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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_170723APB_FTO_265074
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-10-001-027-002/36
(MANNEKOTE) 		1510001027NRG24170720230306631 17/07/2023 PAPANNA 1510001027WL012393 PAPANNA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4839081381 PAPANNA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-027-002/81
(MANNEKOTE) 		1510001027NRG24170720230306643 17/07/2023 RADHAMMA 1510001027WL012393 RADHAMMA 00127 FDRL0001897 1896 1896 Processed 25/08/2023 4839081372 MISS RADHA T STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-027-002/189
(MANNEKOTE) 		1510001027NRG24170720230306626 17/07/2023 devibai 1510001027WL012393 devibai 00225 KARB0000167 1896 1896 Processed 25/08/2023 4839081371 DEVI BAI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-027-002/37
(MANNEKOTE) 		1510001027NRG24170720230306635 17/07/2023 SURYAPRBHA 1510001027WL012393 SURYAPRBHA 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4839081373 MS SURYAPRABHA T STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-027-002/165
(MANNEKOTE) 		1510001027NRG24170720230306624 17/07/2023 lachhibai 1510001027WL012393 lachhibai 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4839081377 LACHIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-027-002/206
(MANNEKOTE) 		1510001027NRG24170720230306627 17/07/2023 REDDINAIKA 1510001027WL012393 REDDINAIKA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4839081376 Mr. REDDYNAYKA . S/O PUTTANAYKA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-027-002/114
(MANNEKOTE) 		1510001027NRG24170720230306619 17/07/2023 HANUMANTHAPPA 1510001027WL012393 HANUMANTHAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081375 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-027-002/114
(MANNEKOTE) 		1510001027NRG24170720230306620 17/07/2023 NAGARAJA 1510001027WL012393 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081366 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-027-002/114
(MANNEKOTE) 		1510001027NRG24170720230306618 17/07/2023 Thipamma 1510001027WL012393 Thipamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081362 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-027-002/114
(MANNEKOTE) 		1510001027NRG24170720230306621 17/07/2023 Thrive .G 1510001027WL012393 Thrive .G 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081370 MISS THRIVENI G STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-027-002/117
(MANNEKOTE) 		1510001027NRG24170720230306623 17/07/2023 LOKANATHA 1510001027WL012393 LOKANATHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081365 LOKANATHANAIK B PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-027-002/189
(MANNEKOTE) 		1510001027NRG24170720230306625 17/07/2023 krushnika 1510001027WL012393 krushnika 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081379 KRISHNANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-027-002/206
(MANNEKOTE) 		1510001027NRG24170720230306628 17/07/2023 Piplibai 1510001027WL012393 Piplibai 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081368 PIMPLI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-027-002/35
(MANNEKOTE) 		1510001027NRG24170720230306629 17/07/2023 umakka 1510001027WL012393 umakka 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081358 UMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-027-002/36
(MANNEKOTE) 		1510001027NRG24170720230306630 17/07/2023 sharadhamma 1510001027WL012393 sharadhamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081357 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-027-002/37
(MANNEKOTE) 		1510001027NRG24170720230306634 17/07/2023 MANJULA 1510001027WL012393 MANJULA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081369 MANJULAT DO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-002/37
(MANNEKOTE) 		1510001027NRG24170720230306632 17/07/2023 MANTHAMMA 1510001027WL012393 MANTHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081364 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-002/37
(MANNEKOTE) 		1510001027NRG24170720230306633 17/07/2023 THIPPANNA 1510001027WL012393 THIPPANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081380 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-002/37
(MANNEKOTE) 		1510001027NRG24170720230306636 17/07/2023 THIPPESH 1510001027WL012393 THIPPESH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081361 THIPPESHI CANARA BANK(508532)
20 CHALLAKERE KN-10-001-027-002/381
(MANNEKOTE) 		1510001027NRG24170720230306638 17/07/2023 Nandinibai 1510001027WL012393 Nandinibai 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081356 ANANDINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-002/381
(MANNEKOTE) 		1510001027NRG24170720230306637 17/07/2023 R.Thippeswamy 1510001027WL012393 R.Thippeswamy 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081374 MR R THIPPESWAMY STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-027-002/382
(MANNEKOTE) 		1510001027NRG24170720230306639 17/07/2023 C.Rajeshwari 1510001027WL012393 C.Rajeshwari 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081363 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-027-002/382
(MANNEKOTE) 		1510001027NRG24170720230306640 17/07/2023 Thippeswamy naik 1510001027WL012393 Thippeswamy naik 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081359 THIPPESWAMYNAIK T PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-027-002/412
(MANNEKOTE) 		1510001027NRG24170720230306641 17/07/2023 S.JAYABAI 1510001027WL012393 S.JAYABAI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081360 JAYABAI S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-002/81
(MANNEKOTE) 		1510001027NRG24170720230306642 17/07/2023 thippamma 1510001027WL012393 thippamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081378 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-002/81
(MANNEKOTE) 		1510001027NRG24170720230306645 17/07/2023 THIPPESWAMY 1510001027WL012393 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839081367 THIPESWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37920 37920
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_170723APB_FTO_265074 Canara Bank CNRB0000450 NAYAKANAHATTI 1896
2 CHALLAKERE KN1510001027_170723APB_FTO_265074 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
3 CHALLAKERE KN1510001027_170723APB_FTO_265074 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001027_170723APB_FTO_265074 State Bank of India SBIN0011264 CHALLAKERE 1896
5 CHALLAKERE KN1510001027_170723APB_FTO_265074 Pragathi Gramin Bank CNRB000PGB1 Talaku 1896
6 CHALLAKERE KN1510001027_170723APB_FTO_265074 Pragathi Gramin Bank CNRB000PGB1 Thallak 1896
7 CHALLAKERE KN1510001027_170723APB_FTO_265074 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 37920

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