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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001004_020623APB_FTO_151348
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-10-001-004-001/382
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081985 02/06/2023 Prakasha 1510001004WL004849 Prakasha 00078 CNRB0000698 2212 2212 Processed 08/06/2023 2310839113 PRAKASHA CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-004-006/151
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081996 02/06/2023 Anjineya 1510001004WL004850 Anjineya 00165 IBKL0001937 2212 2212 Processed 08/06/2023 2310839110 ANJANEYA T IDBI BANK(607095)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-004-001/142
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081991 02/06/2023 Chikkamma 1510001004WL004850 Chikkamma 00225 KARB0000167 2212 2212 Processed 08/06/2023 2310839124 CHIKKAMMA GENERAL POST OFFICE(607245)
4 CHALLAKERE KN-10-001-004-005/29
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081987 02/06/2023 Sharadamma 1510001004WL004849 Sharadamma 00225 KARB0000167 2212 2212 Processed 08/06/2023 2310839125 SHARADAMMA KARNATAKA BANK LTD(607270)
5 CHALLAKERE KN-10-001-004-006/151
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081997 02/06/2023 Gowramma 1510001004WL004850 Gowramma 00225 KARB0000167 2212 2212 Processed 08/06/2023 2310839123 GOWRAMMA S KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
6 CHALLAKERE KN-10-001-004-001/142
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081990 02/06/2023 Govindappa 1510001004WL004850 Govindappa 00415 SBIN0011264 2212 2212 Processed 08/06/2023 2310839111 MR GOVINDAPPA STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-004-005/228
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081994 02/06/2023 Savitramma S 1510001004WL004850 Savitramma S 00415 SBIN0011264 2212 2212 Processed 08/06/2023 2310839112 SAVITHRAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
8 CHALLAKERE KN-10-001-004-005/228
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081992 02/06/2023 H.Shivanna 1510001004WL004850 H.Shivanna 00554 KKBK0008287 2212 2212 Processed 08/06/2023 2310839122 MR SHIVANNA H STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-004-006/1
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081982 02/06/2023 Jayamma 1510001004WL004848 Jayamma 00554 KKBK0008287 2212 2212 Processed 08/06/2023 2310839120 JAYAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-004-006/43
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081983 02/06/2023 Premakka 1510001004WL004848 Premakka 00554 KKBK0008287 2212 2212 Processed 08/06/2023 2310839121 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
11 CHALLAKERE KN-10-001-004-006/127
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081995 02/06/2023 Chikkanna 1510001004WL004850 Chikkanna 00652 PKGB0010670 2212 2212 Processed 08/06/2023 2310839114 T CHIKKANNA ICICI BANK LTD(508534)
SubTotal 2212 2212
12 CHALLAKERE KN-10-001-004-003/210
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081986 02/06/2023 Govindamma 1510001004WL004849 Govindamma 00652 PKGB0010722 2212 2212 Processed 08/06/2023 2310839115 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 CHALLAKERE KN-10-001-004-001/382
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081984 02/06/2023 Siddagangamma 1510001004WL004849 Siddagangamma 00652 PKGB0010779 2212 2212 Processed 08/06/2023 2310839117 SIDDAGANGAMMA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-004-005/228
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081993 02/06/2023 Rukminamma 1510001004WL004850 Rukminamma 00652 PKGB0010779 2212 2212 Processed 08/06/2023 2310839116 RUKMINAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-004-005/443
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081989 02/06/2023 Chandaranna 1510001004WL004849 Chandaranna 00652 PKGB0010779 2212 2212 Processed 08/06/2023 2310839119 CHANDRANNA . KOTAK MAHINDRA BANK LTD(607420)
16 CHALLAKERE KN-10-001-004-005/443
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24020620230081988 02/06/2023 Gowramma 1510001004WL004849 Gowramma 00652 PKGB0010779 2212 2212 Processed 08/06/2023 2310839118 GOERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001004_020623APB_FTO_151348 Canara Bank CNRB0000698 CHALLAKERE 2212
2 CHALLAKERE KN1510001004_020623APB_FTO_151348 IDBI Bank IBKL0001937 Challakere 2212
3 CHALLAKERE KN1510001004_020623APB_FTO_151348 KARNATAKA BANK KARB0000167 CHALLAKERE 6636
4 CHALLAKERE KN1510001004_020623APB_FTO_151348 State Bank of India SBIN0011264 CHALLAKERE 4424
5 CHALLAKERE KN1510001004_020623APB_FTO_151348 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 6636
6 CHALLAKERE KN1510001004_020623APB_FTO_151348 Pragathi Krishna Gramin Bank PKGB0010670 Jagalur 2212
7 CHALLAKERE KN1510001004_020623APB_FTO_151348 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 2212
8 CHALLAKERE KN1510001004_020623APB_FTO_151348 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 8848

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