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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_270723APB_FTO_300410
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-10-001-022-004/152
(NAGARENGERE) 		1510001022NRG24270720230369103 27/07/2023 MALLIKARJUNA 1510001022WL014549 MALLIKARJUNA 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4837150168 MALLIKARJUNA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-004/2281
(NAGARENGERE) 		1510001022NRG24270720230369108 27/07/2023 Thippswamy R 1510001022WL014549 Thippswamy R 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4837150166 THIPPESWAMY R BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-022-004/2312
(NAGARENGERE) 		1510001022NRG24270720230369109 27/07/2023 maranna 1510001022WL014549 maranna 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4837150167 MARANNA BANK OF BARODA(606985)
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-022-004/1050
(NAGARENGERE) 		1510001022NRG24270720230369100 27/07/2023 Venkatesha 1510001022WL014549 Venkatesha 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837150160 VENKATA SWAMY M BANK OF INDIA(508505)
5 CHALLAKERE KN-10-001-022-004/1058
(NAGARENGERE) 		1510001022NRG24270720230369101 27/07/2023 manjamma 1510001022WL014549 manjamma 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837150164 MANJAMMA W/O THIPPESWAMY BANK OF INDIA(508505)
6 CHALLAKERE KN-10-001-022-004/2209
(NAGARENGERE) 		1510001022NRG24270720230369105 27/07/2023 shivanna 1510001022WL014549 shivanna 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837150161 SHIVANNA S/O KOLLARAPPA BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-022-004/2312
(NAGARENGERE) 		1510001022NRG24270720230369110 27/07/2023 Honnuraswamy 1510001022WL014549 Honnuraswamy 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837150163 HONNUR SWAMY M BANK OF INDIA(508505)
8 CHALLAKERE KN-10-001-022-004/2343
(NAGARENGERE) 		1510001022NRG24270720230369112 27/07/2023 D Marappa 1510001022WL014549 D Marappa 00048 BKID0001115 1896 1896 Processed 25/08/2023 4837150162 MARAPPA D S/O DURUGAPPA BANK OF INDIA(508505)
SubTotal 9480 9480
9 CHALLAKERE KN-10-001-022-004/2209
(NAGARENGERE) 		1510001022NRG24270720230369106 27/07/2023 Kenchappa 1510001022WL014549 Kenchappa 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837150154 KENCHAPPA S CANARA BANK(508532)
10 CHALLAKERE KN-10-001-022-004/2343
(NAGARENGERE) 		1510001022NRG24270720230369113 27/07/2023 Kenchamma 1510001022WL014549 Kenchamma 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837150152 KENCHAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-022-004/36
(NAGARENGERE) 		1510001022NRG24270720230369115 27/07/2023 A Kavya 1510001022WL014549 A Kavya 00078 CNRB0000698 948 948 Processed 25/08/2023 4837150153 KAVYA A CANARA BANK(508532)
SubTotal 4740 4740
12 CHALLAKERE KN-10-001-022-004/1050
(NAGARENGERE) 		1510001022NRG24270720230369099 27/07/2023 RAJU 1510001022WL014549 RAJU 00225 KARB0000167 1896 1896 Processed 25/08/2023 4837150165 RAJU M KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
13 CHALLAKERE KN-10-001-022-004/1068
(NAGARENGERE) 		1510001022NRG24270720230369102 27/07/2023 Ramachandrappa 1510001022WL014549 Ramachandrappa 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837150158 RAMACHANDRAPPA BANK OF BARODA(606985)
14 CHALLAKERE KN-10-001-022-004/152
(NAGARENGERE) 		1510001022NRG24270720230369104 27/07/2023 sharadamma 1510001022WL014549 sharadamma 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837150157 SHARADAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-022-004/2281
(NAGARENGERE) 		1510001022NRG24270720230369107 27/07/2023 DYAMAKKA 1510001022WL014549 DYAMAKKA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837150156 DYAMAKKA BANK OF BARODA(606985)
16 CHALLAKERE KN-10-001-022-004/2317
(NAGARENGERE) 		1510001022NRG24270720230369111 27/07/2023 M pathalingappa 1510001022WL014549 M pathalingappa 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837150155 PATHALINGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-022-004/36
(NAGARENGERE) 		1510001022NRG24270720230369114 27/07/2023 NEELAMMA 1510001022WL014549 NEELAMMA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837150159 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_270723APB_FTO_300410 Bank of Baroda BARB0CHALLA CHALLAKERE 5688
2 CHALLAKERE KN1510001022_270723APB_FTO_300410 Bank of India BKID0001115 CHALLAKERE 9480
3 CHALLAKERE KN1510001022_270723APB_FTO_300410 Canara Bank CNRB0000698 CHALLAKERE 4740
4 CHALLAKERE KN1510001022_270723APB_FTO_300410 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
5 CHALLAKERE KN1510001022_270723APB_FTO_300410 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 9480

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