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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_300623APB_FTO_221205
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-10-001-027-004/403
(MANNEKOTE) 		1510001027NRG24300620230225780 30/06/2023 NAGARAJA K 1510001027WL009537 NAGARAJA K 00225 KARB0000167 1896 1896 Processed 10/07/2023 3284526196 NAGARAJA K KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-027-005/156
(MANNEKOTE) 		1510001027NRG24300620230225783 30/06/2023 B O Venkatesh 1510001027WL009537 B O Venkatesh 00415 SBIN0011264 1896 1896 Processed 10/07/2023 3284526197 VENKATESHA B O SO BANJOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-027-004/184
(MANNEKOTE) 		1510001027NRG24300620230225774 30/06/2023 Lakshmakka 1510001027WL009537 Lakshmakka 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526181 RAMALAKSHMAMMA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-027-004/184
(MANNEKOTE) 		1510001027NRG24300620230225775 30/06/2023 PRATHAP YADAV 1510001027WL009537 PRATHAP YADAV 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526188 PRATAP YADAV H V SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-027-004/184
(MANNEKOTE) 		1510001027NRG24300620230225773 30/06/2023 VEERANNA 1510001027WL009537 VEERANNA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526184 VEERANNA V INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-027-004/317
(MANNEKOTE) 		1510001027NRG24300620230225776 30/06/2023 anusuyamma 1510001027WL009537 anusuyamma 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526186 ANUSUYAMMA J N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-027-004/325
(MANNEKOTE) 		1510001027NRG24300620230225779 30/06/2023 DIVASHRI 1510001027WL009537 DIVASHRI 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526192 DIYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-027-004/325
(MANNEKOTE) 		1510001027NRG24300620230225777 30/06/2023 Gangamma 1510001027WL009537 Gangamma 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526185 GANGAMMA WOGOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-027-004/325
(MANNEKOTE) 		1510001027NRG24300620230225778 30/06/2023 VEERABHADRI 1510001027WL009537 VEERABHADRI 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526193 VEERABHADRAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-027-004/403
(MANNEKOTE) 		1510001027NRG24300620230225781 30/06/2023 GOWRAMMA 1510001027WL009537 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526191 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-027-005/156
(MANNEKOTE) 		1510001027NRG24300620230225782 30/06/2023 MARAKKA 1510001027WL009537 MARAKKA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526201 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-027-005/166
(MANNEKOTE) 		1510001027NRG24300620230225784 30/06/2023 BASAMMA 1510001027WL009537 BASAMMA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526190 Ms. BASAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-027-005/166
(MANNEKOTE) 		1510001027NRG24300620230225785 30/06/2023 SHIVASHANKARAMURTHI 1510001027WL009537 SHIVASHANKARAMURTHI 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526187 SHIVASHANKAR MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-027-005/194
(MANNEKOTE) 		1510001027NRG24300620230225786 30/06/2023 BASAVARAJA 1510001027WL009537 BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526182 Mr. BASAVARAJA H S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 CHALLAKERE KN-10-001-027-005/248
(MANNEKOTE) 		1510001027NRG24300620230225771 30/06/2023 THIPPESWAMY 1510001027WL009536 THIPPESWAMY 00652 PKGB0010841 1580 1580 Processed 10/07/2023 3284526183 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-027-005/355
(MANNEKOTE) 		1510001027NRG24300620230225787 30/06/2023 CHANDRASHEKHARA 1510001027WL009537 CHANDRASHEKHARA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526199 CHANDRASHEKHAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-005/355
(MANNEKOTE) 		1510001027NRG24300620230225788 30/06/2023 Vedavathi.k.r 1510001027WL009537 Vedavathi.k.r 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526195 VEDAVATHI K R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-005/398
(MANNEKOTE) 		1510001027NRG24300620230225790 30/06/2023 JYOTHI 1510001027WL009537 JYOTHI 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526194 JYOTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-005/398
(MANNEKOTE) 		1510001027NRG24300620230225789 30/06/2023 VENKATESH 1510001027WL009537 VENKATESH 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526198 VENKATESH M V PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-027-005/437
(MANNEKOTE) 		1510001027NRG24300620230225792 30/06/2023 EERANNA 1510001027WL009537 EERANNA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526202 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-005/437
(MANNEKOTE) 		1510001027NRG24300620230225791 30/06/2023 NAGAMMA 1510001027WL009537 NAGAMMA 00652 PKGB0010841 1896 1896 Processed 10/07/2023 3284526189 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-027-005/452
(MANNEKOTE) 		1510001027NRG24300620230225772 30/06/2023 Hanpamma 1510001027WL009536 Hanpamma 00652 PKGB0010841 1580 1580 Processed 10/07/2023 3284526200 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37288 37288
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_300623APB_FTO_221205 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001027_300623APB_FTO_221205 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001027_300623APB_FTO_221205 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 37288

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