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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_291123APB_FTO_547401
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-10-001-002-003/213
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736105 29/11/2023 SHANTHAMMA 1510001002WL031054 SHANTHAMMA 00225 KARB0000167 1896 1896 Processed 01/01/2024 9007911663 SHANTHAMMA J KARNATAKA BANK LTD(607270)
2 CHALLAKERE KN-10-001-002-003/376
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736141 29/11/2023 K.S.NAGARAJA 1510001002WL031055 K.S.NAGARAJA 00225 KARB0000167 1580 1580 Processed 01/01/2024 9007911664 NAGARAJKS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
3 CHALLAKERE KN-10-001-002-003/159
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736103 29/11/2023 PRASAD B 1510001002WL031054 PRASAD B 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9007911656 MR PRASAD B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-002-003/159
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736101 29/11/2023 BORANNA 1510001002WL031054 BORANNA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9007911659 BORANNAG SO JAGALURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-002-003/213
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736106 29/11/2023 THIPPESWAMY.K.S 1510001002WL031054 THIPPESWAMY.K.S 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9007911661 Mr. THIPPESVAMY K S S/O SHARANAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 CHALLAKERE KN-10-001-002-003/237
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736109 29/11/2023 JAYAMMA 1510001002WL031054 JAYAMMA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9007911654 G J PRASHANTHA BANK OF BARODA(606985)
SubTotal 5688 5688
7 CHALLAKERE KN-10-001-002-003/69
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736142 29/11/2023 GOWRISH.T.N 1510001002WL031055 GOWRISH.T.N 00652 PKGB0010550 1580 1580 Processed 01/01/2024 9007911662 NAGENDRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
8 CHALLAKERE KN-10-001-002-003/114
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736100 29/11/2023 CHANDRAIAH 1510001002WL031054 CHANDRAIAH 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9007911657 CHANDRAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-003/159
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736102 29/11/2023 BORANNA 1510001002WL031054 BORANNA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9007911658 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHALLAKERE KN-10-001-002-003/188
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736104 29/11/2023 MANGALAMMA 1510001002WL031054 MANGALAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9007911660 MANGALAMMAWOBORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-002-003/232
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736108 29/11/2023 KAMALAMMA 1510001002WL031054 KAMALAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9007911653 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-002-003/232
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291120230736107 29/11/2023 RUDRAMUNI 1510001002WL031054 RUDRAMUNI 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9007911655 RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_291123APB_FTO_547401 KARNATAKA BANK KARB0000167 CHALLAKERE 3476
2 CHALLAKERE KN1510001002_291123APB_FTO_547401 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001002_291123APB_FTO_547401 Pragathi Gramin Bank CNRB000PGB1 Talaku 1896
4 CHALLAKERE KN1510001002_291123APB_FTO_547401 Pragathi Gramin Bank CNRB000PGB1 Thallak 3792
5 CHALLAKERE KN1510001002_291123APB_FTO_547401 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 1580
6 CHALLAKERE KN1510001002_291123APB_FTO_547401 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 9480

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