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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_050324APB_FTO_819780
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-10-001-009-007/371
(RAMAJOGIHALLI) 		1510001009NRG24050320241001331 05/03/2024 DADHAPEER 1510001009WL046740 DADHAPEER 00045 BARB0CHALLA 1896 1896 Processed 12/04/2024 2897358065 P DADAPEER DADAPEER CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-007/511
(RAMAJOGIHALLI) 		1510001009NRG24050320241001334 05/03/2024 NETRAMMA 1510001009WL046740 NETRAMMA 00078 CNRB0000698 1896 1896 Processed 12/04/2024 2897358083 NETHRAVATHI CANARA BANK(508532)
3 CHALLAKERE KN-10-001-009-007/585
(RAMAJOGIHALLI) 		1510001009NRG24050320241001340 05/03/2024 suma 1510001009WL046740 suma 00078 CNRB0000698 1896 1896 Processed 12/04/2024 2897358064 SUMA GR DO GBRAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-009-007/248
(RAMAJOGIHALLI) 		1510001009NRG24050320241001328 05/03/2024 DHAKSHAYINI 1510001009WL046740 DHAKSHAYINI 00415 SBIN0011264 1896 1896 Processed 12/04/2024 2897358077 MR DRAKSHINI T STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-009-007/317
(RAMAJOGIHALLI) 		1510001009NRG24050320241001330 05/03/2024 raghavendra 1510001009WL046740 raghavendra 00415 SBIN0011264 1896 1896 Processed 12/04/2024 2897358075 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-009-007/203
(RAMAJOGIHALLI) 		1510001009NRG24050320241001323 05/03/2024 GOVINDAPPA 1510001009WL046740 GOVINDAPPA 00415 SBIN0040110 1896 1896 Processed 12/04/2024 2897358076 MR GOVINDAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-009-007/229
(RAMAJOGIHALLI) 		1510001009NRG24050320241001326 05/03/2024 MANGAMMA 1510001009WL046740 MANGAMMA 00652 PKGB0010568 1896 1896 Processed 12/04/2024 2897358074 B H MANGAMMA MANGAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-009-007/229
(RAMAJOGIHALLI) 		1510001009NRG24050320241001327 05/03/2024 T NARAYANA 1510001009WL046740 T NARAYANA 00652 PKGB0010568 1896 1896 Processed 12/04/2024 2897358073 Mr. NARAYANAREDDY.T. s/o THIMMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 CHALLAKERE KN-10-001-009-007/371
(RAMAJOGIHALLI) 		1510001009NRG24050320241001332 05/03/2024 HASANBEE 1510001009WL046740 HASANBEE 00652 PKGB0010568 1896 1896 Processed 12/04/2024 2897358069 HASINA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-009-007/409
(RAMAJOGIHALLI) 		1510001009NRG24050320241001333 05/03/2024 SAVITHA 1510001009WL046740 SAVITHA 00652 PKGB0010568 1896 1896 Processed 12/04/2024 2897358072 SAVITHA P K CANARA BANK(508532)
11 CHALLAKERE KN-10-001-009-007/532
(RAMAJOGIHALLI) 		1510001009NRG24050320241001337 05/03/2024 G.T.SURESHA 1510001009WL046740 G.T.SURESHA 00652 PKGB0010568 1896 1896 Processed 12/04/2024 2897358081 G T SURESH SURESH CANARA BANK(508532)
12 CHALLAKERE KN-10-001-009-007/532
(RAMAJOGIHALLI) 		1510001009NRG24050320241001338 05/03/2024 PAVITRA 1510001009WL046740 PAVITRA 00652 PKGB0010568 1896 1896 Processed 12/04/2024 2897358071 ANITHA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
13 CHALLAKERE KN-10-001-009-007/203
(RAMAJOGIHALLI) 		1510001009NRG24050320241001324 05/03/2024 SAVITRAMMA 1510001009WL046740 SAVITRAMMA 00652 PKGB0010681 1896 1896 Processed 12/04/2024 2897358067 SAVITRAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-009-007/579
(RAMAJOGIHALLI) 		1510001009NRG24050320241001339 05/03/2024 H HANUMAPPA 1510001009WL046740 H HANUMAPPA 00652 PKGB0010681 1896 1896 Processed 12/04/2024 2897358066 MRS HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
15 CHALLAKERE KN-10-001-009-007/207
(RAMAJOGIHALLI) 		1510001009NRG24050320241001325 05/03/2024 gangamma 1510001009WL046740 gangamma 00652 PKGB0011196 1896 1896 Processed 12/04/2024 2897358068 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-009-007/251
(RAMAJOGIHALLI) 		1510001009NRG24050320241001329 05/03/2024 srinivasa 1510001009WL046740 srinivasa 00652 PKGB0011196 1896 1896 Processed 12/04/2024 2897358070 MR SRINIVASA N S STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-009-007/530
(RAMAJOGIHALLI) 		1510001009NRG24050320241001335 05/03/2024 G.T.RAJANNA 1510001009WL046740 G.T.RAJANNA 00652 PKGB0011196 1896 1896 Processed 12/04/2024 2897358080 RAJANNA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-009-007/530
(RAMAJOGIHALLI) 		1510001009NRG24050320241001336 05/03/2024 PUSHPA 1510001009WL046740 PUSHPA 00652 PKGB0011196 1896 1896 Processed 12/04/2024 2897358078 PUSHPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-009-007/612
(RAMAJOGIHALLI) 		1510001009NRG24050320241001341 05/03/2024 shivamma 1510001009WL046740 shivamma 00652 PKGB0011196 1896 1896 Processed 12/04/2024 2897358082 SHIVAMMA W O GOVINDAPPA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-009-007/633
(RAMAJOGIHALLI) 		1510001009NRG24050320241001342 05/03/2024 RATHNAMMA 1510001009WL046740 RATHNAMMA 00652 PKGB0011196 1896 1896 Processed 12/04/2024 2897358079 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_050324APB_FTO_819780 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001009_050324APB_FTO_819780 Canara Bank CNRB0000698 CHALLAKERE 3792
3 CHALLAKERE KN1510001009_050324APB_FTO_819780 State Bank of India SBIN0011264 CHALLAKERE 3792
4 CHALLAKERE KN1510001009_050324APB_FTO_819780 State Bank of India SBIN0040110 CHALLAKERE 1896
5 CHALLAKERE KN1510001009_050324APB_FTO_819780 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 11376
6 CHALLAKERE KN1510001009_050324APB_FTO_819780 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 3792
7 CHALLAKERE KN1510001009_050324APB_FTO_819780 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 11376

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