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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001028_181023APB_FTO_464779
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-10-001-028-001/1131
(MALLURAHALLI) 		1510001028NRG24181020230617837 18/10/2023 Lakshmibai 1510001028WL025478 Lakshmibai 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8989127163 LAKSHMIBAI CANARA BANK(508532)
2 CHALLAKERE KN-10-001-028-001/1148
(MALLURAHALLI) 		1510001028NRG24181020230617838 18/10/2023 Eshwaranaik 1510001028WL025478 Eshwaranaik 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8989127128 ESHWARA NAIK CANARA BANK(508532)
3 CHALLAKERE KN-10-001-028-001/1148
(MALLURAHALLI) 		1510001028NRG24181020230617839 18/10/2023 Nagibai 1510001028WL025478 Nagibai 00078 CNRB0000450 1580 1580 Processed 01/01/2024 8989127164 NAGIBAI CANARA BANK(508532)
SubTotal 4740 4740
4 CHALLAKERE KN-10-001-028-003/1849
(MALLURAHALLI) 		1510001028NRG24181020230617861 18/10/2023 Ganesha M B 1510001028WL025481 Ganesha M B 00415 SBIN0011264 316 316 Processed 01/01/2024 8989127152 GANESHA B SO BOMMAIAH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
5 CHALLAKERE KN-10-001-028-001/1131
(MALLURAHALLI) 		1510001028NRG24181020230617836 18/10/2023 Krishnanaik 1510001028WL025478 Krishnanaik 00652 PKGB0010728 1580 1580 Processed 01/01/2024 8989127139 KRISHNANAYKA SO RUDRANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-028-003/10769
(MALLURAHALLI) 		1510001028NRG24181020230617849 18/10/2023 K Thippeswamy 1510001028WL025481 K Thippeswamy 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127143 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-028-003/10769
(MALLURAHALLI) 		1510001028NRG24181020230617848 18/10/2023 Kariyanna 1510001028WL025481 Kariyanna 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127162 Mr. KARIYANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHALLAKERE KN-10-001-028-003/1215
(MALLURAHALLI) 		1510001028NRG24181020230617850 18/10/2023 Palamma 1510001028WL025481 Palamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127158 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-028-003/1251
(MALLURAHALLI) 		1510001028NRG24181020230617868 18/10/2023 boraiah 1510001028WL025482 boraiah 00652 PKGB0010728 1580 1580 Processed 01/01/2024 8989127129 Mr. BORAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 CHALLAKERE KN-10-001-028-003/1251
(MALLURAHALLI) 		1510001028NRG24181020230617869 18/10/2023 Palamma 1510001028WL025482 Palamma 00652 PKGB0010728 1580 1580 Processed 01/01/2024 8989127135 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-028-003/1368
(MALLURAHALLI) 		1510001028NRG24181020230617851 18/10/2023 K Shashikala 1510001028WL025481 K Shashikala 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127155 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-028-003/1432
(MALLURAHALLI) 		1510001028NRG24181020230617840 18/10/2023 Sannapalamma 1510001028WL025479 Sannapalamma 00652 PKGB0010728 2212 2212 Processed 01/01/2024 8989127156 SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-028-003/1522
(MALLURAHALLI) 		1510001028NRG24181020230617852 18/10/2023 Mallamma 1510001028WL025481 Mallamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127136 SAKRAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-028-003/1570
(MALLURAHALLI) 		1510001028NRG24181020230617853 18/10/2023 Basamma 1510001028WL025481 Basamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127160 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-028-003/1570
(MALLURAHALLI) 		1510001028NRG24181020230617854 18/10/2023 Ujjinaiah 1510001028WL025481 Ujjinaiah 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127159 U DADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-028-003/1576
(MALLURAHALLI) 		1510001028NRG24181020230617855 18/10/2023 Huchhaiah 1510001028WL025481 Huchhaiah 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127140 HUCHHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-028-003/1583
(MALLURAHALLI) 		1510001028NRG24181020230617856 18/10/2023 Mallamma 1510001028WL025481 Mallamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127134 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-028-003/1642
(MALLURAHALLI) 		1510001028NRG24181020230617857 18/10/2023 Palaiah 1510001028WL025481 Palaiah 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127161 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-028-003/1656
(MALLURAHALLI) 		1510001028NRG24181020230617843 18/10/2023 G Chandranna 1510001028WL025480 G Chandranna 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8989127131 G CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-028-003/1656
(MALLURAHALLI) 		1510001028NRG24181020230617845 18/10/2023 Jhoyhi 1510001028WL025480 Jhoyhi 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8989127153 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-028-003/1656
(MALLURAHALLI) 		1510001028NRG24181020230617844 18/10/2023 Thippamma 1510001028WL025480 Thippamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8989127149 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-028-003/1661
(MALLURAHALLI) 		1510001028NRG24181020230617858 18/10/2023 Boramma 1510001028WL025481 Boramma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127154 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-028-003/1662
(MALLURAHALLI) 		1510001028NRG24181020230617842 18/10/2023 Rudrappareddy 1510001028WL025479 Rudrappareddy 00652 PKGB0010728 2212 2212 Processed 01/01/2024 8989127130 RUDRAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-028-003/1662
(MALLURAHALLI) 		1510001028NRG24181020230617841 18/10/2023 Savithramma 1510001028WL025479 Savithramma 00652 PKGB0010728 2212 2212 Processed 01/01/2024 8989127138 SAVITHRAMMA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-028-003/1743
(MALLURAHALLI) 		1510001028NRG24181020230617859 18/10/2023 Rayamma 1510001028WL025481 Rayamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127132 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-028-003/1771
(MALLURAHALLI) 		1510001028NRG24181020230617870 18/10/2023 Ellieru Thippaiah 1510001028WL025482 Ellieru Thippaiah 00652 PKGB0010728 1580 1580 Processed 01/01/2024 8989127147 THIPPAYYA YANE THIPPESWAMY BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-028-003/1771
(MALLURAHALLI) 		1510001028NRG24181020230617871 18/10/2023 Maheshamma 1510001028WL025482 Maheshamma 00652 PKGB0010728 1580 1580 Processed 01/01/2024 8989127157 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-028-003/1771
(MALLURAHALLI) 		1510001028NRG24181020230617872 18/10/2023 Thippeswamy 1510001028WL025482 Thippeswamy 00652 PKGB0010728 1580 1580 Processed 01/01/2024 8989127146 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-028-003/1849
(MALLURAHALLI) 		1510001028NRG24181020230617860 18/10/2023 Shilpa 1510001028WL025481 Shilpa 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127141 SHILPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-028-003/1928
(MALLURAHALLI) 		1510001028NRG24181020230617862 18/10/2023 Palamma 1510001028WL025481 Palamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127144 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-028-003/1955
(MALLURAHALLI) 		1510001028NRG24181020230617864 18/10/2023 Doddamallamma 1510001028WL025481 Doddamallamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127133 DODDA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-028-003/1955
(MALLURAHALLI) 		1510001028NRG24181020230617863 18/10/2023 Sreedhara 1510001028WL025481 Sreedhara 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127150 SHRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-028-003/1964
(MALLURAHALLI) 		1510001028NRG24181020230617865 18/10/2023 Mallamma 1510001028WL025481 Mallamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127137 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-028-003/1996
(MALLURAHALLI) 		1510001028NRG24181020230617866 18/10/2023 Lakshmi 1510001028WL025481 Lakshmi 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127151 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-028-003/2000
(MALLURAHALLI) 		1510001028NRG24181020230617846 18/10/2023 Palamma 1510001028WL025480 Palamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8989127145 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-028-003/2000
(MALLURAHALLI) 		1510001028NRG24181020230617847 18/10/2023 Shanthamma 1510001028WL025480 Shanthamma 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8989127148 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-028-003/2102
(MALLURAHALLI) 		1510001028NRG24181020230617867 18/10/2023 Sannapalamma 1510001028WL025481 Sannapalamma 00652 PKGB0010728 316 316 Processed 01/01/2024 8989127142 SANNAPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001028_181023APB_FTO_464779 Canara Bank CNRB0000450 NAYAKANAHATTI 4740
2 CHALLAKERE KN1510001028_181023APB_FTO_464779 State Bank of India SBIN0011264 CHALLAKERE 316
3 CHALLAKERE KN1510001028_181023APB_FTO_464779 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 31600

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