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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_260324APB_FTO_873722
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-10-001-002-001/11
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064729 26/03/2024 BOJYANAIK 1510001002WL050982 BOJYANAIK 00078 CNRB0000450 1896 1896 Processed 23/04/2024 3218691538 BOJYANAIKC PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-002-001/11
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064730 26/03/2024 shashikala 1510001002WL050982 shashikala 00078 CNRB0000450 1896 1896 Processed 23/04/2024 3218691542 SHASHIKALA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-002-001/1036
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064727 26/03/2024 Shobha 1510001002WL050982 Shobha 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3218691533 MRS SHOBHA NONE STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-002-001/6
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064739 26/03/2024 LAKSHMI BAI 1510001002WL050984 LAKSHMI BAI 00415 SBIN0011264 1896 1896 Processed 23/04/2024 3218691543 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-002-001/26
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064735 26/03/2024 RAMACHANDRA 1510001002WL050982 RAMACHANDRA 00522 CNRB000PGB1 1896 1896 Processed 23/04/2024 3218691526 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-002-001/1036
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064728 26/03/2024 Arun kumar 1510001002WL050982 Arun kumar 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691530 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHALLAKERE KN-10-001-002-001/138
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064731 26/03/2024 GOWRI BAI 1510001002WL050982 GOWRI BAI 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691534 GOWRI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-001/250
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064732 26/03/2024 MANJUNATHA 1510001002WL050982 MANJUNATHA 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691540 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-001/251
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064733 26/03/2024 GEETHA BAI 1510001002WL050982 GEETHA BAI 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691527 GEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-002-001/251
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064734 26/03/2024 GEETHA BAI 1510001002WL050982 GEETHA BAI 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691536 RAMA NAIK C CANARA BANK(508532)
11 CHALLAKERE KN-10-001-002-001/26
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064736 26/03/2024 LAKSHMIBAI 1510001002WL050982 LAKSHMIBAI 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691541 Ms. LAKSHMI BAI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
12 CHALLAKERE KN-10-001-002-001/4773
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064738 26/03/2024 SHYAMALA 1510001002WL050984 SHYAMALA 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691532 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-002-001/7
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064740 26/03/2024 L.THIPPESWAMY 1510001002WL050984 L.THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691537 THIPPESWAMYL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-002-001/70
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064742 26/03/2024 GANGIBAI 1510001002WL050984 GANGIBAI 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691528 MRS GANGIBAI NONE STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-002-001/70
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064741 26/03/2024 KRISHNA NAIK 1510001002WL050984 KRISHNA NAIK 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691535 KRISHNANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-002-001/96
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064743 26/03/2024 ravikumar 1510001002WL050984 ravikumar 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691531 RAVI KUMAR G KARNATAKA BANK LTD(607270)
17 CHALLAKERE KN-10-001-002-003/1030
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064744 26/03/2024 ROOPA B 1510001002WL050984 ROOPA B 00652 PKGB0010841 1896 1896 Processed 23/04/2024 3218691539 ROOPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-002-003/86
(THIMMAPPAYYANAHALLI) 		1510001002NRG24260320241064737 26/03/2024 MALLAKKA 1510001002WL050983 MALLAKKA 00652 PKGB0010841 2212 2212 Processed 23/04/2024 3218691529 MALAKKA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24964 24964
Total 34444 34444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_260324APB_FTO_873722 Canara Bank CNRB0000450 NAYAKANAHATTI 3792
2 CHALLAKERE KN1510001002_260324APB_FTO_873722 State Bank of India SBIN0011264 CHALLAKERE 3792
3 CHALLAKERE KN1510001002_260324APB_FTO_873722 Pragathi Gramin Bank CNRB000PGB1 Thallak 1896
4 CHALLAKERE KN1510001002_260324APB_FTO_873722 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 24964

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