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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_220224APB_FTO_802529
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-10-001-037-003/243
(GOWRASAMUDRA) 		1510001037NRG24220220240968440 22/02/2024 KARIBASAPPA T 1510001037WL044544 KARIBASAPPA T 00032 UTIB0003361 1896 1896 Processed 13/04/2024 2925646824 KARIBASAPPA T AXIS BANK(607153)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-037-009/1002
(GOWRASAMUDRA) 		1510001037NRG24220220240968467 22/02/2024 THIPPAMMA 1510001037WL044544 THIPPAMMA 00048 BKID0001115 1896 1896 Processed 13/04/2024 2925646822 G RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-037-003/154
(GOWRASAMUDRA) 		1510001037NRG24220220240968432 22/02/2024 DEVENDRAPPA 1510001037WL044544 DEVENDRAPPA 00177 IOBA0000311 1896 1896 Processed 13/04/2024 2925646795 DEVENDRAPPA,DEVARAJ INDIAN OVERSEAS BANK(508541)
4 CHALLAKERE KN-10-001-037-003/243
(GOWRASAMUDRA) 		1510001037NRG24220220240968439 22/02/2024 THIMMAKKA 1510001037WL044544 THIMMAKKA 00177 IOBA0000311 1896 1896 Processed 13/04/2024 2925646797 THIMMAKKA INDIAN OVERSEAS BANK(508541)
5 CHALLAKERE KN-10-001-037-003/243
(GOWRASAMUDRA) 		1510001037NRG24220220240968438 22/02/2024 THIPPESWAMY 1510001037WL044544 THIPPESWAMY 00177 IOBA0000311 1896 1896 Processed 13/04/2024 2925646796 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-037-003/28
(GOWRASAMUDRA) 		1510001037NRG24220220240968443 22/02/2024 KHATHAN BHEE 1510001037WL044544 KHATHAN BHEE 00177 IOBA0000311 1896 1896 Processed 13/04/2024 2925646794 KHATHUMBEE INDIAN OVERSEAS BANK(508541)
7 CHALLAKERE KN-10-001-037-003/33
(GOWRASAMUDRA) 		1510001037NRG24220220240968447 22/02/2024 BHAGYAMMA 1510001037WL044544 BHAGYAMMA 00177 IOBA0000311 1896 1896 Processed 13/04/2024 2925646798 GANGAMMA INDIAN OVERSEAS BANK(508541)
8 CHALLAKERE KN-10-001-037-003/81
(GOWRASAMUDRA) 		1510001037NRG24220220240968463 22/02/2024 BASAMMA 1510001037WL044544 BASAMMA 00177 IOBA0000311 1896 1896 Processed 13/04/2024 2925646799 BASAMMA GENERAL POST OFFICE(607245)
SubTotal 11376 11376
9 CHALLAKERE KN-10-001-037-003/373
(GOWRASAMUDRA) 		1510001037NRG24220220240968450 22/02/2024 GURUSWAMY 1510001037WL044544 GURUSWAMY 00415 SBIN0040114 1896 1896 Processed 13/04/2024 2925646823 GURUSWAMY P G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-037-003/33
(GOWRASAMUDRA) 		1510001037NRG24220220240968445 22/02/2024 KALLESHI 1510001037WL044544 KALLESHI 00652 PKGB0010642 1896 1896 Processed 13/04/2024 2925646800 K J KALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-037-003/264
(GOWRASAMUDRA) 		1510001037NRG24220220240968441 22/02/2024 SHARANAPPA 1510001037WL044544 SHARANAPPA 00652 PKGB0010939 1896 1896 Processed 13/04/2024 2925646803 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-037-003/373
(GOWRASAMUDRA) 		1510001037NRG24220220240968451 22/02/2024 BHUVANESWARI 1510001037WL044544 BHUVANESWARI 00652 PKGB0010939 1896 1896 Processed 13/04/2024 2925646802 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-037-005/164
(GOWRASAMUDRA) 		1510001037NRG24220220240968465 22/02/2024 GOWRAKKA 1510001037WL044544 GOWRAKKA 00652 PKGB0010939 1896 1896 Processed 13/04/2024 2925646806 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-037-005/164
(GOWRASAMUDRA) 		1510001037NRG24220220240968464 22/02/2024 GOWRANNA 1510001037WL044544 GOWRANNA 00652 PKGB0010939 1896 1896 Processed 13/04/2024 2925646801 GOWRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-037-009/1001
(GOWRASAMUDRA) 		1510001037NRG24220220240968466 22/02/2024 RATHNAMMA 1510001037WL044544 RATHNAMMA 00652 PKGB0010939 1896 1896 Processed 13/04/2024 2925646804 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-037-009/1016
(GOWRASAMUDRA) 		1510001037NRG24220220240968468 22/02/2024 PAVITHRAMMA 1510001037WL044544 PAVITHRAMMA 00652 PKGB0010939 1896 1896 Processed 13/04/2024 2925646805 PAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
17 CHALLAKERE KN-10-001-037-003/20
(GOWRASAMUDRA) 		1510001037NRG24220220240968437 22/02/2024 GAYITHRI 1510001037WL044544 GAYITHRI 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646810 GAYATHRI R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-037-003/20
(GOWRASAMUDRA) 		1510001037NRG24220220240968434 22/02/2024 GUNDAPPA 1510001037WL044544 GUNDAPPA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646808 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-037-003/20
(GOWRASAMUDRA) 		1510001037NRG24220220240968433 22/02/2024 HAMPAKKA 1510001037WL044544 HAMPAKKA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646825 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-037-003/20
(GOWRASAMUDRA) 		1510001037NRG24220220240968435 22/02/2024 RAGHU G 1510001037WL044544 RAGHU G 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646809 RAGHU G SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-037-003/20
(GOWRASAMUDRA) 		1510001037NRG24220220240968436 22/02/2024 VISHWA G 1510001037WL044544 VISHWA G 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646811 VISHWANATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-037-003/264
(GOWRASAMUDRA) 		1510001037NRG24220220240968442 22/02/2024 ANNAPOORNAMMA 1510001037WL044544 ANNAPOORNAMMA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646828 ANNAPOORNAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-037-003/28
(GOWRASAMUDRA) 		1510001037NRG24220220240968444 22/02/2024 DADAPHEER 1510001037WL044544 DADAPHEER 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646827 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-037-003/33
(GOWRASAMUDRA) 		1510001037NRG24220220240968449 22/02/2024 MAHESHA K 1510001037WL044544 MAHESHA K 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646819 MAHESHA K BANK OF BARODA(606985)
25 CHALLAKERE KN-10-001-037-003/33
(GOWRASAMUDRA) 		1510001037NRG24220220240968446 22/02/2024 ONKARI 1510001037WL044544 ONKARI 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646820 ONKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-037-003/33
(GOWRASAMUDRA) 		1510001037NRG24220220240968448 22/02/2024 ROJA K 1510001037WL044544 ROJA K 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646821 ROJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-003/373
(GOWRASAMUDRA) 		1510001037NRG24220220240968454 22/02/2024 P G MANJUNATHA 1510001037WL044544 P G MANJUNATHA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646813 PG MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-037-003/373
(GOWRASAMUDRA) 		1510001037NRG24220220240968452 22/02/2024 PRAVEEN 1510001037WL044544 PRAVEEN 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646816 MR PRAVEEN KUMAR P G STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-037-003/373
(GOWRASAMUDRA) 		1510001037NRG24220220240968453 22/02/2024 REKHA P G 1510001037WL044544 REKHA P G 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646818 REKHA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-037-003/384
(GOWRASAMUDRA) 		1510001037NRG24220220240968455 22/02/2024 CHANDRAMMA 1510001037WL044544 CHANDRAMMA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646815 CHANDRAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-037-003/403
(GOWRASAMUDRA) 		1510001037NRG24220220240968457 22/02/2024 JAYAMMA 1510001037WL044544 JAYAMMA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646807 JAYAMMA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-037-003/403
(GOWRASAMUDRA) 		1510001037NRG24220220240968456 22/02/2024 RAJAMMA 1510001037WL044544 RAJAMMA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646829 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHALLAKERE KN-10-001-037-003/403
(GOWRASAMUDRA) 		1510001037NRG24220220240968458 22/02/2024 VENKATAPPA 1510001037WL044544 VENKATAPPA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646830 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-037-003/56
(GOWRASAMUDRA) 		1510001037NRG24220220240968460 22/02/2024 NISSAR BEGAM 1510001037WL044544 NISSAR BEGAM 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646817 NISAR BEGAM WO UNUS BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-037-003/56
(GOWRASAMUDRA) 		1510001037NRG24220220240968459 22/02/2024 YANNIS KHAN 1510001037WL044544 YANNIS KHAN 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646826 H YUNAS BHASHA INDIAN OVERSEAS BANK(508541)
36 CHALLAKERE KN-10-001-037-003/655
(GOWRASAMUDRA) 		1510001037NRG24220220240968461 22/02/2024 VINODA G P 1510001037WL044544 VINODA G P 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646812 VINODA G P WO PRAVEEN KUMAR P G PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-003/81
(GOWRASAMUDRA) 		1510001037NRG24220220240968462 22/02/2024 R S REVANASIDDAPPA 1510001037WL044544 R S REVANASIDDAPPA 00652 PKGB0010957 1896 1896 Processed 13/04/2024 2925646814 REVANASIDDAPPA GENERAL POST OFFICE(607245)
SubTotal 39816 39816
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_220224APB_FTO_802529 AXIS BANK UTIB0003361 MAHALAKSHMI LAYOUT 1896
2 CHALLAKERE KN1510001037_220224APB_FTO_802529 Bank of India BKID0001115 CHALLAKERE 1896
3 CHALLAKERE KN1510001037_220224APB_FTO_802529 Indian Overseas Bank IOBA0000311 KONDLAHALLI 11376
4 CHALLAKERE KN1510001037_220224APB_FTO_802529 State Bank of India SBIN0040114 MOLAKALAMURU 1896
5 CHALLAKERE KN1510001037_220224APB_FTO_802529 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 1896
6 CHALLAKERE KN1510001037_220224APB_FTO_802529 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 11376
7 CHALLAKERE KN1510001037_220224APB_FTO_802529 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 39816

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