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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_060723APB_FTO_234980
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-10-001-018-004/881
(BUDNAHATTI) 		1510001018NRG24060720230255401 06/07/2023 Mallikarjuna 1510001018WL010580 Mallikarjuna 00078 CNRB0000698 1896 1896 Processed 13/07/2023 3375615414 MALLIKARJUNA R CANARA BANK(508532)
2 CHALLAKERE KN-10-001-018-004/881
(BUDNAHATTI) 		1510001018NRG24060720230255402 06/07/2023 Nagaveni 1510001018WL010580 Nagaveni 00078 CNRB0000698 1896 1896 Processed 13/07/2023 3375615413 NAGAVENI P DO PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-018-004/109
(BUDNAHATTI) 		1510001018NRG24060720230255393 06/07/2023 rangappa 1510001018WL010580 rangappa 00225 KARB0000167 1896 1896 Processed 13/07/2023 3375615392 RANGAPPA P KARNATAKA BANK LTD(607270)
4 CHALLAKERE KN-10-001-018-004/249
(BUDNAHATTI) 		1510001018NRG24060720230255394 06/07/2023 thippamma 1510001018WL010580 thippamma 00225 KARB0000167 316 316 Processed 13/07/2023 3375615398 THIPPAMMA IDBI BANK(607095)
5 CHALLAKERE KN-10-001-018-004/252
(BUDNAHATTI) 		1510001018NRG24060720230255395 06/07/2023 HANUMAKKA 1510001018WL010580 HANUMAKKA 00225 KARB0000167 1896 1896 Processed 13/07/2023 3375615393 HANUMAKKA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-018-004/252
(BUDNAHATTI) 		1510001018NRG24060720230255396 06/07/2023 LAXMIDEVI 1510001018WL010580 LAXMIDEVI 00225 KARB0000167 1896 1896 Processed 13/07/2023 3375615394 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
7 CHALLAKERE KN-10-001-018-004/486
(BUDNAHATTI) 		1510001018NRG24060720230255398 06/07/2023 Raghavendra 1510001018WL010580 Raghavendra 00225 KARB0000167 1896 1896 Processed 13/07/2023 3375615399 MR RAGHAVENDRA N STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-018-004/548
(BUDNAHATTI) 		1510001018NRG24060720230254774 06/07/2023 ningappa 1510001018WL010563 ningappa 00225 KARB0000167 1896 1896 Processed 13/07/2023 3375615397 NINGAPPA KARNATAKA BANK LTD(607270)
9 CHALLAKERE KN-10-001-018-004/548
(BUDNAHATTI) 		1510001018NRG24060720230254773 06/07/2023 Prakasha 1510001018WL010563 Prakasha 00225 KARB0000167 1896 1896 Processed 13/07/2023 3375615391 PRAKASH N KARNATAKA BANK LTD(607270)
10 CHALLAKERE KN-10-001-018-004/8704
(BUDNAHATTI) 		1510001018NRG24060720230254779 06/07/2023 Sadanadha 1510001018WL010563 Sadanadha 00225 KARB0000167 1896 1896 Processed 13/07/2023 3375615396 SADANANDAPPA KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-018-011/551
(BUDNAHATTI) 		1510001018NRG24060720230255387 06/07/2023 GOVINDA NAIK 1510001018WL010577 GOVINDA NAIK 00225 KARB0000167 2212 2212 Processed 13/07/2023 3375615395 GOVINDA NAIK KARNATAKA BANK LTD(607270)
SubTotal 15800 15800
12 CHALLAKERE KN-10-001-018-004/924
(BUDNAHATTI) 		1510001018NRG24060720230254782 06/07/2023 CHANDRU 1510001018WL010563 CHANDRU 00415 SBIN0011264 1896 1896 Processed 13/07/2023 3375615405 MR CHANDRU N STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-018-004/924
(BUDNAHATTI) 		1510001018NRG24060720230254781 06/07/2023 Mangalamma 1510001018WL010563 Mangalamma 00415 SBIN0011264 1896 1896 Processed 13/07/2023 3375615406 MRS MANGALAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 CHALLAKERE KN-10-001-018-004/237
(BUDNAHATTI) 		1510001018NRG24060720230254770 06/07/2023 Lakshmidevi 1510001018WL010563 Lakshmidevi 00415 SBIN0040110 1896 1896 Processed 13/07/2023 3375615402 LAKSHMIDEVI GENERAL POST OFFICE(607245)
15 CHALLAKERE KN-10-001-018-004/453
(BUDNAHATTI) 		1510001018NRG24060720230254771 06/07/2023 Lokesh 1510001018WL010563 Lokesh 00415 SBIN0040110 1896 1896 Processed 13/07/2023 3375615404 MRS NEELAMMA STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-018-004/486
(BUDNAHATTI) 		1510001018NRG24060720230255397 06/07/2023 Ningappa 1510001018WL010580 Ningappa 00415 SBIN0040110 1896 1896 Processed 13/07/2023 3375615400 MR NINGAPPA STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-018-004/552
(BUDNAHATTI) 		1510001018NRG24060720230254776 06/07/2023 JAYALAKSHMI 1510001018WL010563 JAYALAKSHMI 00415 SBIN0040110 1580 1580 Processed 13/07/2023 3375615403 MRS JAYALAKSHMI N STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-018-004/552
(BUDNAHATTI) 		1510001018NRG24060720230254775 06/07/2023 MALAMMA 1510001018WL010563 MALAMMA 00415 SBIN0040110 1580 1580 Processed 13/07/2023 3375615401 MR MALAMMA STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-018-004/562
(BUDNAHATTI) 		1510001018NRG24060720230254777 06/07/2023 Basavalingappa 1510001018WL010563 Basavalingappa 00415 SBIN0040110 1896 1896 Processed 13/07/2023 3375615416 BASAVALINGAPPA M KARNATAKA BANK LTD(607270)
20 CHALLAKERE KN-10-001-018-004/609
(BUDNAHATTI) 		1510001018NRG24060720230254778 06/07/2023 malleshi 1510001018WL010563 malleshi 00415 SBIN0040110 1896 1896 Processed 13/07/2023 3375615417 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHALLAKERE KN-10-001-018-011/351
(BUDNAHATTI) 		1510001018NRG24060720230255391 06/07/2023 VIJAYA BAI 1510001018WL010579 VIJAYA BAI 00415 SBIN0040110 2212 2212 Processed 13/07/2023 3375615415 VIJAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
22 CHALLAKERE KN-10-001-018-011/71
(BUDNAHATTI) 		1510001018NRG24060720230255388 06/07/2023 V Gopalanaik 1510001018WL010578 V Gopalanaik 00522 CNRB000PGB1 2212 2212 Processed 13/07/2023 3375615412 GOPALA NAIK V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 CHALLAKERE KN-10-001-018-004/109
(BUDNAHATTI) 		1510001018NRG24060720230255392 06/07/2023 gowramma 1510001018WL010580 gowramma 00652 PKGB0010568 1896 1896 Processed 13/07/2023 3375615409 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-018-004/546
(BUDNAHATTI) 		1510001018NRG24060720230254772 06/07/2023 INDRAMMA 1510001018WL010563 INDRAMMA 00652 PKGB0010568 1896 1896 Processed 13/07/2023 3375615389 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-018-004/619
(BUDNAHATTI) 		1510001018NRG24060720230255399 06/07/2023 Karibasappa 1510001018WL010580 Karibasappa 00652 PKGB0010568 1896 1896 Processed 13/07/2023 3375615408 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-018-004/8704
(BUDNAHATTI) 		1510001018NRG24060720230254780 06/07/2023 jayamma 1510001018WL010563 jayamma 00652 PKGB0010568 1896 1896 Processed 13/07/2023 3375615388 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-018-011/351
(BUDNAHATTI) 		1510001018NRG24060720230255390 06/07/2023 Papanna 1510001018WL010579 Papanna 00652 PKGB0010568 2212 2212 Processed 13/07/2023 3375615410 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-018-011/71
(BUDNAHATTI) 		1510001018NRG24060720230255389 06/07/2023 V Gopalanaik 1510001018WL010578 V Gopalanaik 00652 PKGB0010568 2212 2212 Processed 13/07/2023 3375615411 SURESH G KARNATAKA BANK LTD(607270)
SubTotal 12008 12008
29 CHALLAKERE KN-10-001-018-004/160
(BUDNAHATTI) 		1510001018NRG24060720230254769 06/07/2023 malathamma 1510001018WL010563 malathamma 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3375615390 MALATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-018-004/799
(BUDNAHATTI) 		1510001018NRG24060720230255400 06/07/2023 nandinamma 1510001018WL010580 nandinamma 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3375615407 NANDINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 56248 56248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_060723APB_FTO_234980 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001018_060723APB_FTO_234980 KARNATAKA BANK KARB0000167 CHALLAKERE 15800
3 CHALLAKERE KN1510001018_060723APB_FTO_234980 State Bank of India SBIN0011264 CHALLAKERE 3792
4 CHALLAKERE KN1510001018_060723APB_FTO_234980 State Bank of India SBIN0040110 CHALLAKERE 14852
5 CHALLAKERE KN1510001018_060723APB_FTO_234980 Pragathi Gramin Bank CNRB000PGB1 Challakere 2212
6 CHALLAKERE KN1510001018_060723APB_FTO_234980 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 12008
7 CHALLAKERE KN1510001018_060723APB_FTO_234980 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 3792

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