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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:48:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_291123FTO_547280
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-10-001-018-004/540
(BUDNAHATTI) 		1510001018NRG24291120230733930 29/11/2023 DODDBOMMAIAH 1510001018WL030974 DODDBOMMAIAH 00048 BKID0001115 1896 1896 Processed 01/01/2024 9005369942 DODDBOMMAIAH ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-018-004/160
(BUDNAHATTI) 		1510001018NRG24291120230733962 29/11/2023 THIPPESWAMY 1510001018WL030976 THIPPESWAMY 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9005369961 THIPPESWAMY ()
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-018-005/280
(BUDNAHATTI) 		1510001018NRG24291120230733654 29/11/2023 CHANNAKESHAVA 1510001018WL030964 CHANNAKESHAVA 00078 CNRB0006168 1896 1896 Processed 01/01/2024 9005369960 CHANNAKESHAVA ()
4 CHALLAKERE KN-10-001-018-005/36
(BUDNAHATTI) 		1510001018NRG24291120230733658 29/11/2023 Umesh C 1510001018WL030964 Umesh C 00078 CNRB0006168 1896 1896 Processed 01/01/2024 9005369959 Umesh C ()
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-018-005/1048
(BUDNAHATTI) 		1510001018NRG24291120230733934 29/11/2023 THIPPESH 1510001018WL030974 THIPPESH 00127 FDRL0001897 1896 1896 Processed 01/01/2024 9005369943 THIPPESH ()
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-018-004/247
(BUDNAHATTI) 		1510001018NRG24291120230733966 29/11/2023 S JAGADEESHA 1510001018WL030976 S JAGADEESHA 00165 IBKL0001937 1896 1896 Processed 01/01/2024 9005369944 S JAGADEESHA ()
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-018-005/505
(BUDNAHATTI) 		1510001018NRG24291120230733840 29/11/2023 Mahesha 1510001018WL030971 Mahesha 00225 KARB0000079 1896 1896 Processed 01/01/2024 9005369958 Mahesha ()
8 CHALLAKERE KN-10-001-018-005/593
(BUDNAHATTI) 		1510001018NRG24291120230733545 29/11/2023 Channaiah 1510001018WL030959 Channaiah 00225 KARB0000079 1896 1896 Processed 01/01/2024 9005369941 Channaiah ()
9 CHALLAKERE KN-10-001-018-005/597
(BUDNAHATTI) 		1510001018NRG24291120230733661 29/11/2023 Prabhudev 1510001018WL030964 Prabhudev 00225 KARB0000079 1896 1896 Processed 01/01/2024 9005369945 Prabhudev ()
10 CHALLAKERE KN-10-001-018-005/607
(BUDNAHATTI) 		1510001018NRG24291120230733571 29/11/2023 Bommaiah 1510001018WL030960 Bommaiah 00225 KARB0000079 1580 1580 Processed 01/01/2024 9005369957 Bommaiah ()
SubTotal 7268 7268
11 CHALLAKERE KN-10-001-018-004/1983
(BUDNAHATTI) 		1510001018NRG24291120230733919 29/11/2023 MAHESHA 1510001018WL030974 MAHESHA 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369948 MAHESHA ()
12 CHALLAKERE KN-10-001-018-004/915
(BUDNAHATTI) 		1510001018NRG24291120230733976 29/11/2023 Rangaswamy 1510001018WL030976 Rangaswamy 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369953 Rangaswamy ()
13 CHALLAKERE KN-10-001-018-005/1024
(BUDNAHATTI) 		1510001018NRG24291120230733560 29/11/2023 vasim akram 1510001018WL030960 vasim akram 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369946 vasim akram ()
14 CHALLAKERE KN-10-001-018-005/1060
(BUDNAHATTI) 		1510001018NRG24291120230733562 29/11/2023 RAJAIAH 1510001018WL030960 RAJAIAH 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369956 RAJAIAH ()
15 CHALLAKERE KN-10-001-018-005/558
(BUDNAHATTI) 		1510001018NRG24291120230733570 29/11/2023 Husen basha 1510001018WL030960 Husen basha 00225 KARB0000167 1580 1580 Processed 01/01/2024 9005369947 Husen basha ()
16 CHALLAKERE KN-10-001-018-005/908
(BUDNAHATTI) 		1510001018NRG24291120230733588 29/11/2023 MANJAIAH 1510001018WL030961 MANJAIAH 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369955 MANJAIAH ()
17 CHALLAKERE KN-10-001-018-005/930
(BUDNAHATTI) 		1510001018NRG24291120230733956 29/11/2023 Kataiah 1510001018WL030975 Kataiah 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369954 Kataiah ()
18 CHALLAKERE KN-10-001-018-005/9979
(BUDNAHATTI) 		1510001018NRG24291120230733558 29/11/2023 BHAGYAMMA 1510001018WL030959 BHAGYAMMA 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369952 BHAGYAMMA ()
19 CHALLAKERE KN-10-001-018-008/11
(BUDNAHATTI) 		1510001018NRG24291120230733592 29/11/2023 P SURESH 1510001018WL030962 P SURESH 00225 KARB0000167 1896 1896 Processed 01/01/2024 9005369951 P SURESH ()
SubTotal 16748 16748
20 CHALLAKERE KN-10-001-018-008/39
(BUDNAHATTI) 		1510001018NRG24291120230733595 29/11/2023 H O PAPAIAH 1510001018WL030962 H O PAPAIAH 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9005369950 MR PAPAYYA HO ()
SubTotal 1896 1896
21 CHALLAKERE KN-10-001-018-005/1023
(BUDNAHATTI) 		1510001018NRG24291120230733648 29/11/2023 Imamsab 1510001018WL030964 Imamsab 00415 SBIN0040110 1896 1896 Processed 01/01/2024 9005369949 MR IMAM ()
SubTotal 1896 1896
Total 39184 39184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_291123FTO_547280 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001018_291123FTO_547280 Canara Bank CNRB0000698 CHALLAKERE 1896
3 CHALLAKERE KN1510001018_291123FTO_547280 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 3792
4 CHALLAKERE KN1510001018_291123FTO_547280 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
5 CHALLAKERE KN1510001018_291123FTO_547280 IDBI Bank IBKL0001937 Challakere 1896
6 CHALLAKERE KN1510001018_291123FTO_547280 KARNATAKA BANK KARB0000079 FORT MUMBAI 7268
7 CHALLAKERE KN1510001018_291123FTO_547280 KARNATAKA BANK KARB0000167 CHALLAKERE 16748
8 CHALLAKERE KN1510001018_291123FTO_547280 State Bank of India SBIN0011264 CHALLAKERE 1896
9 CHALLAKERE KN1510001018_291123FTO_547280 State Bank of India SBIN0040110 CHALLAKERE 1896

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