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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_271123APB_FTO_543445
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-10-001-022-004/1040
(NAGARENGERE) 		1510001022NRG24271120230727949 27/11/2023 padmakka 1510001022WL030711 padmakka 00048 BKID0001115 1896 1896 Processed 01/01/2024 8995932704 PADMA B W/O MARANNA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-022-004/1056
(NAGARENGERE) 		1510001022NRG24271120230727950 27/11/2023 Thimmakka 1510001022WL030711 Thimmakka 00048 BKID0001115 1896 1896 Processed 01/01/2024 8995932703 THIMMAKKA W/O BHIMANNA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-022-004/1085
(NAGARENGERE) 		1510001022NRG24271120230727951 27/11/2023 Girisha 1510001022WL030711 Girisha 00048 BKID0001115 1896 1896 Processed 01/01/2024 8995932710 GIRISH P BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/2147
(NAGARENGERE) 		1510001022NRG24271120230727957 27/11/2023 gowramma 1510001022WL030711 gowramma 00048 BKID0001115 1896 1896 Processed 01/01/2024 8995932709 GOWRAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-022-004/2182
(NAGARENGERE) 		1510001022NRG24271120230727960 27/11/2023 Thimmanna 1510001022WL030711 Thimmanna 00048 BKID0001115 1896 1896 Processed 01/01/2024 8995932711 THIMMANNA GENERAL POST OFFICE(607245)
SubTotal 9480 9480
6 CHALLAKERE KN-10-001-022-004/2085
(NAGARENGERE) 		1510001022NRG24271120230727952 27/11/2023 Jayamma 1510001022WL030711 Jayamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995932719 JAYAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-022-004/2101
(NAGARENGERE) 		1510001022NRG24271120230727954 27/11/2023 savitha M 1510001022WL030711 savitha M 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995932700 SAVITHA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-022-004/2144
(NAGARENGERE) 		1510001022NRG24271120230727956 27/11/2023 gowramma 1510001022WL030711 gowramma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995932699 GAURAMMA FEDERAL BANK(607165)
9 CHALLAKERE KN-10-001-022-004/2376
(NAGARENGERE) 		1510001022NRG24271120230727965 27/11/2023 Jayamma 1510001022WL030711 Jayamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995932698 JAYAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-022-004/2404
(NAGARENGERE) 		1510001022NRG24271120230727967 27/11/2023 Bagyamma 1510001022WL030711 Bagyamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995932720 BHAGYAMMA CANARA BANK(508532)
SubTotal 9480 9480
11 CHALLAKERE KN-10-001-022-004/2176
(NAGARENGERE) 		1510001022NRG24271120230727959 27/11/2023 MUKUNDAMMA 1510001022WL030711 MUKUNDAMMA 00078 CNRB0006168 1896 1896 Processed 01/01/2024 8995932707 MUKUNDAMMA T CANARA BANK(508532)
SubTotal 1896 1896
12 CHALLAKERE KN-10-001-022-004/1033
(NAGARENGERE) 		1510001022NRG24271120230727948 27/11/2023 anjinamma 1510001022WL030711 anjinamma 00127 FDRL0001897 1896 1896 Processed 01/01/2024 8995932705 ANJINAMMA FEDERAL BANK(607165)
13 CHALLAKERE KN-10-001-022-004/2346
(NAGARENGERE) 		1510001022NRG24271120230727964 27/11/2023 p bagyalaxmi 1510001022WL030711 p bagyalaxmi 00127 FDRL0001897 1896 1896 Processed 01/01/2024 8995932706 BHAGYALAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 3792 3792
14 CHALLAKERE KN-10-001-022-004/2395
(NAGARENGERE) 		1510001022NRG24271120230727966 27/11/2023 Sidda gangamma 1510001022WL030711 Sidda gangamma 00152 HDFC0002340 1896 1896 Processed 01/01/2024 8995932708 MISS SIDDAGANGAMMA T STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 CHALLAKERE KN-10-001-022-004/2284
(NAGARENGERE) 		1510001022NRG24271120230727963 27/11/2023 VASANTHAKUMARI 1510001022WL030711 VASANTHAKUMARI 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8995932721 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
16 CHALLAKERE KN-10-001-022-004/4
(NAGARENGERE) 		1510001022NRG24271120230727968 27/11/2023 Bojaraja 1510001022WL030711 Bojaraja 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8995932718 BHOJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
17 CHALLAKERE KN-10-001-022-004/1033
(NAGARENGERE) 		1510001022NRG24271120230727947 27/11/2023 Ramanjini 1510001022WL030711 Ramanjini 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932702 Mr. Ramanjini . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-022-004/2101
(NAGARENGERE) 		1510001022NRG24271120230727953 27/11/2023 ramanjineya 1510001022WL030711 ramanjineya 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932701 RAMANJANEYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-022-004/2115
(NAGARENGERE) 		1510001022NRG24271120230727955 27/11/2023 Shathaveeramma 1510001022WL030711 Shathaveeramma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932712 SHANTHAVEERAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-022-004/2167
(NAGARENGERE) 		1510001022NRG24271120230727958 27/11/2023 Thimmanna 1510001022WL030711 Thimmanna 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932713 Mr. THIMMANNA.B. s/o BHUTHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 CHALLAKERE KN-10-001-022-004/2182
(NAGARENGERE) 		1510001022NRG24271120230727961 27/11/2023 rangamma 1510001022WL030711 rangamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932715 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-022-004/2270
(NAGARENGERE) 		1510001022NRG24271120230727962 27/11/2023 GAYITHRI 1510001022WL030711 GAYITHRI 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932714 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-022-004/572
(NAGARENGERE) 		1510001022NRG24271120230727969 27/11/2023 Kaveramma 1510001022WL030711 Kaveramma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932716 KAVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-022-004/575
(NAGARENGERE) 		1510001022NRG24271120230727970 27/11/2023 NIngamma 1510001022WL030711 NIngamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8995932717 NINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15168 15168
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_271123APB_FTO_543445 Bank of India BKID0001115 CHALLAKERE 9480
2 CHALLAKERE KN1510001022_271123APB_FTO_543445 Canara Bank CNRB0000698 CHALLAKERE 9480
3 CHALLAKERE KN1510001022_271123APB_FTO_543445 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
4 CHALLAKERE KN1510001022_271123APB_FTO_543445 FEDERAL BANK FDRL0001897 CHALLAKERE 3792
5 CHALLAKERE KN1510001022_271123APB_FTO_543445 HDFC Bank HDFC0002340 CHALLAKERE 1896
6 CHALLAKERE KN1510001022_271123APB_FTO_543445 State Bank of India SBIN0011264 CHALLAKERE 1896
7 CHALLAKERE KN1510001022_271123APB_FTO_543445 Pragathi Gramin Bank CNRB000PGB1 Challakere 1896
8 CHALLAKERE KN1510001022_271123APB_FTO_543445 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 15168

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