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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_020224APB_FTO_724179
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-10-001-022-002/2387
(NAGARENGERE) 		1510001022NRG24020220240915955 02/02/2024 Ratnamma 1510001022WL041006 Ratnamma 00045 BARB0CHALLA 1896 1896 Processed 25/03/2024 2151784768 RATHNAMMA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-002/2388
(NAGARENGERE) 		1510001022NRG24020220240915957 02/02/2024 Prathap M 1510001022WL041006 Prathap M 00045 BARB0CHALLA 1580 1580 Processed 25/03/2024 2151784769 PRATHAP M KARNATAKA BANK LTD(607270)
3 CHALLAKERE KN-10-001-022-002/284
(NAGARENGERE) 		1510001022NRG24020220240915964 02/02/2024 radha 1510001022WL041006 radha 00045 BARB0CHALLA 1580 1580 Processed 25/03/2024 2151784767 RADHA P BANK OF BARODA(606985)
SubTotal 5056 5056
4 CHALLAKERE KN-10-001-022-002/1072
(NAGARENGERE) 		1510001022NRG24020220240915949 02/02/2024 BASAMMA 1510001022WL041006 BASAMMA 00168 ICIC0001011 1896 1896 Processed 25/03/2024 2151784781 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-022-002/1090
(NAGARENGERE) 		1510001022NRG24020220240915952 02/02/2024 MAMATHA 1510001022WL041006 MAMATHA 00168 ICIC0001011 1896 1896 Processed 25/03/2024 2151784763 MAMATHA BANK OF BARODA(606985)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-022-002/1067
(NAGARENGERE) 		1510001022NRG24020220240915947 02/02/2024 boraiah 1510001022WL041006 boraiah 00225 KARB0000167 1896 1896 Processed 25/03/2024 2151784765 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-022-002/2395
(NAGARENGERE) 		1510001022NRG24020220240915959 02/02/2024 Shivanna 1510001022WL041006 Shivanna 00225 KARB0000167 1580 1580 Processed 25/03/2024 2151784766 SHIVANNA KARNATAKA BANK LTD(607270)
SubTotal 3476 3476
8 CHALLAKERE KN-10-001-022-002/264
(NAGARENGERE) 		1510001022NRG24020220240915961 02/02/2024 jyothi 1510001022WL041006 jyothi 00415 SBIN0040110 1580 1580 Processed 25/03/2024 2151784770 MISS S JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
9 CHALLAKERE KN-10-001-022-002/2352
(NAGARENGERE) 		1510001022NRG24020220240915954 02/02/2024 H GANGAMMA 1510001022WL041006 H GANGAMMA 00468 UBIN0913201 1896 1896 Processed 25/03/2024 2151784771 MISS GANGAMMA H STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-022-002/1047
(NAGARENGERE) 		1510001022NRG24020220240915946 02/02/2024 Kyathamma 1510001022WL041006 Kyathamma 00522 CNRB000PGB1 1896 1896 Processed 25/03/2024 2151784777 KYATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-022-002/1078
(NAGARENGERE) 		1510001022NRG24020220240915951 02/02/2024 SAVITRAMMA 1510001022WL041006 SAVITRAMMA 00652 PKGB0010568 1896 1896 Processed 25/03/2024 2151784779 SAVITHRAMMAB W O THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-022-002/1078
(NAGARENGERE) 		1510001022NRG24020220240915950 02/02/2024 THIPPESWAMY 1510001022WL041006 THIPPESWAMY 00652 PKGB0010568 1896 1896 Processed 25/03/2024 2151784775 Mr. THIPPESWAMY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-022-002/1099
(NAGARENGERE) 		1510001022NRG24020220240915953 02/02/2024 Shankarappa 1510001022WL041006 Shankarappa 00652 PKGB0010568 1896 1896 Processed 25/03/2024 2151784776 GIRIJAMMA W/O SHANKARAPPA BANK OF INDIA(508505)
14 CHALLAKERE KN-10-001-022-002/2387
(NAGARENGERE) 		1510001022NRG24020220240915956 02/02/2024 Saroja M 1510001022WL041006 Saroja M 00652 PKGB0010568 1580 1580 Processed 25/03/2024 2151784764 SAROJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-022-002/2395
(NAGARENGERE) 		1510001022NRG24020220240915958 02/02/2024 Kavitha K 1510001022WL041006 Kavitha K 00652 PKGB0010568 1580 1580 Processed 25/03/2024 2151784773 KAVITHAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-022-002/259
(NAGARENGERE) 		1510001022NRG24020220240915960 02/02/2024 papakka 1510001022WL041006 papakka 00652 PKGB0010568 1580 1580 Processed 25/03/2024 2151784774 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-022-002/271
(NAGARENGERE) 		1510001022NRG24020220240915962 02/02/2024 Sakamma 1510001022WL041006 Sakamma 00652 PKGB0010568 1580 1580 Processed 25/03/2024 2151784780 SAKAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-022-002/283
(NAGARENGERE) 		1510001022NRG24020220240915963 02/02/2024 KAMALAMMA 1510001022WL041006 KAMALAMMA 00652 PKGB0010568 1580 1580 Processed 25/03/2024 2151784778 KAMALAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13588 13588
19 CHALLAKERE KN-10-001-022-002/1067
(NAGARENGERE) 		1510001022NRG24020220240915948 02/02/2024 THIPPIRAMMA 1510001022WL041006 THIPPIRAMMA 00652 PKGB0010722 1896 1896 Processed 25/03/2024 2151784772 Ms. THIPPIRAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_020224APB_FTO_724179 Bank of Baroda BARB0CHALLA CHALLAKERE 5056
2 CHALLAKERE KN1510001022_020224APB_FTO_724179 ICICI BANK ICIC0001011 CHALLAKERE 3792
3 CHALLAKERE KN1510001022_020224APB_FTO_724179 KARNATAKA BANK KARB0000167 CHALLAKERE 3476
4 CHALLAKERE KN1510001022_020224APB_FTO_724179 State Bank of India SBIN0040110 CHALLAKERE 1580
5 CHALLAKERE KN1510001022_020224APB_FTO_724179 Union Bank of India UBIN0913201 CHALLAKERE 1896
6 CHALLAKERE KN1510001022_020224APB_FTO_724179 Pragathi Gramin Bank CNRB000PGB1 Challakere 1896
7 CHALLAKERE KN1510001022_020224APB_FTO_724179 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 13588
8 CHALLAKERE KN1510001022_020224APB_FTO_724179 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 1896

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