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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_271223APB_FTO_665226
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-10-001-009-007/184
(RAMAJOGIHALLI) 		1510001009NRG24271220230825586 27/12/2023 Iranna 1510001009WL035546 Iranna 00048 BKID0001115 948 948 Processed 16/03/2024 1905852092 ERANNA S/O PARASANNA BANK OF INDIA(508505)
SubTotal 948 948
2 CHALLAKERE KN-10-001-009-007/591
(RAMAJOGIHALLI) 		1510001009NRG24271220230825621 27/12/2023 minakshi 1510001009WL035546 minakshi 00078 CNRB0000698 1896 1896 Processed 16/03/2024 1905852089 R MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-009-007/479
(RAMAJOGIHALLI) 		1510001009NRG24271220230825604 27/12/2023 G.T.INDRAMMA 1510001009WL035546 G.T.INDRAMMA 00078 CNRB0011006 1896 1896 Processed 16/03/2024 1905852131 G T INDRAMMA INDRAMMA CANARA BANK(508532)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-009-007/182
(RAMAJOGIHALLI) 		1510001009NRG24271220230825585 27/12/2023 Sunitha 1510001009WL035546 Sunitha 00127 FDRL0001897 1580 1580 Processed 16/03/2024 1905852109 R O Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-009-007/308
(RAMAJOGIHALLI) 		1510001009NRG24271220230825600 27/12/2023 manjesh 1510001009WL035546 manjesh 00225 KARB0000167 1896 1896 Processed 16/03/2024 1905852108 MANJESHA R B KARNATAKA BANK LTD(607270)
6 CHALLAKERE KN-10-001-009-007/503
(RAMAJOGIHALLI) 		1510001009NRG24271220230825607 27/12/2023 harish 1510001009WL035546 harish 00225 KARB0000167 1896 1896 Processed 16/03/2024 1905852107 HARISH B KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-009-007/317
(RAMAJOGIHALLI) 		1510001009NRG24271220230825601 27/12/2023 raghavendra 1510001009WL035546 raghavendra 00415 SBIN0011264 1264 1264 Processed 16/03/2024 1905852112 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHALLAKERE KN-10-001-009-007/589
(RAMAJOGIHALLI) 		1510001009NRG24271220230825619 27/12/2023 Manjunatha 1510001009WL035546 Manjunatha 00415 SBIN0011264 632 632 Processed 16/03/2024 1905852110 MR MANJUNATH B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 CHALLAKERE KN-10-001-009-007/203
(RAMAJOGIHALLI) 		1510001009NRG24271220230825588 27/12/2023 GOVINDAPPA 1510001009WL035546 GOVINDAPPA 00415 SBIN0040110 1896 1896 Processed 16/03/2024 1905852113 MR GOVINDAPPA STATE BANK OF INDIA(508548)
10 CHALLAKERE KN-10-001-009-007/583
(RAMAJOGIHALLI) 		1510001009NRG24271220230825617 27/12/2023 maruthi 1510001009WL035546 maruthi 00415 SBIN0040110 1896 1896 Processed 16/03/2024 1905852116 MR MARUTHI G P STATE BANK OF INDIA(508548)
SubTotal 3792 3792
11 CHALLAKERE KN-10-001-009-007/10
(RAMAJOGIHALLI) 		1510001009NRG24271220230825580 27/12/2023 SHANTHAMMA 1510001009WL035546 SHANTHAMMA 00415 SBIN0041049 1580 1580 Processed 16/03/2024 1905852114 MRS SHANTHAMMA GT STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-009-007/145
(RAMAJOGIHALLI) 		1510001009NRG24271220230825584 27/12/2023 avinash 1510001009WL035546 avinash 00415 SBIN0041049 1896 1896 Processed 16/03/2024 1905852111 MR R AVINASHA STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-009-007/580
(RAMAJOGIHALLI) 		1510001009NRG24271220230825616 27/12/2023 RADHAMMA 1510001009WL035546 RADHAMMA 00415 SBIN0041049 632 632 Processed 16/03/2024 1905852115 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
14 CHALLAKERE KN-10-001-009-007/110
(RAMAJOGIHALLI) 		1510001009NRG24271220230825581 27/12/2023 dasappa 1510001009WL035546 dasappa 00652 PKGB0010568 1264 1264 Processed 16/03/2024 1905852125 DASAPPA C S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-009-007/256
(RAMAJOGIHALLI) 		1510001009NRG24271220230825591 27/12/2023 Nagamma 1510001009WL035546 Nagamma 00652 PKGB0010568 1896 1896 Processed 16/03/2024 1905852124 NAGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-009-007/256
(RAMAJOGIHALLI) 		1510001009NRG24271220230825592 27/12/2023 SHIVANNA 1510001009WL035546 SHIVANNA 00652 PKGB0010568 1580 1580 Processed 16/03/2024 1905852123 MR AJAYKUMAR STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-009-007/289
(RAMAJOGIHALLI) 		1510001009NRG24271220230825596 27/12/2023 GEETHA 1510001009WL035546 GEETHA 00652 PKGB0010568 1264 1264 Processed 16/03/2024 1905852117 GEETHAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-009-007/500
(RAMAJOGIHALLI) 		1510001009NRG24271220230825606 27/12/2023 Manjamma 1510001009WL035546 Manjamma 00652 PKGB0010568 1264 1264 Processed 16/03/2024 1905852121 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-009-007/567
(RAMAJOGIHALLI) 		1510001009NRG24271220230825611 27/12/2023 NAGARAJA 1510001009WL035546 NAGARAJA 00652 PKGB0010568 1580 1580 Processed 16/03/2024 1905852096 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-009-007/567
(RAMAJOGIHALLI) 		1510001009NRG24271220230825610 27/12/2023 SHAILAJA 1510001009WL035546 SHAILAJA 00652 PKGB0010568 1580 1580 Processed 16/03/2024 1905852097 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
21 CHALLAKERE KN-10-001-009-007/203
(RAMAJOGIHALLI) 		1510001009NRG24271220230825589 27/12/2023 SAVITRAMMA 1510001009WL035546 SAVITRAMMA 00652 PKGB0010681 1896 1896 Processed 16/03/2024 1905852090 SAVITRAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-009-007/289
(RAMAJOGIHALLI) 		1510001009NRG24271220230825594 27/12/2023 D vasantha 1510001009WL035546 D vasantha 00652 PKGB0010681 1896 1896 Processed 16/03/2024 1905852129 VASANTHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-009-007/552
(RAMAJOGIHALLI) 		1510001009NRG24271220230825608 27/12/2023 Hanumappa 1510001009WL035546 Hanumappa 00652 PKGB0010681 948 948 Processed 16/03/2024 1905852130 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
24 CHALLAKERE KN-10-001-009-007/135
(RAMAJOGIHALLI) 		1510001009NRG24271220230825582 27/12/2023 O Shanthosha 1510001009WL035546 O Shanthosha 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852100 SANTHOSHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-009-007/145
(RAMAJOGIHALLI) 		1510001009NRG24271220230825583 27/12/2023 D.RANGANNA 1510001009WL035546 D.RANGANNA 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852102 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-009-007/2
(RAMAJOGIHALLI) 		1510001009NRG24271220230825587 27/12/2023 P Rajanna 1510001009WL035546 P Rajanna 00652 PKGB0011196 1264 1264 Processed 16/03/2024 1905852106 RAJANNA P PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-009-007/226
(RAMAJOGIHALLI) 		1510001009NRG24271220230825590 27/12/2023 MANJUNATHA 1510001009WL035546 MANJUNATHA 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852122 MANJUNATHA T UNION BANK OF INDIA(508500)
28 CHALLAKERE KN-10-001-009-007/262
(RAMAJOGIHALLI) 		1510001009NRG24271220230825593 27/12/2023 RADHA 1510001009WL035546 RADHA 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852120 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-009-007/289
(RAMAJOGIHALLI) 		1510001009NRG24271220230825595 27/12/2023 KAVITHA 1510001009WL035546 KAVITHA 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852098 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-009-007/301
(RAMAJOGIHALLI) 		1510001009NRG24271220230825597 27/12/2023 susheelamma 1510001009WL035546 susheelamma 00652 PKGB0011196 316 316 Processed 16/03/2024 1905852119 SUSHILAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-009-007/306
(RAMAJOGIHALLI) 		1510001009NRG24271220230825599 27/12/2023 ramanjineya 1510001009WL035546 ramanjineya 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852095 RAMANJANEYA G PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-009-007/306
(RAMAJOGIHALLI) 		1510001009NRG24271220230825598 27/12/2023 thippamma 1510001009WL035546 thippamma 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852093 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-009-007/406
(RAMAJOGIHALLI) 		1510001009NRG24271220230825603 27/12/2023 ANUSUYAMMA 1510001009WL035546 ANUSUYAMMA 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852126 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-009-007/406
(RAMAJOGIHALLI) 		1510001009NRG24271220230825602 27/12/2023 G.T.VENKATESH 1510001009WL035546 G.T.VENKATESH 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852127 VENKATESHA G T BANK OF BARODA(606985)
35 CHALLAKERE KN-10-001-009-007/479
(RAMAJOGIHALLI) 		1510001009NRG24271220230825605 27/12/2023 Mahanthesh 1510001009WL035546 Mahanthesh 00652 PKGB0011196 1580 1580 Processed 16/03/2024 1905852101 MAHANTESH J BANK OF BARODA(606985)
36 CHALLAKERE KN-10-001-009-007/552
(RAMAJOGIHALLI) 		1510001009NRG24271220230825609 27/12/2023 neelamma 1510001009WL035546 neelamma 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852104 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-009-007/569
(RAMAJOGIHALLI) 		1510001009NRG24271220230825613 27/12/2023 OBAI 1510001009WL035546 OBAI 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852099 OBAIAH S O J SIDD BANK OF BARODA(606985)
38 CHALLAKERE KN-10-001-009-007/569
(RAMAJOGIHALLI) 		1510001009NRG24271220230825612 27/12/2023 T Lakshmi 1510001009WL035546 T Lakshmi 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852105 LAKSHMI T BANK OF BARODA(606985)
39 CHALLAKERE KN-10-001-009-007/578
(RAMAJOGIHALLI) 		1510001009NRG24271220230825614 27/12/2023 Jayalakshmi 1510001009WL035546 Jayalakshmi 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852118 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-009-007/578
(RAMAJOGIHALLI) 		1510001009NRG24271220230825615 27/12/2023 SRINIVASA 1510001009WL035546 SRINIVASA 00652 PKGB0011196 1580 1580 Processed 16/03/2024 1905852094 MR SRINIVASA E STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-009-007/589
(RAMAJOGIHALLI) 		1510001009NRG24271220230825618 27/12/2023 Netravathi 1510001009WL035546 Netravathi 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852103 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-009-007/591
(RAMAJOGIHALLI) 		1510001009NRG24271220230825620 27/12/2023 srinivasa 1510001009WL035546 srinivasa 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852091 MR SRINIVASA B G STATE BANK OF INDIA(508548)
43 CHALLAKERE KN-10-001-009-007/604
(RAMAJOGIHALLI) 		1510001009NRG24271220230825622 27/12/2023 yallamma 1510001009WL035546 yallamma 00652 PKGB0011196 1896 1896 Processed 16/03/2024 1905852128 MRS YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 35076 35076
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_271223APB_FTO_665226 Bank of India BKID0001115 CHALLAKERE 948
2 CHALLAKERE KN1510001009_271223APB_FTO_665226 Canara Bank CNRB0000698 CHALLAKERE 1896
3 CHALLAKERE KN1510001009_271223APB_FTO_665226 Canara Bank CNRB0011006 CHALLAKERE II 1896
4 CHALLAKERE KN1510001009_271223APB_FTO_665226 FEDERAL BANK FDRL0001897 CHALLAKERE 1580
5 CHALLAKERE KN1510001009_271223APB_FTO_665226 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
6 CHALLAKERE KN1510001009_271223APB_FTO_665226 State Bank of India SBIN0011264 CHALLAKERE 1896
7 CHALLAKERE KN1510001009_271223APB_FTO_665226 State Bank of India SBIN0040110 CHALLAKERE 3792
8 CHALLAKERE KN1510001009_271223APB_FTO_665226 State Bank of India SBIN0041049 NANNIVALA 4108
9 CHALLAKERE KN1510001009_271223APB_FTO_665226 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 10428
10 CHALLAKERE KN1510001009_271223APB_FTO_665226 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 4740
11 CHALLAKERE KN1510001009_271223APB_FTO_665226 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 35076

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