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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001028_190224APB_FTO_795798
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-10-001-028-001/1020
(MALLURAHALLI) 		1510001028NRG24170220240954355 19/02/2024 Devendra Naik 1510001028WL043614 Devendra Naik 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364325 DEVENDRANAIK N CANARA BANK(508532)
2 CHALLAKERE KN-10-001-028-001/11054
(MALLURAHALLI) 		1510001028NRG24170220240954361 19/02/2024 Hemla Naik 1510001028WL043614 Hemla Naik 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364334 HEMLANAIK CANARA BANK(508532)
3 CHALLAKERE KN-10-001-028-001/1116
(MALLURAHALLI) 		1510001028NRG24170220240954363 19/02/2024 Thippeswamy R 1510001028WL043614 Thippeswamy R 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364332 THIPPESWAMY R CANARA BANK(508532)
4 CHALLAKERE KN-10-001-028-001/1148
(MALLURAHALLI) 		1510001028NRG24170220240954366 19/02/2024 Eshwaranaik 1510001028WL043614 Eshwaranaik 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364333 ESHWARA NAIK CANARA BANK(508532)
5 CHALLAKERE KN-10-001-028-001/1148
(MALLURAHALLI) 		1510001028NRG24170220240954367 19/02/2024 Nagibai 1510001028WL043614 Nagibai 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364323 NAGIBAI CANARA BANK(508532)
6 CHALLAKERE KN-10-001-028-001/1210
(MALLURAHALLI) 		1510001028NRG24170220240954369 19/02/2024 L Swamy Naik 1510001028WL043614 L Swamy Naik 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364324 SWAMI NAIK L CANARA BANK(508532)
7 CHALLAKERE KN-10-001-028-001/1210
(MALLURAHALLI) 		1510001028NRG24170220240954368 19/02/2024 Lolakshi Bai 1510001028WL043614 Lolakshi Bai 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364322 LOLAKSHI BAI CANARA BANK(508532)
8 CHALLAKERE KN-10-001-028-001/57
(MALLURAHALLI) 		1510001028NRG24170220240954372 19/02/2024 vijayakumara 1510001028WL043614 vijayakumara 00078 CNRB0000450 1896 1896 Processed 09/04/2024 2766364321 VIJAYAMMA CANARA BANK(508532)
SubTotal 15168 15168
9 CHALLAKERE KN-10-001-028-001/11054
(MALLURAHALLI) 		1510001028NRG24170220240954360 19/02/2024 LAKSHMIBAI 1510001028WL043614 LAKSHMIBAI 00522 CNRB000PGB1 1896 1896 Processed 10/04/2024 2766364326 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-028-001/1020
(MALLURAHALLI) 		1510001028NRG24170220240954354 19/02/2024 H Malasree 1510001028WL043614 H Malasree 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364331 MALASHRI H PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-028-001/1031
(MALLURAHALLI) 		1510001028NRG24170220240954356 19/02/2024 Jayashila 1510001028WL043614 Jayashila 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364330 JAYASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-028-001/1031
(MALLURAHALLI) 		1510001028NRG24170220240954357 19/02/2024 T Ashok kumar 1510001028WL043614 T Ashok kumar 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364337 ASHOK KUMAR T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-028-001/1097
(MALLURAHALLI) 		1510001028NRG24170220240954358 19/02/2024 Rooplibai 1510001028WL043614 Rooplibai 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364335 RUPLIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-028-001/11019
(MALLURAHALLI) 		1510001028NRG24170220240954359 19/02/2024 M.JAYANNA 1510001028WL043614 M.JAYANNA 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364329 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-028-001/1116
(MALLURAHALLI) 		1510001028NRG24170220240954362 19/02/2024 Jyothibai 1510001028WL043614 Jyothibai 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364339 JYOTHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-028-001/1117
(MALLURAHALLI) 		1510001028NRG24170220240954364 19/02/2024 Nethravathi T 1510001028WL043614 Nethravathi T 00652 PKGB0010728 1896 1896 Processed 09/04/2024 2766364340 NETHRIBAYI T INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHALLAKERE KN-10-001-028-001/1131
(MALLURAHALLI) 		1510001028NRG24170220240954365 19/02/2024 Krishnanaik 1510001028WL043614 Krishnanaik 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364338 KRISHNANAYKA SO RUDRANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-028-001/260-A
(MALLURAHALLI) 		1510001028NRG24170220240954371 19/02/2024 Sujatha 1510001028WL043614 Sujatha 00652 PKGB0010728 1896 1896 Processed 09/04/2024 2766364328 SUJATHA M D CANARA BANK(508532)
19 CHALLAKERE KN-10-001-028-001/260-A
(MALLURAHALLI) 		1510001028NRG24170220240954370 19/02/2024 Umeshanaik 1510001028WL043614 Umeshanaik 00652 PKGB0010728 1896 1896 Processed 10/04/2024 2766364327 UMESHAY SO YANKA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-028-001/57
(MALLURAHALLI) 		1510001028NRG24170220240954373 19/02/2024 Palaiah 1510001028WL043614 Palaiah 00652 PKGB0010728 1896 1896 Processed 09/04/2024 2766364336 PALAIAH CANARA BANK(508532)
SubTotal 20856 20856
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001028_190224APB_FTO_795798 Canara Bank CNRB0000450 NAYAKANAHATTI 15168
2 CHALLAKERE KN1510001028_190224APB_FTO_795798 Pragathi Gramin Bank CNRB000PGB1 Mallurhally 1896
3 CHALLAKERE KN1510001028_190224APB_FTO_795798 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 20856

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