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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_150723APB_FTO_261819
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-10-001-018-005/1027
(BUDNAHATTI) 		1510001018NRG24140720230295945 15/07/2023 Pushbavathi 1510001018WL011947 Pushbavathi 00048 BKID0001115 2212 2212 Processed 20/07/2023 3601659628 PUSHPAVATHI W/O THIPPESWAMY BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-018-005/1056
(BUDNAHATTI) 		1510001018NRG24140720230295948 15/07/2023 Papamma 1510001018WL011947 Papamma 00048 BKID0001115 2212 2212 Processed 20/07/2023 3601659627 Ms. PAPAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-018-008/5144
(BUDNAHATTI) 		1510001018NRG24140720230295846 15/07/2023 MANJULA 1510001018WL011943 MANJULA 00078 CNRB0000698 1896 1896 Processed 20/07/2023 3601659599 MANJULA B CANARA BANK(508532)
4 CHALLAKERE KN-10-001-018-008/6150
(BUDNAHATTI) 		1510001018NRG24140720230295847 15/07/2023 P JAYALAKSHMI 1510001018WL011943 P JAYALAKSHMI 00078 CNRB0000698 1896 1896 Processed 20/07/2023 3601659598 P JAYALAKSHMI CANARA BANK(508532)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-018-005/3742
(BUDNAHATTI) 		1510001018NRG24140720230295953 15/07/2023 BASAVARAJA 1510001018WL011947 BASAVARAJA 00165 IBKL0001937 2212 2212 Processed 20/07/2023 3601659623 BASAVARAJA B IDBI BANK(607095)
SubTotal 2212 2212
6 CHALLAKERE KN-10-001-018-005/1027
(BUDNAHATTI) 		1510001018NRG24140720230295946 15/07/2023 sonia 1510001018WL011947 sonia 00177 IOBA0002856 2212 2212 Processed 20/07/2023 3601659622 SONIYA T INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
7 CHALLAKERE KN-10-001-018-005/1056
(BUDNAHATTI) 		1510001018NRG24140720230295949 15/07/2023 OBAIAH 1510001018WL011947 OBAIAH 00225 KARB0000167 2212 2212 Processed 20/07/2023 3601659624 OBAIAH KARNATAKA BANK LTD(607270)
8 CHALLAKERE KN-10-001-018-005/476
(BUDNAHATTI) 		1510001018NRG24140720230295954 15/07/2023 Ningaiah 1510001018WL011947 Ningaiah 00225 KARB0000167 2212 2212 Processed 20/07/2023 3601659604 NINGAIAH KARNATAKA BANK LTD(607270)
9 CHALLAKERE KN-10-001-018-005/594
(BUDNAHATTI) 		1510001018NRG24140720230295955 15/07/2023 Obaiah 1510001018WL011947 Obaiah 00225 KARB0000167 2212 2212 Processed 20/07/2023 3601659625 OBAIAH K IDBI BANK(607095)
10 CHALLAKERE KN-10-001-018-008/49
(BUDNAHATTI) 		1510001018NRG24140720230295845 15/07/2023 laxmi 1510001018WL011943 laxmi 00225 KARB0000167 1896 1896 Processed 20/07/2023 3601659605 P LAKSHMI KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-018-011/476
(BUDNAHATTI) 		1510001018NRG24140720230295857 15/07/2023 JAYAMMA 1510001018WL011945 JAYAMMA 00225 KARB0000167 1896 1896 Processed 20/07/2023 3601659626 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-018-011/81
(BUDNAHATTI) 		1510001018NRG24140720230295851 15/07/2023 REDDY NAIK 1510001018WL011944 REDDY NAIK 00225 KARB0000167 1896 1896 Processed 20/07/2023 3601659603 REDDYNAIK KARNATAKA BANK LTD(607270)
SubTotal 12324 12324
13 CHALLAKERE KN-10-001-018-005/829
(BUDNAHATTI) 		1510001018NRG24140720230295959 15/07/2023 Shrinivasa 1510001018WL011947 Shrinivasa 00415 SBIN0011264 2212 2212 Processed 20/07/2023 3601659606 MR SRINIVASA T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 CHALLAKERE KN-10-001-018-005/1028
(BUDNAHATTI) 		1510001018NRG24140720230295947 15/07/2023 MANJAMMA 1510001018WL011947 MANJAMMA 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659621 MRS MANJAMMA STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-018-005/274
(BUDNAHATTI) 		1510001018NRG24140720230295950 15/07/2023 Sarojamma 1510001018WL011947 Sarojamma 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659617 SAROJAMMA GENERAL POST OFFICE(607245)
16 CHALLAKERE KN-10-001-018-005/287
(BUDNAHATTI) 		1510001018NRG24140720230295951 15/07/2023 Channaiah 1510001018WL011947 Channaiah 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659613 MR CHANNAYYA STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-018-005/819
(BUDNAHATTI) 		1510001018NRG24140720230295956 15/07/2023 gundaiah 1510001018WL011947 gundaiah 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659616 MR GUNDAIAH STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-018-005/827
(BUDNAHATTI) 		1510001018NRG24140720230295957 15/07/2023 Padmavathi 1510001018WL011947 Padmavathi 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659608 MRS PADMAVATHI B STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-018-005/828
(BUDNAHATTI) 		1510001018NRG24140720230295958 15/07/2023 Boraiah 1510001018WL011947 Boraiah 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659610 MR BORAIAH STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-018-005/835
(BUDNAHATTI) 		1510001018NRG24140720230295961 15/07/2023 Bangariah 1510001018WL011947 Bangariah 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659619 MR BANGARAIAH STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-018-005/837
(BUDNAHATTI) 		1510001018NRG24140720230295962 15/07/2023 Nethravathi 1510001018WL011947 Nethravathi 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659612 MRS NETRAVATHI C STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-018-005/839
(BUDNAHATTI) 		1510001018NRG24140720230295963 15/07/2023 Rudrappa 1510001018WL011947 Rudrappa 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659609 MR RUDRAPPA STATE BANK OF INDIA(508548)
23 CHALLAKERE KN-10-001-018-005/845
(BUDNAHATTI) 		1510001018NRG24140720230295964 15/07/2023 Thippeswamy 1510001018WL011947 Thippeswamy 00415 SBIN0040110 2212 2212 Processed 20/07/2023 3601659620 MR THIPPESWAMY STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-018-008/13
(BUDNAHATTI) 		1510001018NRG24140720230295840 15/07/2023 BHORAIAH S B 1510001018WL011943 BHORAIAH S B 00415 SBIN0040110 1896 1896 Processed 20/07/2023 3601659634 MR S B BORAIAH STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-018-008/13
(BUDNAHATTI) 		1510001018NRG24140720230295839 15/07/2023 Shanthamma 1510001018WL011943 Shanthamma 00415 SBIN0040110 1896 1896 Processed 20/07/2023 3601659611 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-018-008/49
(BUDNAHATTI) 		1510001018NRG24140720230295844 15/07/2023 Palaiah 1510001018WL011943 Palaiah 00415 SBIN0040110 1896 1896 Processed 20/07/2023 3601659618 MR PALAIAH STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-018-011/173
(BUDNAHATTI) 		1510001018NRG24140720230295854 15/07/2023 Nadyanaik 1510001018WL011945 Nadyanaik 00415 SBIN0040110 1896 1896 Processed 20/07/2023 3601659607 MR NAIK NANDYA STATE BANK OF INDIA(508548)
28 CHALLAKERE KN-10-001-018-011/414
(BUDNAHATTI) 		1510001018NRG24140720230295856 15/07/2023 KAVITHA 1510001018WL011945 KAVITHA 00415 SBIN0040110 1896 1896 Processed 20/07/2023 3601659614 MRS KAVITHA BAI S STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-018-011/85
(BUDNAHATTI) 		1510001018NRG24140720230295853 15/07/2023 SURESH 1510001018WL011944 SURESH 00415 SBIN0040110 1896 1896 Processed 20/07/2023 3601659615 MR SURESH NAIK STATE BANK OF INDIA(508548)
SubTotal 33496 33496
30 CHALLAKERE KN-10-001-018-011/218
(BUDNAHATTI) 		1510001018NRG24140720230295855 15/07/2023 Jayamma 1510001018WL011945 Jayamma 00522 CNRB000PGB1 1896 1896 Processed 20/07/2023 3601659631 MRS JAYAMMA STATE BANK OF INDIA(508548)
31 CHALLAKERE KN-10-001-018-011/78
(BUDNAHATTI) 		1510001018NRG24140720230295849 15/07/2023 G Krushnanaik 1510001018WL011944 G Krushnanaik 00522 CNRB000PGB1 1580 1580 Processed 20/07/2023 3601659633 G KRISHNA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
32 CHALLAKERE KN-10-001-018-005/3321
(BUDNAHATTI) 		1510001018NRG24140720230295952 15/07/2023 PAPAMMA 1510001018WL011947 PAPAMMA 00652 PKGB0010568 2212 2212 Processed 20/07/2023 3601659629 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-018-005/829
(BUDNAHATTI) 		1510001018NRG24140720230295960 15/07/2023 ANU 1510001018WL011947 ANU 00652 PKGB0010568 2212 2212 Processed 20/07/2023 3601659600 ANU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-018-008/28
(BUDNAHATTI) 		1510001018NRG24140720230295842 15/07/2023 KATAIAH 1510001018WL011943 KATAIAH 00652 PKGB0010568 1896 1896 Processed 20/07/2023 3601659630 KATAIAH SO LATE SANNA KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-018-008/41
(BUDNAHATTI) 		1510001018NRG24140720230295843 15/07/2023 Obaiah 1510001018WL011943 Obaiah 00652 PKGB0010568 1896 1896 Processed 20/07/2023 3601659602 OBAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-018-011/78
(BUDNAHATTI) 		1510001018NRG24140720230295850 15/07/2023 G Krushnanaik 1510001018WL011944 G Krushnanaik 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601659632 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
37 CHALLAKERE KN-10-001-018-011/85
(BUDNAHATTI) 		1510001018NRG24140720230295852 15/07/2023 Sakribai 1510001018WL011944 Sakribai 00652 PKGB0010568 1896 1896 Processed 20/07/2023 3601659601 MRS SAKERIBAI STATE BANK OF INDIA(508548)
SubTotal 11692 11692
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_150723APB_FTO_261819 Bank of India BKID0001115 CHALLAKERE 4424
2 CHALLAKERE KN1510001018_150723APB_FTO_261819 Canara Bank CNRB0000698 CHALLAKERE 3792
3 CHALLAKERE KN1510001018_150723APB_FTO_261819 IDBI Bank IBKL0001937 Challakere 2212
4 CHALLAKERE KN1510001018_150723APB_FTO_261819 Indian Overseas Bank IOBA0002856 CHELLAKERE 2212
5 CHALLAKERE KN1510001018_150723APB_FTO_261819 KARNATAKA BANK KARB0000167 CHALLAKERE 12324
6 CHALLAKERE KN1510001018_150723APB_FTO_261819 State Bank of India SBIN0011264 CHALLAKERE 2212
7 CHALLAKERE KN1510001018_150723APB_FTO_261819 State Bank of India SBIN0040110 CHALLAKERE 33496
8 CHALLAKERE KN1510001018_150723APB_FTO_261819 Pragathi Gramin Bank CNRB000PGB1 Challakere 3476
9 CHALLAKERE KN1510001018_150723APB_FTO_261819 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 11692

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