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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001013_020923APB_FTO_368148
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-10-001-013-001/716
(DODDERI) 		1510001013NRG24010920230476983 02/09/2023 CHANDRAPPA 1510001013WL018837 CHANDRAPPA 00048 BKID0001115 1896 1896 Processed 10/11/2023 7336847983 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-013-001/4008
(DODDERI) 		1510001013NRG24010920230476969 02/09/2023 MAILARAPPA S T 1510001013WL018836 MAILARAPPA S T 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336847981 MR MYLARAPPA S T STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-013-001/4017
(DODDERI) 		1510001013NRG24010920230476972 02/09/2023 N R WAZID 1510001013WL018836 N R WAZID 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336847982 MR N R WAZID STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-013-001/1231
(DODDERI) 		1510001013NRG24010920230476965 02/09/2023 ANUSUYAMMA 1510001013WL018836 ANUSUYAMMA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847976 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-013-001/1232
(DODDERI) 		1510001013NRG24010920230476966 02/09/2023 P R MANJUNATHA 1510001013WL018836 P R MANJUNATHA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847977 PR MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-013-001/295
(DODDERI) 		1510001013NRG24010920230476967 02/09/2023 RAVINDRANATHA 1510001013WL018836 RAVINDRANATHA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847985 RAVINDRANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-013-001/3056
(DODDERI) 		1510001013NRG24010920230476968 02/09/2023 KRUNSHNAPPA D 1510001013WL018836 KRUNSHNAPPA D 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847973 KRUSHNAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-013-001/4016
(DODDERI) 		1510001013NRG24010920230476970 02/09/2023 MANJULA B 1510001013WL018836 MANJULA B 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847989 MANJULA B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-013-001/4017
(DODDERI) 		1510001013NRG24010920230476971 02/09/2023 MOSEENA 1510001013WL018836 MOSEENA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847979 MOSEENA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-013-001/402
(DODDERI) 		1510001013NRG24010920230476973 02/09/2023 ANUSUYAMMA 1510001013WL018836 ANUSUYAMMA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847988 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-013-001/4071
(DODDERI) 		1510001013NRG24010920230476974 02/09/2023 Nagaveni 1510001013WL018836 Nagaveni 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847987 NAGAVENI H HDFC BANK LTD(607152)
12 CHALLAKERE KN-10-001-013-001/4072
(DODDERI) 		1510001013NRG24010920230476975 02/09/2023 Hanumanthappa 1510001013WL018837 Hanumanthappa 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847980 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-013-001/4073
(DODDERI) 		1510001013NRG24010920230476976 02/09/2023 K Yashodhara 1510001013WL018837 K Yashodhara 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847974 YASHODHARA K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-013-001/4081
(DODDERI) 		1510001013NRG24010920230476977 02/09/2023 Manjula 1510001013WL018837 Manjula 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847975 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-013-001/4082
(DODDERI) 		1510001013NRG24010920230476978 02/09/2023 B Chowdaiah 1510001013WL018837 B Chowdaiah 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847986 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-013-001/702
(DODDERI) 		1510001013NRG24010920230476979 02/09/2023 LAKSHMAKKA 1510001013WL018837 LAKSHMAKKA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847984 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-013-001/704
(DODDERI) 		1510001013NRG24010920230476980 02/09/2023 SANTHOSH KUMARA 1510001013WL018837 SANTHOSH KUMARA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847990 MR SANTHOSHA KUMARA D STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-013-001/705
(DODDERI) 		1510001013NRG24010920230476981 02/09/2023 prasanna 1510001013WL018837 prasanna 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847991 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-013-001/708
(DODDERI) 		1510001013NRG24010920230476982 02/09/2023 SHIVAMMA 1510001013WL018837 SHIVAMMA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847978 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-013-001/718
(DODDERI) 		1510001013NRG24010920230476984 02/09/2023 MUKKANNA 1510001013WL018837 MUKKANNA 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336847972 MUKKANNA BANK OF INDIA(508505)
SubTotal 32232 32232
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001013_020923APB_FTO_368148 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001013_020923APB_FTO_368148 State Bank of India SBIN0011264 CHALLAKERE 3792
3 CHALLAKERE KN1510001013_020923APB_FTO_368148 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 32232

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