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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_081123APB_FTO_507821
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-10-001-022-004/2003
(NAGARENGERE) 		1510001022NRG24081120230676016 08/11/2023 Mallikarjuna 1510001022WL028281 Mallikarjuna 00045 BARB0CHALLA 1896 1896 Processed 01/01/2024 8991186288 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-022-004/2003
(NAGARENGERE) 		1510001022NRG24081120230676017 08/11/2023 NAGAVENI 1510001022WL028281 NAGAVENI 00045 BARB0CHALLA 1896 1896 Processed 01/01/2024 8991186289 NAGAMANI BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-022-004/2281
(NAGARENGERE) 		1510001022NRG24081120230676027 08/11/2023 Thippswamy R 1510001022WL028281 Thippswamy R 00045 BARB0CHALLA 1580 1580 Processed 01/01/2024 8991186274 THIPPESWAMY R BANK OF BARODA(606985)
4 CHALLAKERE KN-10-001-022-004/2312
(NAGARENGERE) 		1510001022NRG24081120230676031 08/11/2023 maranna 1510001022WL028281 maranna 00045 BARB0CHALLA 1580 1580 Processed 01/01/2024 8991186275 MARANNA BANK OF BARODA(606985)
5 CHALLAKERE KN-10-001-022-004/2344
(NAGARENGERE) 		1510001022NRG24081120230676040 08/11/2023 Dyamanna 1510001022WL028281 Dyamanna 00045 BARB0CHALLA 1896 1896 Processed 01/01/2024 8991186276 DYAMANNA H BANK OF BARODA(606985)
SubTotal 8848 8848
6 CHALLAKERE KN-10-001-022-004/1054
(NAGARENGERE) 		1510001022NRG24081120230676013 08/11/2023 SUVARANAMMA 1510001022WL028281 SUVARANAMMA 00048 BKID0001115 1896 1896 Processed 01/01/2024 8991186272 SUVARNAMMA W/O CHIDANANDAIAH P BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-022-004/2209
(NAGARENGERE) 		1510001022NRG24081120230676024 08/11/2023 shivanna 1510001022WL028281 shivanna 00048 BKID0001115 1580 1580 Processed 01/01/2024 8991186278 SHIVANNA S/O KOLLARAPPA BANK OF INDIA(508505)
8 CHALLAKERE KN-10-001-022-004/2312
(NAGARENGERE) 		1510001022NRG24081120230676032 08/11/2023 Honnuraswamy 1510001022WL028281 Honnuraswamy 00048 BKID0001115 1896 1896 Processed 01/01/2024 8991186271 HONNUR SWAMY M BANK OF INDIA(508505)
9 CHALLAKERE KN-10-001-022-004/2343
(NAGARENGERE) 		1510001022NRG24081120230676038 08/11/2023 D Marappa 1510001022WL028281 D Marappa 00048 BKID0001115 1896 1896 Processed 01/01/2024 8991186270 MARAPPA D S/O DURUGAPPA BANK OF INDIA(508505)
SubTotal 7268 7268
10 CHALLAKERE KN-10-001-022-004/2209
(NAGARENGERE) 		1510001022NRG24081120230676025 08/11/2023 Kenchappa 1510001022WL028281 Kenchappa 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8991186285 KENCHAPPA S CANARA BANK(508532)
11 CHALLAKERE KN-10-001-022-004/2339
(NAGARENGERE) 		1510001022NRG24081120230676036 08/11/2023 R Nagaraja 1510001022WL028281 R Nagaraja 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8991186287 R NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-022-004/2339
(NAGARENGERE) 		1510001022NRG24081120230676037 08/11/2023 T veeramma 1510001022WL028281 T veeramma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8991186286 VEERAMMA T W O NAGARAJA R CANARA BANK(508532)
13 CHALLAKERE KN-10-001-022-004/2344
(NAGARENGERE) 		1510001022NRG24081120230676039 08/11/2023 Ningamma 1510001022WL028281 Ningamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8991186263 NINGAMMA CANARA BANK(508532)
SubTotal 7268 7268
14 CHALLAKERE KN-10-001-022-004/2074
(NAGARENGERE) 		1510001022NRG24081120230676019 08/11/2023 veeresha c 1510001022WL028281 veeresha c 00127 FDRL0001897 1896 1896 Processed 01/01/2024 8991186277 VEERESHA C CANARA BANK(508532)
SubTotal 1896 1896
15 CHALLAKERE KN-10-001-022-004/2326
(NAGARENGERE) 		1510001022NRG24081120230676035 08/11/2023 T Sagara 1510001022WL028281 T Sagara 00225 KARB0000167 1896 1896 Processed 01/01/2024 8991186273 SAGARA T KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
16 CHALLAKERE KN-10-001-022-004/2139
(NAGARENGERE) 		1510001022NRG24081120230676020 08/11/2023 Sarpanna 1510001022WL028281 Sarpanna 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8991186264 SARPANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-022-004/2177
(NAGARENGERE) 		1510001022NRG24081120230676021 08/11/2023 BAGAYAMMA 1510001022WL028281 BAGAYAMMA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8991186283 SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
18 CHALLAKERE KN-10-001-022-004/1035
(NAGARENGERE) 		1510001022NRG24081120230676012 08/11/2023 KYATHAPPA 1510001022WL028281 KYATHAPPA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8991186267 KYATHANNA K SO KENJADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-022-004/1054
(NAGARENGERE) 		1510001022NRG24081120230676014 08/11/2023 MEENAKASHI 1510001022WL028281 MEENAKASHI 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8991186279 MEENAKSHI WO C VIDYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-022-004/1068
(NAGARENGERE) 		1510001022NRG24081120230676015 08/11/2023 Ramachandrappa 1510001022WL028281 Ramachandrappa 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8991186280 RAMACHANDRAPPA BANK OF BARODA(606985)
21 CHALLAKERE KN-10-001-022-004/2074
(NAGARENGERE) 		1510001022NRG24081120230676018 08/11/2023 nirmala 1510001022WL028281 nirmala 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8991186284 NIRMALA BANK OF BARODA(606985)
22 CHALLAKERE KN-10-001-022-004/2177
(NAGARENGERE) 		1510001022NRG24081120230676023 08/11/2023 Bhaygamma G 1510001022WL028281 Bhaygamma G 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8991186282 BHAGYAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 CHALLAKERE KN-10-001-022-004/2281
(NAGARENGERE) 		1510001022NRG24081120230676026 08/11/2023 DYAMAKKA 1510001022WL028281 DYAMAKKA 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8991186281 DYAMAKKA BANK OF BARODA(606985)
24 CHALLAKERE KN-10-001-022-004/2310
(NAGARENGERE) 		1510001022NRG24081120230676030 08/11/2023 L Dyamakka 1510001022WL028281 L Dyamakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8991186268 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-022-004/2317
(NAGARENGERE) 		1510001022NRG24081120230676033 08/11/2023 M pathalingappa 1510001022WL028281 M pathalingappa 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8991186265 PATHALINGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-022-004/2317
(NAGARENGERE) 		1510001022NRG24081120230676034 08/11/2023 Puttirakka 1510001022WL028281 Puttirakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8991186266 PUTTEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-022-004/2344
(NAGARENGERE) 		1510001022NRG24081120230676042 08/11/2023 Manjunatha S H 1510001022WL028281 Manjunatha S H 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8991186269 MANJUNATHA SH BANK OF INDIA(508505)
SubTotal 18012 18012
Total 48980 48980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_081123APB_FTO_507821 Bank of Baroda BARB0CHALLA CHALLAKERE 8848
2 CHALLAKERE KN1510001022_081123APB_FTO_507821 Bank of India BKID0001115 CHALLAKERE 7268
3 CHALLAKERE KN1510001022_081123APB_FTO_507821 Canara Bank CNRB0000698 CHALLAKERE 7268
4 CHALLAKERE KN1510001022_081123APB_FTO_507821 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
5 CHALLAKERE KN1510001022_081123APB_FTO_507821 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
6 CHALLAKERE KN1510001022_081123APB_FTO_507821 Pragathi Gramin Bank CNRB000PGB1 Challakere 3792
7 CHALLAKERE KN1510001022_081123APB_FTO_507821 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 18012

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