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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_121223APB_FTO_604400
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-10-001-001-005/915
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772989 12/12/2023 VEERABHADRAPPA 1510001001WL033008 VEERABHADRAPPA 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1153985936 VEERABHADRAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-001-005/1015-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772981 12/12/2023 NINGAMMA 1510001001WL033008 NINGAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985944 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-001-005/1046-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772982 12/12/2023 BORANNA 1510001001WL033008 BORANNA 00652 PKGB0010830 1896 1896 Processed 02/03/2024 1153985937 BORANNA SO NINGAPPA PUNJAB NATIONAL BANK(508568)
4 CHALLAKERE KN-10-001-001-005/1046-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772983 12/12/2023 JAYAMMA 1510001001WL033008 JAYAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985943 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-001-005/1049-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772984 12/12/2023 R RANGASWAMY 1510001001WL033008 R RANGASWAMY 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985945 RANGASWAMY R RANGADHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-001-005/416
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772986 12/12/2023 NOOR JAN 1510001001WL033008 NOOR JAN 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985939 MAGABUL UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-001-005/416
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772985 12/12/2023 SYED MAHAMED ALI 1510001001WL033008 SYED MAHAMED ALI 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985940 SYED MAHAMADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-001-005/494
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772987 12/12/2023 HANUMANTHARAYA 1510001001WL033008 HANUMANTHARAYA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985941 HANUMANTHARAYA R CANARA BANK(508532)
9 CHALLAKERE KN-10-001-001-005/494
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772988 12/12/2023 OBAKKA 1510001001WL033008 OBAKKA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985935 OBAKKA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-001-005/915
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772990 12/12/2023 NAGARATHNAMMA 1510001001WL033008 NAGARATHNAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985938 NAGARTHANA R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-001-005/964
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772992 12/12/2023 B NAGARAJA 1510001001WL033008 B NAGARAJA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985942 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-001-005/964
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772991 12/12/2023 SHIVAMMA 1510001001WL033008 SHIVAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1153985946 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_121223APB_FTO_604400 Pragathi Gramin Bank CNRB000PGB1 t.n. kote 1896
2 CHALLAKERE KN1510001001_121223APB_FTO_604400 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 20856

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