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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001006_090324APB_FTO_827433
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-10-001-006-001/9793
(PARASHURAMPURA) 		1510001006NRG24090320241011775 09/03/2024 Zakeer Hussain 1510001006WL047453 Zakeer Hussain 00078 CNRB0000867 1896 1896 Processed 13/04/2024 2925652132 ZAKEER HUSSAIN BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-006-001/216221
(PARASHURAMPURA) 		1510001006NRG24090320241011743 09/03/2024 Venkatesha 1510001006WL047452 Venkatesha 00415 SBIN0006707 1896 1896 Processed 13/04/2024 2925652177 MR VENKA TESHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-006-001/36525
(PARASHURAMPURA) 		1510001006NRG24090320241011747 09/03/2024 Obanna 1510001006WL047452 Obanna 00415 SBIN0011264 1896 1896 Processed 13/04/2024 2925652176 MR K OBANNA STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-006-001/80010
(PARASHURAMPURA) 		1510001006NRG24090320241011773 09/03/2024 Ravikumar T 1510001006WL047453 Ravikumar T 00415 SBIN0011264 1896 1896 Processed 13/04/2024 2925652173 MR RAVI KUMAR T STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-006-001/8782
(PARASHURAMPURA) 		1510001006NRG24090320241011757 09/03/2024 Aparna 1510001006WL047452 Aparna 00415 SBIN0011264 1896 1896 Processed 13/04/2024 2925652164 MISS APARNA N STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-006-001/99210
(PARASHURAMPURA) 		1510001006NRG24090320241011777 09/03/2024 MUNEERA BANU 1510001006WL047453 MUNEERA BANU 00415 SBIN0011264 1896 1896 Processed 13/04/2024 2925652172 MRS MUNEERA BANU STATE BANK OF INDIA(508548)
SubTotal 7584 7584
7 CHALLAKERE KN-10-001-006-001/312
(PARASHURAMPURA) 		1510001006NRG24090320241011746 09/03/2024 Channakehsava 1510001006WL047452 Channakehsava 00522 CNRB000PGB1 1896 1896 Processed 14/04/2024 2925652141 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-006-001/138731
(PARASHURAMPURA) 		1510001006NRG24090320241011741 09/03/2024 Sabeeya 1510001006WL047452 Sabeeya 00554 KKBK0008287 1896 1896 Processed 13/04/2024 2925652155 SABIHA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-006-001/138821
(PARASHURAMPURA) 		1510001006NRG24090320241011764 09/03/2024 Rafi Khan 1510001006WL047453 Rafi Khan 00554 KKBK0008287 1896 1896 Processed 14/04/2024 2925652170 RAFI KHAN A PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-006-001/8771
(PARASHURAMPURA) 		1510001006NRG24090320241011755 09/03/2024 Hampamma 1510001006WL047452 Hampamma 00554 KKBK0008287 1896 1896 Processed 13/04/2024 2925652131 MRS HAMPAMMA HAMPAMMA STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-006-001/8880
(PARASHURAMPURA) 		1510001006NRG24090320241011774 09/03/2024 Manjunatha 1510001006WL047453 Manjunatha 00554 KKBK0008287 1896 1896 Processed 13/04/2024 2925652171 K G MANJUNATHA KOTAK MAHINDRA BANK LTD(607420)
12 CHALLAKERE KN-10-001-006-001/9995762
(PARASHURAMPURA) 		1510001006NRG24090320241011779 09/03/2024 Shwetha 1510001006WL047453 Shwetha 00554 KKBK0008287 1896 1896 Processed 13/04/2024 2925652153 SHWETHA R KOTAK MAHINDRA BANK LTD(607420)
13 CHALLAKERE KN-10-001-006-001/99998
(PARASHURAMPURA) 		1510001006NRG24090320241011780 09/03/2024 Sabeerabeegam 1510001006WL047453 Sabeerabeegam 00554 KKBK0008287 1896 1896 Processed 13/04/2024 2925652152 RAMEEJABEGM . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 11376 11376
14 CHALLAKERE KN-10-001-006-001/10011
(PARASHURAMPURA) 		1510001006NRG24090320241011733 09/03/2024 Chikkeeramma 1510001006WL047452 Chikkeeramma 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652147 CHIKKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-006-001/1090
(PARASHURAMPURA) 		1510001006NRG24090320241011734 09/03/2024 Chamma Ruksana 1510001006WL047452 Chamma Ruksana 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652160 CHAMMA RUKSANA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-006-001/1090
(PARASHURAMPURA) 		1510001006NRG24090320241011735 09/03/2024 Sami ulla 1510001006WL047452 Sami ulla 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652137 SAMIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-006-001/119542
(PARASHURAMPURA) 		1510001006NRG24090320241011736 09/03/2024 Chalmesha 1510001006WL047452 Chalmesha 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652135 CHALMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-006-001/130
(PARASHURAMPURA) 		1510001006NRG24090320241011762 09/03/2024 Manjunatha M 1510001006WL047453 Manjunatha M 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652148 MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-006-001/130
(PARASHURAMPURA) 		1510001006NRG24090320241011761 09/03/2024 Savitramma 1510001006WL047453 Savitramma 00652 PKGB0010779 1896 1896 Processed 13/04/2024 2925652169 SAVITRAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-006-001/131121
(PARASHURAMPURA) 		1510001006NRG24090320241011737 09/03/2024 Sangeetha 1510001006WL047452 Sangeetha 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652165 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-006-001/131125
(PARASHURAMPURA) 		1510001006NRG24090320241011738 09/03/2024 Geethamma 1510001006WL047452 Geethamma 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652162 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-006-001/131131
(PARASHURAMPURA) 		1510001006NRG24090320241011739 09/03/2024 Parvathamma 1510001006WL047452 Parvathamma 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652149 PARVATHAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-006-001/13481
(PARASHURAMPURA) 		1510001006NRG24090320241011740 09/03/2024 Latha 1510001006WL047452 Latha 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652174 LATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-006-001/138788
(PARASHURAMPURA) 		1510001006NRG24090320241011763 09/03/2024 Sridevi 1510001006WL047453 Sridevi 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652151 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-006-001/148809
(PARASHURAMPURA) 		1510001006NRG24090320241011742 09/03/2024 Gowramma 1510001006WL047452 Gowramma 00652 PKGB0010779 1580 1580 Processed 14/04/2024 2925652156 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-006-001/18885
(PARASHURAMPURA) 		1510001006NRG24090320241011765 09/03/2024 Noor jawn 1510001006WL047453 Noor jawn 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652154 NOOR JAWN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-006-001/217427
(PARASHURAMPURA) 		1510001006NRG24090320241011744 09/03/2024 Shivakumara 1510001006WL047452 Shivakumara 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652161 SHIVAKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-006-001/225194
(PARASHURAMPURA) 		1510001006NRG24090320241011766 09/03/2024 Bhagyamma 1510001006WL047453 Bhagyamma 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652136 BHAGYAMMA WO MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-006-001/225194
(PARASHURAMPURA) 		1510001006NRG24090320241011767 09/03/2024 Thippeswamy M 1510001006WL047453 Thippeswamy M 00652 PKGB0010779 1896 1896 Processed 13/04/2024 2925652178 TIPPESWAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHALLAKERE KN-10-001-006-001/30015
(PARASHURAMPURA) 		1510001006NRG24090320241011769 09/03/2024 Khalandar Shareef 1510001006WL047453 Khalandar Shareef 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652144 KHALANDAR SHAREEF PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-006-001/30015
(PARASHURAMPURA) 		1510001006NRG24090320241011768 09/03/2024 Ruhina Khanam 1510001006WL047453 Ruhina Khanam 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652175 RUHINA KHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-006-001/312
(PARASHURAMPURA) 		1510001006NRG24090320241011745 09/03/2024 Channakehsava 1510001006WL047452 Channakehsava 00652 PKGB0010779 1896 1896 Processed 13/04/2024 2925652140 MR C CHANNAKESHAVA STATE BANK OF INDIA(508548)
33 CHALLAKERE KN-10-001-006-001/36576
(PARASHURAMPURA) 		1510001006NRG24090320241011748 09/03/2024 Thimmaiah 1510001006WL047452 Thimmaiah 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652138 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-006-001/36595
(PARASHURAMPURA) 		1510001006NRG24090320241011749 09/03/2024 Nagamani 1510001006WL047452 Nagamani 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652159 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-006-001/4843
(PARASHURAMPURA) 		1510001006NRG24090320241011770 09/03/2024 Vijayakumara 1510001006WL047453 Vijayakumara 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652139 VIJAYAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-006-001/700018
(PARASHURAMPURA) 		1510001006NRG24090320241011771 09/03/2024 Krishnaveni Chitti 1510001006WL047453 Krishnaveni Chitti 00652 PKGB0010779 1896 1896 Processed 13/04/2024 2925652168 J KRISHNAVENI KOTAK MAHINDRA BANK LTD(607420)
37 CHALLAKERE KN-10-001-006-001/700018
(PARASHURAMPURA) 		1510001006NRG24090320241011772 09/03/2024 Raghavebdra M 1510001006WL047453 Raghavebdra M 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652167 M RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-006-001/7778
(PARASHURAMPURA) 		1510001006NRG24090320241011750 09/03/2024 channakeshava 1510001006WL047452 channakeshava 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652133 CHANNAKESHAVA E PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-006-001/8761
(PARASHURAMPURA) 		1510001006NRG24090320241011751 09/03/2024 Manjula 1510001006WL047452 Manjula 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652143 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-006-001/8764
(PARASHURAMPURA) 		1510001006NRG24090320241011752 09/03/2024 Sunitha 1510001006WL047452 Sunitha 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652157 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-006-001/8769
(PARASHURAMPURA) 		1510001006NRG24090320241011753 09/03/2024 Chakuvamma 1510001006WL047452 Chakuvamma 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652146 CHALUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-006-001/8770
(PARASHURAMPURA) 		1510001006NRG24090320241011754 09/03/2024 Kamakshi 1510001006WL047452 Kamakshi 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652158 CS KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-006-001/8782
(PARASHURAMPURA) 		1510001006NRG24090320241011756 09/03/2024 Lalithamma 1510001006WL047452 Lalithamma 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652134 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-006-001/8861
(PARASHURAMPURA) 		1510001006NRG24090320241011759 09/03/2024 Kashivishwanath 1510001006WL047452 Kashivishwanath 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652163 KASI VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-006-001/8861
(PARASHURAMPURA) 		1510001006NRG24090320241011758 09/03/2024 umadevi 1510001006WL047452 umadevi 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652145 UMADEVI WO KASHIVISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-006-001/99210
(PARASHURAMPURA) 		1510001006NRG24090320241011776 09/03/2024 Muzammail 1510001006WL047453 Muzammail 00652 PKGB0010779 1896 1896 Processed 13/04/2024 2925652166 MS MUZAMMIL MUZAMMIL STATE BANK OF INDIA(508548)
47 CHALLAKERE KN-10-001-006-001/9995594
(PARASHURAMPURA) 		1510001006NRG24090320241011760 09/03/2024 bhagyamma 1510001006WL047452 bhagyamma 00652 PKGB0010779 1580 1580 Processed 14/04/2024 2925652142 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-006-001/9995679
(PARASHURAMPURA) 		1510001006NRG24090320241011778 09/03/2024 Nagamani 1510001006WL047453 Nagamani 00652 PKGB0010779 1896 1896 Processed 14/04/2024 2925652150 NAGAMANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65728 65728
Total 90376 90376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001006_090324APB_FTO_827433 Canara Bank CNRB0000867 HIRIYUR 1896
2 CHALLAKERE KN1510001006_090324APB_FTO_827433 State Bank of India SBIN0006707 VADANAKAL 1896
3 CHALLAKERE KN1510001006_090324APB_FTO_827433 State Bank of India SBIN0011264 CHALLAKERE 7584
4 CHALLAKERE KN1510001006_090324APB_FTO_827433 Pragathi Gramin Bank CNRB000PGB1 Parashurampura 1896
5 CHALLAKERE KN1510001006_090324APB_FTO_827433 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 11376
6 CHALLAKERE KN1510001006_090324APB_FTO_827433 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 65728

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