240720230342927 24/07/2023 thippesh R 1510001018WL013729 thippesh R 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4835146897 THIPPESH R SO SANNARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-018-004/8724
(BUDNAHATTI) 		1510001018NRG24240720230342937 24/07/2023 Jayanna 1510001018WL013730 Jayanna 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4835146896 JAYANNA M SO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-018-004/8724
(BUDNAHATTI) 		1510001018NRG24240720230342938 24/07/2023 PARVATHAMMA 1510001018WL013730 PARVATHAMMA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4835146895 PARVATHAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-018-004/9595
(BUDNAHATTI) 		1510001018NRG24240720230342942 24/07/2023 rajappa 1510001018WL013730 rajappa 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4835146898 RAJAPPA SO DODDAGIDDAIAH RO DURGAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-018-004/9597
(BUDNAHATTI) 		1510001018NRG24240720230342943 24/07/2023 laxmidevi 1510001018WL013730 laxmidevi 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4835146899 MR SHIVAPPA LAKSHAMAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_240723APB_FTO_290642 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001018_240723APB_FTO_290642 Bank of India BKID0001115 CHALLAKERE 1896
3 CHALLAKERE KN1510001018_240723APB_FTO_290642 Canara Bank CNRB0000698 CHALLAKERE 11376
4 CHALLAKERE KN1510001018_240723APB_FTO_290642 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
5 CHALLAKERE KN1510001018_240723APB_FTO_290642 KARNATAKA BANK KARB0000167 CHALLAKERE 11692
6 CHALLAKERE KN1510001018_240723APB_FTO_290642 State Bank of India SBIN0011264 CHALLAKERE 6320
7 CHALLAKERE KN1510001018_240723APB_FTO_290642 State Bank of India SBIN0040110 CHALLAKERE 10428
8 CHALLAKERE KN1510001018_240723APB_FTO_290642 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 9480

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