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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_081023APB_FTO_441731
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-10-001-022-004/2117
(NAGARENGERE) 		1510001022NRG24081020230590647 08/10/2023 Sharadamma 1510001022WL024126 Sharadamma 00045 BARB0CHALLA 1580 1580 Processed 22/11/2023 7907654911 SHARADAHMMA T S BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-004/2117
(NAGARENGERE) 		1510001022NRG24081020230590646 08/10/2023 Y Thippeswamy 1510001022WL024126 Y Thippeswamy 00045 BARB0CHALLA 1580 1580 Processed 22/11/2023 7907654909 THIPPESWAMY Y BANK OF BARODA(606985)
SubTotal 3160 3160
3 CHALLAKERE KN-10-001-022-004/1020
(NAGARENGERE) 		1510001022NRG24081020230590629 08/10/2023 MAMATHAMMA 1510001022WL024126 MAMATHAMMA 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654898 MAHANTHAMMA W/O RAMESH BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/1058
(NAGARENGERE) 		1510001022NRG24081020230590632 08/10/2023 manjamma 1510001022WL024126 manjamma 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654913 MANJAMMA W/O THIPPESWAMY BANK OF INDIA(508505)
5 CHALLAKERE KN-10-001-022-004/134
(NAGARENGERE) 		1510001022NRG24081020230590635 08/10/2023 Mangalamma 1510001022WL024126 Mangalamma 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654896 MANGALAMMA W/O MANJUNATHA BANK OF INDIA(508505)
6 CHALLAKERE KN-10-001-022-004/151
(NAGARENGERE) 		1510001022NRG24081020230590636 08/10/2023 hanumnathappa 1510001022WL024126 hanumnathappa 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654899 Mr. HANUMANTHAPPA.H . S/O VEERA HANUMANT CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 CHALLAKERE KN-10-001-022-004/189
(NAGARENGERE) 		1510001022NRG24081020230590638 08/10/2023 Rangaswamy T 1510001022WL024126 Rangaswamy T 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654893 RANGASWAMY T BANK OF INDIA(508505)
8 CHALLAKERE KN-10-001-022-004/2096
(NAGARENGERE) 		1510001022NRG24081020230590642 08/10/2023 maranna 1510001022WL024126 maranna 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654895 Mr. MARANNA s/o MOTAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 CHALLAKERE KN-10-001-022-004/2111
(NAGARENGERE) 		1510001022NRG24081020230590643 08/10/2023 Thimmanna 1510001022WL024126 Thimmanna 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654894 THIMMANNA R BANK OF INDIA(508505)
10 CHALLAKERE KN-10-001-022-004/2127
(NAGARENGERE) 		1510001022NRG24081020230590649 08/10/2023 Gowramma 1510001022WL024126 Gowramma 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654897 GOWRAMMA W/O KANTHAPPA BANK OF INDIA(508505)
11 CHALLAKERE KN-10-001-022-004/2274
(NAGARENGERE) 		1510001022NRG24081020230590654 08/10/2023 manjanna 1510001022WL024126 manjanna 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654902 MANJANNA SO GIDDA HANUMANTAPPA BANK OF INDIA(508505)
12 CHALLAKERE KN-10-001-022-004/2291
(NAGARENGERE) 		1510001022NRG24081020230590658 08/10/2023 M BHARATHI 1510001022WL024126 M BHARATHI 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654901 BHARATHI M W/O MANJANNA BANK OF INDIA(508505)
13 CHALLAKERE KN-10-001-022-004/2295
(NAGARENGERE) 		1510001022NRG24081020230590660 08/10/2023 rangaswamy 1510001022WL024126 rangaswamy 00048 BKID0001115 1580 1580 Processed 22/11/2023 7907654900 RANGASWAMY S Y S/O YALLAPPA BANK OF INDIA(508505)
SubTotal 17380 17380
14 CHALLAKERE KN-10-001-022-004/1029
(NAGARENGERE) 		1510001022NRG24081020230590630 08/10/2023 Gangamma 1510001022WL024126 Gangamma 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654883 GANGAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-022-004/2111
(NAGARENGERE) 		1510001022NRG24081020230590644 08/10/2023 LAXMAMMA 1510001022WL024126 LAXMAMMA 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654885 LAKSHMAKKA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-022-004/2123
(NAGARENGERE) 		1510001022NRG24081020230590648 08/10/2023 H Ramanna 1510001022WL024126 H Ramanna 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654884 RAMANNA H S O HONNURAPPA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-022-004/2170
(NAGARENGERE) 		1510001022NRG24081020230590650 08/10/2023 h Thimmaraju 1510001022WL024126 h Thimmaraju 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654920 THIMMARAJU H CANARA BANK(508532)
18 CHALLAKERE KN-10-001-022-004/2271
(NAGARENGERE) 		1510001022NRG24081020230590651 08/10/2023 SUDHA 1510001022WL024126 SUDHA 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654886 SUDHA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-022-004/2280
(NAGARENGERE) 		1510001022NRG24081020230590655 08/10/2023 YASHODAMMA 1510001022WL024126 YASHODAMMA 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654919 T YASHODHA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-022-004/2286
(NAGARENGERE) 		1510001022NRG24081020230590656 08/10/2023 THIPPAKKA 1510001022WL024126 THIPPAKKA 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654918 THIPPAKKA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-022-004/576
(NAGARENGERE) 		1510001022NRG24081020230590668 08/10/2023 THIMMAKKA 1510001022WL024126 THIMMAKKA 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7907654917 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
22 CHALLAKERE KN-10-001-022-004/1030
(NAGARENGERE) 		1510001022NRG24081020230590631 08/10/2023 MARAKKA 1510001022WL024126 MARAKKA 00078 CNRB0006168 1580 1580 Processed 22/11/2023 7907654910 MARAKKA CANARA BANK(508532)
SubTotal 1580 1580
23 CHALLAKERE KN-10-001-022-004/2289
(NAGARENGERE) 		1510001022NRG24081020230590657 08/10/2023 KOTRSHAPPA Y M 1510001022WL024126 KOTRSHAPPA Y M 00127 FDRL0001897 1580 1580 Rejected 22/11/2023 7907654904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1580 1580
24 CHALLAKERE KN-10-001-022-004/2297
(NAGARENGERE) 		1510001022NRG24081020230590661 08/10/2023 devaraj 1510001022WL024126 devaraj 00165 IBKL0001937 1580 1580 Processed 22/11/2023 7907654905 DEVARAJA BANK OF BARODA(606985)
SubTotal 1580 1580
25 CHALLAKERE KN-10-001-022-004/1093
(NAGARENGERE) 		1510001022NRG24081020230590634 08/10/2023 Eshawarappa 1510001022WL024126 Eshawarappa 00225 KARB0000167 1580 1580 Processed 22/11/2023 7907654903 ESHWARAPPA KARNATAKA BANK LTD(607270)
26 CHALLAKERE KN-10-001-022-004/2295
(NAGARENGERE) 		1510001022NRG24081020230590659 08/10/2023 umadevi 1510001022WL024126 umadevi 00225 KARB0000167 1580 1580 Processed 22/11/2023 7907654912 UMADEVI KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
27 CHALLAKERE KN-10-001-022-004/2271
(NAGARENGERE) 		1510001022NRG24081020230590652 08/10/2023 SATHISHREDDY 1510001022WL024126 SATHISHREDDY 00415 SBIN0011264 1580 1580 Processed 22/11/2023 7907654906 SATHISHBT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
28 CHALLAKERE KN-10-001-022-004/2304
(NAGARENGERE) 		1510001022NRG24081020230590663 08/10/2023 GIRIJAMMA R T 1510001022WL024126 GIRIJAMMA R T 00468 UBIN0913201 1580 1580 Processed 22/11/2023 7907654907 R T GIRIJAMMA UNION BANK OF INDIA(508500)
29 CHALLAKERE KN-10-001-022-004/2304
(NAGARENGERE) 		1510001022NRG24081020230590662 08/10/2023 govindaraj s k 1510001022WL024126 govindaraj s k 00468 UBIN0913201 1580 1580 Processed 22/11/2023 7907654908 S K GOVINDA RAJU UNION BANK OF INDIA(508500)
SubTotal 3160 3160
30 CHALLAKERE KN-10-001-022-004/2114
(NAGARENGERE) 		1510001022NRG24081020230590645 08/10/2023 S.Venkatesha 1510001022WL024126 S.Venkatesha 00522 CNRB000PGB1 1580 1580 Processed 22/11/2023 7907654889 BHAGYAMMA W/O L/T VENKATESH BANK OF INDIA(508505)
31 CHALLAKERE KN-10-001-022-004/569
(NAGARENGERE) 		1510001022NRG24081020230590665 08/10/2023 Sannathimmappa 1510001022WL024126 Sannathimmappa 00522 CNRB000PGB1 1580 1580 Processed 22/11/2023 7907654887 SANNATIMAPPA BANK OF BARODA(606985)
32 CHALLAKERE KN-10-001-022-004/576
(NAGARENGERE) 		1510001022NRG24081020230590667 08/10/2023 Hanumanthappa 1510001022WL024126 Hanumanthappa 00522 CNRB000PGB1 1580 1580 Processed 22/11/2023 7907654888 HANUMANTHAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
33 CHALLAKERE KN-10-001-022-004/1020
(NAGARENGERE) 		1510001022NRG24081020230590628 08/10/2023 Ramanna 1510001022WL024126 Ramanna 00652 PKGB0010568 1580 1580 Processed 22/11/2023 7907654916 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-022-004/1089
(NAGARENGERE) 		1510001022NRG24081020230590633 08/10/2023 BASAMMA 1510001022WL024126 BASAMMA 00652 PKGB0010568 1580 1580 Processed 22/11/2023 7907654890 BASAMMA WO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-022-004/151
(NAGARENGERE) 		1510001022NRG24081020230590637 08/10/2023 vijayalaxmi 1510001022WL024126 vijayalaxmi 00652 PKGB0010568 1580 1580 Processed 22/11/2023 7907654891 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-022-004/2019
(NAGARENGERE) 		1510001022NRG24081020230590639 08/10/2023 Kuruda Kariyanna 1510001022WL024126 Kuruda Kariyanna 00652 PKGB0010568 1580 1580 Processed 22/11/2023 7907654892 KURUDA KARIYANNA SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-022-004/2046
(NAGARENGERE) 		1510001022NRG24081020230590640 08/10/2023 Suresha 1510001022WL024126 Suresha 00652 PKGB0010568 1580 1580 Processed 22/11/2023 7907654915 MR SURESHA M SURESHA M STATE BANK OF INDIA(508548)
38 CHALLAKERE KN-10-001-022-004/2273
(NAGARENGERE) 		1510001022NRG24081020230590653 08/10/2023 RENUKAMMA 1510001022WL024126 RENUKAMMA 00652 PKGB0010568 1580 1580 Processed 22/11/2023 7907654914 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 60040 60040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_081023APB_FTO_441731 Bank of Baroda BARB0CHALLA CHALLAKERE 3160
2 CHALLAKERE KN1510001022_081023APB_FTO_441731 Bank of India BKID0001115 CHALLAKERE 17380
3 CHALLAKERE KN1510001022_081023APB_FTO_441731 Canara Bank CNRB0000698 CHALLAKERE 12640
4 CHALLAKERE KN1510001022_081023APB_FTO_441731 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1580
5 CHALLAKERE KN1510001022_081023APB_FTO_441731 FEDERAL BANK FDRL0001897 CHALLAKERE 1580
6 CHALLAKERE KN1510001022_081023APB_FTO_441731 IDBI Bank IBKL0001937 Challakere 1580
7 CHALLAKERE KN1510001022_081023APB_FTO_441731 KARNATAKA BANK KARB0000167 CHALLAKERE 3160
8 CHALLAKERE KN1510001022_081023APB_FTO_441731 State Bank of India SBIN0011264 CHALLAKERE 1580
9 CHALLAKERE KN1510001022_081023APB_FTO_441731 Union Bank of India UBIN0913201 CHALLAKERE 3160
10 CHALLAKERE KN1510001022_081023APB_FTO_441731 Pragathi Gramin Bank CNRB000PGB1 CHALLAKERE 4740
11 CHALLAKERE KN1510001022_081023APB_FTO_441731 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 9480

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