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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_100723APB_FTO_243356
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-10-001-030-002/161
(MYLANAHALLI) 		1510001030NRG24100720230267745 10/07/2023 Jayamma 1510001030WL010981 Jayamma 00165 IBKL0001937 1896 1896 Processed 14/07/2023 3440288848 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-030-002/145
(MYLANAHALLI) 		1510001030NRG24100720230267741 10/07/2023 pALAKKA 1510001030WL010981 pALAKKA 00415 SBIN0011264 1896 1896 Processed 14/07/2023 3440288828 MRS PALAKKA R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-030-002/111
(MYLANAHALLI) 		1510001030NRG24100720230267711 10/07/2023 Shivakka 1510001030WL010980 Shivakka 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3440288854 SHIVAKKA RO BUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-030-002/159
(MYLANAHALLI) 		1510001030NRG24100720230267744 10/07/2023 SAROJAMMA 1510001030WL010981 SAROJAMMA 00522 CNRB000PGB1 1896 1896 Processed 14/07/2023 3440288858 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-030-002/106
(MYLANAHALLI) 		1510001030NRG24100720230267732 10/07/2023 K Parvathamma 1510001030WL010981 K Parvathamma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288827 K PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-030-002/106
(MYLANAHALLI) 		1510001030NRG24100720230267731 10/07/2023 Kaduramma 1510001030WL010981 Kaduramma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288829 KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-030-002/113
(MYLANAHALLI) 		1510001030NRG24100720230267712 10/07/2023 Eranna.B.E 1510001030WL010980 Eranna.B.E 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288840 B ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-030-002/117
(MYLANAHALLI) 		1510001030NRG24100720230267733 10/07/2023 Anusuyamma 1510001030WL010981 Anusuyamma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288855 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-030-002/120
(MYLANAHALLI) 		1510001030NRG24100720230267735 10/07/2023 Nagamma 1510001030WL010981 Nagamma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288843 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-030-002/120
(MYLANAHALLI) 		1510001030NRG24100720230267734 10/07/2023 Nagaraja 1510001030WL010981 Nagaraja 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288860 NAGARAJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-030-002/129
(MYLANAHALLI) 		1510001030NRG24100720230267737 10/07/2023 Dasanna 1510001030WL010981 Dasanna 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288850 EERANNA E RO BUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-030-002/129
(MYLANAHALLI) 		1510001030NRG24100720230267736 10/07/2023 ERANNA 1510001030WL010981 ERANNA 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288847 KONETE ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-030-002/129
(MYLANAHALLI) 		1510001030NRG24100720230267738 10/07/2023 Siriyamma 1510001030WL010981 Siriyamma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288841 SIRIYAMMA WO IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-030-002/130
(MYLANAHALLI) 		1510001030NRG24100720230267739 10/07/2023 Lakshmidevi 1510001030WL010981 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288842 LAXMI DEVI WO GUDDADA AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-030-002/145
(MYLANAHALLI) 		1510001030NRG24100720230267740 10/07/2023 Palanna 1510001030WL010981 Palanna 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288853 PALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-030-002/157
(MYLANAHALLI) 		1510001030NRG24100720230267742 10/07/2023 Gowramma 1510001030WL010981 Gowramma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288852 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-030-002/159
(MYLANAHALLI) 		1510001030NRG24100720230267743 10/07/2023 SAROJAMMA 1510001030WL010981 SAROJAMMA 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288859 AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-002/166
(MYLANAHALLI) 		1510001030NRG24100720230267746 10/07/2023 MALLYAPPA 1510001030WL010981 MALLYAPPA 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288844 MALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-030-002/184
(MYLANAHALLI) 		1510001030NRG24100720230267747 10/07/2023 BORAYYA.P 1510001030WL010981 BORAYYA.P 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288861 BORAYYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-030-002/219
(MYLANAHALLI) 		1510001030NRG24100720230267748 10/07/2023 Lokesha 1510001030WL010981 Lokesha 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288846 E LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-030-002/219
(MYLANAHALLI) 		1510001030NRG24100720230267749 10/07/2023 Yashodamma 1510001030WL010981 Yashodamma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288856 E YASHODHA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-030-002/22
(MYLANAHALLI) 		1510001030NRG24100720230267713 10/07/2023 Thippeswamy 1510001030WL010980 Thippeswamy 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288825 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-030-002/25
(MYLANAHALLI) 		1510001030NRG24100720230267714 10/07/2023 ERANNA 1510001030WL010980 ERANNA 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288845 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-030-002/25
(MYLANAHALLI) 		1510001030NRG24100720230267715 10/07/2023 Nirmalamma 1510001030WL010980 Nirmalamma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288826 E NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-030-002/779
(MYLANAHALLI) 		1510001030NRG24100720230267716 10/07/2023 Thippakka 1510001030WL010980 Thippakka 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288824 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-030-002/789
(MYLANAHALLI) 		1510001030NRG24100720230267718 10/07/2023 Mamatha 1510001030WL010980 Mamatha 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288823 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-030-002/789
(MYLANAHALLI) 		1510001030NRG24100720230267719 10/07/2023 Ravi 1510001030WL010980 Ravi 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288822 RAVI E S O ERANNA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-030-002/789
(MYLANAHALLI) 		1510001030NRG24100720230267717 10/07/2023 Veeranjaneya 1510001030WL010980 Veeranjaneya 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288830 VEERANJANEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-030-002/790
(MYLANAHALLI) 		1510001030NRG24100720230267721 10/07/2023 Eranna 1510001030WL010980 Eranna 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288835 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-030-002/790
(MYLANAHALLI) 		1510001030NRG24100720230267720 10/07/2023 Vijayamma 1510001030WL010980 Vijayamma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288836 VEEJAYAMMA P CANARA BANK(508532)
31 CHALLAKERE KN-10-001-030-002/791
(MYLANAHALLI) 		1510001030NRG24100720230267723 10/07/2023 Ramanna 1510001030WL010980 Ramanna 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288851 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-030-002/791
(MYLANAHALLI) 		1510001030NRG24100720230267722 10/07/2023 Varalakshmi 1510001030WL010980 Varalakshmi 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288849 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-030-002/796
(MYLANAHALLI) 		1510001030NRG24100720230267725 10/07/2023 Borayya 1510001030WL010980 Borayya 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288839 BORAIAH RO BUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-030-002/796
(MYLANAHALLI) 		1510001030NRG24100720230267726 10/07/2023 Lasumakka 1510001030WL010980 Lasumakka 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288831 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-030-002/796
(MYLANAHALLI) 		1510001030NRG24100720230267724 10/07/2023 Nagaraja 1510001030WL010980 Nagaraja 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288837 MR B NAGARAJU STATE BANK OF INDIA(508548)
36 CHALLAKERE KN-10-001-030-002/798
(MYLANAHALLI) 		1510001030NRG24100720230267727 10/07/2023 P Anjaneya 1510001030WL010980 P Anjaneya 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288838 P ANJINEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-030-002/800
(MYLANAHALLI) 		1510001030NRG24100720230267728 10/07/2023 Boramma 1510001030WL010980 Boramma 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288832 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-030-002/804
(MYLANAHALLI) 		1510001030NRG24100720230267730 10/07/2023 Eranna 1510001030WL010980 Eranna 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288833 MR ERANNA E STATE BANK OF INDIA(508548)
39 CHALLAKERE KN-10-001-030-002/804
(MYLANAHALLI) 		1510001030NRG24100720230267729 10/07/2023 Lakshmi 1510001030WL010980 Lakshmi 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288834 LAKSHMI WO ERANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-030-002/91
(MYLANAHALLI) 		1510001030NRG24100720230267750 10/07/2023 ERANNA 1510001030WL010981 ERANNA 00652 PKGB0010566 1896 1896 Processed 14/07/2023 3440288857 ERANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68256 68256
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 KN1510001030_100723APB_FTO_243356 IDBI Bank IBKL0001937 Challakere 1896
2 CHALLAKERE KN1510001030_100723APB_FTO_243356 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001030_100723APB_FTO_243356 Pragathi Gramin Bank CNRB000PGB1 C N hally 3792
4 CHALLAKERE KN1510001030_100723APB_FTO_243356 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 68256

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