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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001029_171023APB_FTO_463027
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-10-001-029-002/183
(MEERASABIHALLI) 		1510001029NRG24171020230617219 17/10/2023 Shakunthalamma 1510001029WL025412 Shakunthalamma 00152 HDFC0002340 1896 1896 Processed 22/11/2023 7908784784 SHAKUNTHLAMMA K HDFC BANK LTD(607152)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-029-001/474
(MEERASABIHALLI) 		1510001029NRG24171020230617259 17/10/2023 chandramathi 1510001029WL025416 chandramathi 00168 ICIC0003106 1896 1896 Processed 22/11/2023 7908784776 CHANDRAMATHISGWO NARAYANA REDDI K B PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-029-001/474
(MEERASABIHALLI) 		1510001029NRG24171020230617260 17/10/2023 k b narayanareddy 1510001029WL025416 k b narayanareddy 00168 ICIC0003106 1896 1896 Processed 22/11/2023 7908784777 NARAYANA REDDY K B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-029-002/2057
(MEERASABIHALLI) 		1510001029NRG24171020230617222 17/10/2023 obalesha 1510001029WL025412 obalesha 00225 KARB0000167 1896 1896 Processed 22/11/2023 7908784783 OBALESH C KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-029-001/372
(MEERASABIHALLI) 		1510001029NRG24171020230617289 17/10/2023 Rangaswamy 1510001029WL025418 Rangaswamy 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7908784762 RANGAPPA T ICICI BANK LTD(508534)
6 CHALLAKERE KN-10-001-029-002/180
(MEERASABIHALLI) 		1510001029NRG24171020230617216 17/10/2023 CHANDRAPPA 1510001029WL025412 CHANDRAPPA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7908784754 Mr. CHANDRAPPA.M S/O THALVAR BHEEMAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-029-001/1
(MEERASABIHALLI) 		1510001029NRG24171020230617319 17/10/2023 shardhamma 1510001029WL025420 shardhamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784755 SHARADAMMA ICICI BANK LTD(508534)
8 CHALLAKERE KN-10-001-029-001/180
(MEERASABIHALLI) 		1510001029NRG24171020230617286 17/10/2023 babureddy 1510001029WL025418 babureddy 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784752 B BABUREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-029-001/18040
(MEERASABIHALLI) 		1510001029NRG24171020230617231 17/10/2023 C Kumara 1510001029WL025414 C Kumara 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784753 KUMARA ICICI BANK LTD(508534)
10 CHALLAKERE KN-10-001-029-001/18040
(MEERASABIHALLI) 		1510001029NRG24171020230617232 17/10/2023 Rathnamma 1510001029WL025414 Rathnamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784778 RATHNAMMA K ICICI BANK LTD(508534)
11 CHALLAKERE KN-10-001-029-001/18041
(MEERASABIHALLI) 		1510001029NRG24171020230617287 17/10/2023 Chalumeshappa 1510001029WL025418 Chalumeshappa 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784748 S.CHALUMESHAPPA GENERAL POST OFFICE(607245)
12 CHALLAKERE KN-10-001-029-001/18041
(MEERASABIHALLI) 		1510001029NRG24171020230617288 17/10/2023 Jayamma 1510001029WL025418 Jayamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784765 JAYAMMA ICICI BANK LTD(508534)
13 CHALLAKERE KN-10-001-029-001/18041
(MEERASABIHALLI) 		1510001029NRG24171020230617255 17/10/2023 Sudesha C 1510001029WL025416 Sudesha C 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784771 SURESH C ICICI BANK LTD(508534)
14 CHALLAKERE KN-10-001-029-001/2008
(MEERASABIHALLI) 		1510001029NRG24171020230617320 17/10/2023 PEDDAKKA 1510001029WL025420 PEDDAKKA 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784766 PEDDAKKA GENERAL POST OFFICE(607245)
15 CHALLAKERE KN-10-001-029-001/252
(MEERASABIHALLI) 		1510001029NRG24171020230617321 17/10/2023 Anjinamma 1510001029WL025420 Anjinamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784758 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-029-001/252
(MEERASABIHALLI) 		1510001029NRG24171020230617322 17/10/2023 chandrappa 1510001029WL025420 chandrappa 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784767 CHANDRAPPA SO MARAPPA RO KARIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-029-001/383
(MEERASABIHALLI) 		1510001029NRG24171020230617323 17/10/2023 gangamma 1510001029WL025420 gangamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784757 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-029-001/383
(MEERASABIHALLI) 		1510001029NRG24171020230617324 17/10/2023 parusharama 1510001029WL025420 parusharama 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784775 PARASHURAMA Y SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-029-001/395
(MEERASABIHALLI) 		1510001029NRG24171020230617257 17/10/2023 chinandachari 1510001029WL025416 chinandachari 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784774 CHIDANANDACHAR ICICI BANK LTD(508534)
20 CHALLAKERE KN-10-001-029-001/395
(MEERASABIHALLI) 		1510001029NRG24171020230617256 17/10/2023 kalavathi 1510001029WL025416 kalavathi 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784761 KALAVATHI ICICI BANK LTD(508534)
21 CHALLAKERE KN-10-001-029-001/466
(MEERASABIHALLI) 		1510001029NRG24171020230617258 17/10/2023 vanajakshi 1510001029WL025416 vanajakshi 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784759 VANAJAKSHI ICICI BANK LTD(508534)
22 CHALLAKERE KN-10-001-029-001/479
(MEERASABIHALLI) 		1510001029NRG24171020230617261 17/10/2023 k.M. Maruthiprasanna 1510001029WL025416 k.M. Maruthiprasanna 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784747 MARUTHI PRASANNA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-029-001/519
(MEERASABIHALLI) 		1510001029NRG24171020230617262 17/10/2023 R shivanna 1510001029WL025416 R shivanna 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784780 SHIVANNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-029-001/519
(MEERASABIHALLI) 		1510001029NRG24171020230617263 17/10/2023 vijayamma 1510001029WL025416 vijayamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784779 B VIJAYA ICICI BANK LTD(508534)
25 CHALLAKERE KN-10-001-029-001/57
(MEERASABIHALLI) 		1510001029NRG24171020230617264 17/10/2023 Obalesha 1510001029WL025416 Obalesha 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784763 OBALESHAPPA ICICI BANK LTD(508534)
26 CHALLAKERE KN-10-001-029-001/595
(MEERASABIHALLI) 		1510001029NRG24171020230617290 17/10/2023 BHARATESHAREDDY 1510001029WL025418 BHARATESHAREDDY 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784749 BHARATHESHREDDY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-029-001/595
(MEERASABIHALLI) 		1510001029NRG24171020230617291 17/10/2023 SHOBA 1510001029WL025418 SHOBA 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784773 SHOBHA WO K V BHARTHESHREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-029-001/6623
(MEERASABIHALLI) 		1510001029NRG24171020230617292 17/10/2023 Lakshmi 1510001029WL025418 Lakshmi 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784764 LAXMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-029-001/73
(MEERASABIHALLI) 		1510001029NRG24171020230617295 17/10/2023 Thippeswamy 1510001029WL025418 Thippeswamy 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784750 HANUMAKKA . ICICI BANK LTD(508534)
30 CHALLAKERE KN-10-001-029-001/73
(MEERASABIHALLI) 		1510001029NRG24171020230617294 17/10/2023 Thippeswamy 1510001029WL025418 Thippeswamy 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784769 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-029-001/772
(MEERASABIHALLI) 		1510001029NRG24171020230617297 17/10/2023 chandranna k 1510001029WL025418 chandranna k 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784785 K CHANDRAPPA GENERAL POST OFFICE(607245)
32 CHALLAKERE KN-10-001-029-001/772
(MEERASABIHALLI) 		1510001029NRG24171020230617296 17/10/2023 dinesh 1510001029WL025418 dinesh 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784786 DINESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-029-001/906
(MEERASABIHALLI) 		1510001029NRG24171020230617325 17/10/2023 Jayamma 1510001029WL025420 Jayamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784770 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-029-001/906
(MEERASABIHALLI) 		1510001029NRG24171020230617326 17/10/2023 Mohan kumar 1510001029WL025420 Mohan kumar 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784768 MOHANKUMAR K T CANARA BANK(508532)
35 CHALLAKERE KN-10-001-029-002/180
(MEERASABIHALLI) 		1510001029NRG24171020230617217 17/10/2023 Thippakka 1510001029WL025412 Thippakka 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784756 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-029-002/183
(MEERASABIHALLI) 		1510001029NRG24171020230617220 17/10/2023 Shakunthalamma 1510001029WL025412 Shakunthalamma 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784772 SATHYANARAYANAREDDY D S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-029-002/2026
(MEERASABIHALLI) 		1510001029NRG24171020230617221 17/10/2023 KARIYAMMA 1510001029WL025412 KARIYAMMA 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784782 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-029-002/2088
(MEERASABIHALLI) 		1510001029NRG24171020230617223 17/10/2023 PUSHPA 1510001029WL025412 PUSHPA 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784781 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-029-002/283
(MEERASABIHALLI) 		1510001029NRG24171020230617224 17/10/2023 VISHALAMMA 1510001029WL025412 VISHALAMMA 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784751 VISHALAMMA GENERAL POST OFFICE(607245)
40 CHALLAKERE KN-10-001-029-002/296
(MEERASABIHALLI) 		1510001029NRG24171020230617225 17/10/2023 CHANDRASHEKAR 1510001029WL025412 CHANDRASHEKAR 00652 PKGB0010722 1896 1896 Processed 22/11/2023 7908784760 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64464 64464
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 KN1510001029_171023APB_FTO_463027 HDFC Bank HDFC0002340 CHALLAKERE 1896
2 CHALLAKERE KN1510001029_171023APB_FTO_463027 ICICI BANK ICIC0003106 KARIKERE 3792
3 CHALLAKERE KN1510001029_171023APB_FTO_463027 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001029_171023APB_FTO_463027 Pragathi Gramin Bank CNRB000PGB1 M S Hally 1896
5 CHALLAKERE KN1510001029_171023APB_FTO_463027 Pragathi Gramin Bank CNRB000PGB1 Meerasabihalli 1896
6 CHALLAKERE KN1510001029_171023APB_FTO_463027 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 64464

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