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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_051023APB_FTO_435319
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-10-001-002-007/1222
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581892 05/10/2023 Manjamma 1510001002WL023672 Manjamma 00078 CNRB0000450 1896 1896 Processed 11/11/2023 7375953798 MANJAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-007/1222
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581893 05/10/2023 Ravindra 1510001002WL023672 Ravindra 00078 CNRB0000450 1896 1896 Processed 11/11/2023 7375953797 RAVINDRA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-002-007/50
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581897 05/10/2023 MALLESHI 1510001002WL023672 MALLESHI 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7375953804 MALLESHI SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-002-001/45
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581888 05/10/2023 KENGA NAIK 1510001002WL023672 KENGA NAIK 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375953806 KENGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHALLAKERE KN-10-001-002-007/1
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581889 05/10/2023 GOWRAMMA 1510001002WL023672 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375953805 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-002-007/1015
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581890 05/10/2023 B BASAMMA 1510001002WL023672 B BASAMMA 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375953803 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-002-007/107
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581891 05/10/2023 MAHANTHESH 1510001002WL023672 MAHANTHESH 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375953801 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-007/1224
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581894 05/10/2023 Lakshmi 1510001002WL023672 Lakshmi 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375953800 LAKSHMI G P PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-007/2969
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581895 05/10/2023 Nagamma 1510001002WL023672 Nagamma 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375953802 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-002-007/307
(THIMMAPPAYYANAHALLI) 		1510001002NRG24051020230581896 05/10/2023 RAJANNA 1510001002WL023672 RAJANNA 00652 PKGB0010841 1896 1896 Processed 11/11/2023 7375953799 RAJAPPA SO SANNAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_051023APB_FTO_435319 Canara Bank CNRB0000450 NAYAKANAHATTI 3792
2 CHALLAKERE KN1510001002_051023APB_FTO_435319 Pragathi Gramin Bank CNRB000PGB1 Talaku 1896
3 CHALLAKERE KN1510001002_051023APB_FTO_435319 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 13272

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