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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_071023APB_FTO_439375
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-10-001-015-001/6205
(DEVAREDDIHALLI) 		1510001015NRG24071020230588075 07/10/2023 GOPAL 1510001015WL024018 GOPAL 00078 CNRB0003850 1896 1896 Processed 11/11/2023 7375748193 GOPAL CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-015-001/2232
(DEVAREDDIHALLI) 		1510001015NRG24071020230588060 07/10/2023 MAHADEVAPPA M 1510001015WL024017 MAHADEVAPPA M 00415 SBIN0011264 1896 1896 Processed 11/11/2023 7375748191 MR MAHADEVAPPA M STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-015-001/2234
(DEVAREDDIHALLI) 		1510001015NRG24071020230588061 07/10/2023 BHAGYA M 1510001015WL024017 BHAGYA M 00415 SBIN0011264 1896 1896 Processed 11/11/2023 7375748192 MISS BHAGYA M STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-015-001/2232
(DEVAREDDIHALLI) 		1510001015NRG24071020230588059 07/10/2023 LAKSHMIDEVE H 1510001015WL024017 LAKSHMIDEVE H 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748196 LAKSHMIDEVE H PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-015-001/2235
(DEVAREDDIHALLI) 		1510001015NRG24071020230588062 07/10/2023 HANUMAKKA 1510001015WL024017 HANUMAKKA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748189 HANUMAKKA BANK OF BARODA(606985)
6 CHALLAKERE KN-10-001-015-001/2235
(DEVAREDDIHALLI) 		1510001015NRG24071020230588063 07/10/2023 MARAPPA 1510001015WL024017 MARAPPA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748190 MARAPPA BANK OF BARODA(606985)
7 CHALLAKERE KN-10-001-015-001/311
(DEVAREDDIHALLI) 		1510001015NRG24071020230588065 07/10/2023 HANUMANTHAPPA 1510001015WL024017 HANUMANTHAPPA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748187 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-015-001/311
(DEVAREDDIHALLI) 		1510001015NRG24071020230588064 07/10/2023 NETHRAMMA 1510001015WL024017 NETHRAMMA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748184 NETRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-015-001/350
(DEVAREDDIHALLI) 		1510001015NRG24071020230588066 07/10/2023 MAMATHAMMA K 1510001015WL024017 MAMATHAMMA K 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748188 KURUBA MAMATHAMMA UNION BANK OF INDIA(508500)
10 CHALLAKERE KN-10-001-015-001/351
(DEVAREDDIHALLI) 		1510001015NRG24071020230588067 07/10/2023 SHANTHAMMA 1510001015WL024017 SHANTHAMMA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748197 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-015-001/484
(DEVAREDDIHALLI) 		1510001015NRG24071020230588068 07/10/2023 ANANTHAMMA 1510001015WL024018 ANANTHAMMA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748182 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-015-001/484
(DEVAREDDIHALLI) 		1510001015NRG24071020230588069 07/10/2023 ANJINAPPA 1510001015WL024018 ANJINAPPA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748181 Mr. ANJINAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-015-001/491
(DEVAREDDIHALLI) 		1510001015NRG24071020230588071 07/10/2023 DURUGAMMA 1510001015WL024018 DURUGAMMA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748185 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-015-001/491
(DEVAREDDIHALLI) 		1510001015NRG24071020230588072 07/10/2023 G PUNITH KUMAR 1510001015WL024018 G PUNITH KUMAR 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748183 PUNITH KUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-015-001/491
(DEVAREDDIHALLI) 		1510001015NRG24071020230588070 07/10/2023 SANNA DURUGAPPA 1510001015WL024018 SANNA DURUGAPPA 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748186 SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-015-001/522
(DEVAREDDIHALLI) 		1510001015NRG24071020230588073 07/10/2023 SHANTHA KUMARI 1510001015WL024018 SHANTHA KUMARI 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748195 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-015-001/6205
(DEVAREDDIHALLI) 		1510001015NRG24071020230588074 07/10/2023 NETHRAVATHI 1510001015WL024018 NETHRAVATHI 00652 PKGB0010939 1896 1896 Processed 11/11/2023 7375748194 NETHRAVATHI G WO GOPALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_071023APB_FTO_439375 Canara Bank CNRB0003850 AKSHYANAGAR, BANGALORE 1896
2 CHALLAKERE KN1510001015_071023APB_FTO_439375 State Bank of India SBIN0011264 CHALLAKERE 3792
3 CHALLAKERE KN1510001015_071023APB_FTO_439375 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 26544

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