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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001006_160224APB_FTO_792637
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-10-001-006-001/226294
(PARASHURAMPURA) 		1510001006NRG24150220240950709 16/02/2024 S Lavanya 1510001006WL043335 S Lavanya 00078 CNRB0003851 1580 1580 Processed 10/04/2024 2766303397 LAVANYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-006-001/131103
(PARASHURAMPURA) 		1510001006NRG24150220240950701 16/02/2024 Yallamma 1510001006WL043335 Yallamma 00225 KARB0000307 1580 1580 Processed 10/04/2024 2766303386 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-006-004/712
(PARASHURAMPURA) 		1510001006NRG24150220240950731 16/02/2024 Lakshmana E 1510001006WL043335 Lakshmana E 00415 SBIN0009041 1896 1896 Processed 09/04/2024 2766303387 LAKSHMANA E STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-006-001/180010
(PARASHURAMPURA) 		1510001006NRG24150220240950704 16/02/2024 Yasodhamma T 1510001006WL043335 Yasodhamma T 00415 SBIN0011264 1580 1580 Processed 09/04/2024 2766303393 YASHODHAMMA T IDBI BANK(607095)
5 CHALLAKERE KN-10-001-006-001/180013
(PARASHURAMPURA) 		1510001006NRG24150220240950707 16/02/2024 S Basavaraju 1510001006WL043335 S Basavaraju 00415 SBIN0011264 1580 1580 Processed 09/04/2024 2766303391 MR S BASAVARAJA STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-006-001/51535
(PARASHURAMPURA) 		1510001006NRG24150220240950713 16/02/2024 Sunandamma 1510001006WL043335 Sunandamma 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766303390 SEENAPPA GARI SUNANDAMMA KARNATAKA BANK LTD(607270)
7 CHALLAKERE KN-10-001-006-001/5533
(PARASHURAMPURA) 		1510001006NRG24150220240950715 16/02/2024 Anjineya 1510001006WL043335 Anjineya 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766303389 MR S ANJINEYA STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-006-001/5545
(PARASHURAMPURA) 		1510001006NRG24150220240950718 16/02/2024 Anjineya 1510001006WL043335 Anjineya 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766303388 MR ANJINEYA ANJINEYA STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-006-001/80011
(PARASHURAMPURA) 		1510001006NRG24150220240950720 16/02/2024 Pramila 1510001006WL043335 Pramila 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766303394 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHALLAKERE KN-10-001-006-001/991005
(PARASHURAMPURA) 		1510001006NRG24150220240950723 16/02/2024 Ravi E 1510001006WL043335 Ravi E 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766303392 MR RAVI E STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-006-003/102
(PARASHURAMPURA) 		1510001006NRG24150220240950727 16/02/2024 Manjula A 1510001006WL043335 Manjula A 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766303395 MS MANJULA A STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-006-003/310
(PARASHURAMPURA) 		1510001006NRG24150220240950729 16/02/2024 Eranna R 1510001006WL043335 Eranna R 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766303399 ERANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16432 16432
13 CHALLAKERE KN-10-001-006-001/180011
(PARASHURAMPURA) 		1510001006NRG24150220240950706 16/02/2024 Thanuja B 1510001006WL043335 Thanuja B 00415 SBIN0040110 1580 1580 Processed 09/04/2024 2766303401 MISS THANUJA B STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-006-001/5545
(PARASHURAMPURA) 		1510001006NRG24150220240950719 16/02/2024 Bhagyalakshmi 1510001006WL043335 Bhagyalakshmi 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766303398 D BHAGYALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3476 3476
15 CHALLAKERE KN-10-001-006-001/80011
(PARASHURAMPURA) 		1510001006NRG24150220240950721 16/02/2024 Prakash 1510001006WL043335 Prakash 00415 SBIN0040978 1896 1896 Processed 09/04/2024 2766303400 Mr. E PRAKASH INDIAN BANK(607105)
SubTotal 1896 1896
16 CHALLAKERE KN-10-001-006-001/4-A
(PARASHURAMPURA) 		1510001006NRG24150220240950712 16/02/2024 Madhu G N 1510001006WL043335 Madhu G N 00554 KKBK0008287 1896 1896 Processed 09/04/2024 2766303396 MADHU GN KOTAK MAHINDRA BANK LTD(607420)
17 CHALLAKERE KN-10-001-006-001/51542
(PARASHURAMPURA) 		1510001006NRG24150220240950714 16/02/2024 Shwetha S 1510001006WL043335 Shwetha S 00554 KKBK0008287 1896 1896 Processed 09/04/2024 2766303370 S SWETHA D O SHIVAN BANK OF BARODA(606985)
SubTotal 3792 3792
18 CHALLAKERE KN-10-001-006-001/131103
(PARASHURAMPURA) 		1510001006NRG24150220240950700 16/02/2024 Nethravathi 1510001006WL043335 Nethravathi 00652 PKGB0010779 1580 1580 Processed 09/04/2024 2766303377 NETHRAVATHI C KARNATAKA BANK LTD(607270)
19 CHALLAKERE KN-10-001-006-001/131103
(PARASHURAMPURA) 		1510001006NRG24150220240950702 16/02/2024 Subbaraya 1510001006WL043335 Subbaraya 00652 PKGB0010779 1580 1580 Processed 09/04/2024 2766303384 SUBBARAYA R BANK OF BARODA(606985)
20 CHALLAKERE KN-10-001-006-001/180010
(PARASHURAMPURA) 		1510001006NRG24150220240950703 16/02/2024 Lakshmidevi 1510001006WL043335 Lakshmidevi 00652 PKGB0010779 1580 1580 Processed 09/04/2024 2766303373 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHALLAKERE KN-10-001-006-001/180011
(PARASHURAMPURA) 		1510001006NRG24150220240950705 16/02/2024 Hanumakka 1510001006WL043335 Hanumakka 00652 PKGB0010779 1580 1580 Processed 10/04/2024 2766303371 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-006-001/180013
(PARASHURAMPURA) 		1510001006NRG24150220240950708 16/02/2024 Gowramma 1510001006WL043335 Gowramma 00652 PKGB0010779 1580 1580 Processed 10/04/2024 2766303382 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-006-001/2394
(PARASHURAMPURA) 		1510001006NRG24150220240950710 16/02/2024 Erakka 1510001006WL043335 Erakka 00652 PKGB0010779 1896 1896 Processed 09/04/2024 2766303372 MR ERAKKA ERAKKA STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-006-001/4-A
(PARASHURAMPURA) 		1510001006NRG24150220240950711 16/02/2024 Mahesha G N 1510001006WL043335 Mahesha G N 00652 PKGB0010779 1896 1896 Processed 09/04/2024 2766303380 MR MAHESHA G N STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-006-001/5533
(PARASHURAMPURA) 		1510001006NRG24150220240950716 16/02/2024 Jyothi 1510001006WL043335 Jyothi 00652 PKGB0010779 1896 1896 Processed 09/04/2024 2766303385 JYOTHI S IDBI BANK(607095)
26 CHALLAKERE KN-10-001-006-001/5542
(PARASHURAMPURA) 		1510001006NRG24150220240950717 16/02/2024 Padma 1510001006WL043335 Padma 00652 PKGB0010779 1896 1896 Processed 09/04/2024 2766303381 PADMA S CANARA BANK(508532)
27 CHALLAKERE KN-10-001-006-001/991005
(PARASHURAMPURA) 		1510001006NRG24150220240950722 16/02/2024 Anusuyamma 1510001006WL043335 Anusuyamma 00652 PKGB0010779 1896 1896 Processed 10/04/2024 2766303376 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-006-001/9995516
(PARASHURAMPURA) 		1510001006NRG24150220240950725 16/02/2024 Durugamma 1510001006WL043335 Durugamma 00652 PKGB0010779 1896 1896 Processed 09/04/2024 2766303374 DURUGAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-006-001/9995516
(PARASHURAMPURA) 		1510001006NRG24150220240950724 16/02/2024 Hanumanthappa 1510001006WL043335 Hanumanthappa 00652 PKGB0010779 1896 1896 Processed 10/04/2024 2766303383 HANUMANTHRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-006-002/304
(PARASHURAMPURA) 		1510001006NRG24150220240950726 16/02/2024 Srinivasa 1510001006WL043335 Srinivasa 00652 PKGB0010779 1896 1896 Processed 10/04/2024 2766303375 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-006-003/102
(PARASHURAMPURA) 		1510001006NRG24150220240950728 16/02/2024 Mahadevi 1510001006WL043335 Mahadevi 00652 PKGB0010779 1896 1896 Processed 09/04/2024 2766303379 MAHADEVI GENERAL POST OFFICE(607245)
32 CHALLAKERE KN-10-001-006-004/706
(PARASHURAMPURA) 		1510001006NRG24150220240950730 16/02/2024 Erakka 1510001006WL043335 Erakka 00652 PKGB0010779 1896 1896 Processed 09/04/2024 2766303378 ERAKKA CANARA BANK(508532)
SubTotal 26860 26860
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001006_160224APB_FTO_792637 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 1580
2 CHALLAKERE KN1510001006_160224APB_FTO_792637 KARNATAKA BANK KARB0000307 HIRIYUR 1580
3 CHALLAKERE KN1510001006_160224APB_FTO_792637 State Bank of India SBIN0009041 MICO LAYOUT 1896
4 CHALLAKERE KN1510001006_160224APB_FTO_792637 State Bank of India SBIN0011264 CHALLAKERE 16432
5 CHALLAKERE KN1510001006_160224APB_FTO_792637 State Bank of India SBIN0040110 CHALLAKERE 3476
6 CHALLAKERE KN1510001006_160224APB_FTO_792637 State Bank of India SBIN0040978 DASANAPURA 1896
7 CHALLAKERE KN1510001006_160224APB_FTO_792637 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 3792
8 CHALLAKERE KN1510001006_160224APB_FTO_792637 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 26860

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