Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_100623APB_FTO_171367
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-10-001-039-003/296
(GOPANAHALLI) 		1510001039NRG24100620230117780 10/06/2023 Nagalingappa 1510001039WL006144 Nagalingappa 00048 BKID0001115 1264 1264 Processed 15/06/2023 2566447067 NAGALINGAPPA S/O GIVINDAPPA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-039-003/851
(GOPANAHALLI) 		1510001039NRG24100620230117749 10/06/2023 Chandrakala 1510001039WL006143 Chandrakala 00048 BKID0001115 1264 1264 Processed 15/06/2023 2566447081 CHANDRAKALA R W/O MAILARAPPA BANK OF INDIA(508505)
SubTotal 2528 2528
3 CHALLAKERE KN-10-001-039-001/29
(GOPANAHALLI) 		1510001039NRG24100620230117753 10/06/2023 PAPAMMA 1510001039WL006144 PAPAMMA 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2566447056 PAPAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-001/345
(GOPANAHALLI) 		1510001039NRG24100620230117755 10/06/2023 Sannademanna 1510001039WL006144 Sannademanna 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2566447095 SANNADYAMANNA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-003/130
(GOPANAHALLI) 		1510001039NRG24100620230117770 10/06/2023 Manjakka 1510001039WL006144 Manjakka 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447055 MANJAKKA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-003/194
(GOPANAHALLI) 		1510001039NRG24100620230117776 10/06/2023 yallamma 1510001039WL006144 yallamma 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447050 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-039-003/238
(GOPANAHALLI) 		1510001039NRG24100620230117727 10/06/2023 Thippamma 1510001039WL006143 Thippamma 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447097 THIPPAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-003/268
(GOPANAHALLI) 		1510001039NRG24100620230117731 10/06/2023 NINGANNA 1510001039WL006143 NINGANNA 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447053 NINGANNA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-003/269
(GOPANAHALLI) 		1510001039NRG24100620230117734 10/06/2023 Sujatha 1510001039WL006143 Sujatha 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447096 SUJATHA S CANARA BANK(508532)
10 CHALLAKERE KN-10-001-039-003/358
(GOPANAHALLI) 		1510001039NRG24100620230117738 10/06/2023 Omkarappa 1510001039WL006143 Omkarappa 00078 CNRB0000698 1264 1264 Rejected 15/06/2023 2566447054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHALLAKERE KN-10-001-039-003/395
(GOPANAHALLI) 		1510001039NRG24100620230117742 10/06/2023 Shivalingamma. 1510001039WL006143 Shivalingamma. 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447098 SHIVALINGAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-003/438
(GOPANAHALLI) 		1510001039NRG24100620230117743 10/06/2023 Jayamma 1510001039WL006143 Jayamma 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447051 JAYAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-003/68
(GOPANAHALLI) 		1510001039NRG24100620230117745 10/06/2023 maranna 1510001039WL006143 maranna 00078 CNRB0000698 1264 1264 Processed 15/06/2023 2566447052 MARANNA S O AJJAPPA CANARA BANK(508532)
SubTotal 14536 14536
14 CHALLAKERE KN-10-001-039-001/108
(GOPANAHALLI) 		1510001039NRG24100620230117750 10/06/2023 Lakshmidevi 1510001039WL006144 Lakshmidevi 00078 CNRB0004392 1580 1580 Processed 15/06/2023 2566447074 LAKSHMIDEVI CANARA BANK(508532)
15 CHALLAKERE KN-10-001-039-003/214
(GOPANAHALLI) 		1510001039NRG24100620230117778 10/06/2023 Sulochanamma 1510001039WL006144 Sulochanamma 00078 CNRB0004392 1264 1264 Processed 15/06/2023 2566447076 SULOCHANAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24100620230117728 10/06/2023 Santhosh 1510001039WL006143 Santhosh 00078 CNRB0004392 1264 1264 Processed 15/06/2023 2566447077 SANTHOSH T CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-003/334
(GOPANAHALLI) 		1510001039NRG24100620230117783 10/06/2023 Nijalingappa 1510001039WL006144 Nijalingappa 00078 CNRB0004392 1264 1264 Processed 15/06/2023 2566447075 NIJALINGAPPA CANARA BANK(508532)
SubTotal 5372 5372
18 CHALLAKERE KN-10-001-039-003/334
(GOPANAHALLI) 		1510001039NRG24100620230117785 10/06/2023 Kavitha 1510001039WL006144 Kavitha 00152 HDFC0002340 1264 1264 Processed 15/06/2023 2566447100 KAVITHAMMA N HDFC BANK LTD(607152)
SubTotal 1264 1264
19 CHALLAKERE KN-10-001-039-003/288
(GOPANAHALLI) 		1510001039NRG24100620230117736 10/06/2023 Shivalingamma 1510001039WL006143 Shivalingamma 00165 IBKL0001937 1264 1264 Processed 15/06/2023 2566447070 SHIVALINGAMMA IDBI BANK(607095)
SubTotal 1264 1264
20 CHALLAKERE KN-10-001-039-003/269
(GOPANAHALLI) 		1510001039NRG24100620230117733 10/06/2023 Ravi C 1510001039WL006143 Ravi C 00168 ICIC0002894 1264 1264 Processed 15/06/2023 2566447072 RAVI C ICICI BANK LTD(508534)
21 CHALLAKERE KN-10-001-039-003/370
(GOPANAHALLI) 		1510001039NRG24100620230117739 10/06/2023 Lakshmakka 1510001039WL006143 Lakshmakka 00168 ICIC0002894 1264 1264 Processed 15/06/2023 2566447071 LAKSHMAKKA CANARA BANK(508532)
SubTotal 2528 2528
22 CHALLAKERE KN-10-001-039-001/355
(GOPANAHALLI) 		1510001039NRG24100620230117756 10/06/2023 Thimmakka 1510001039WL006144 Thimmakka 00225 KARB0000167 1580 1580 Processed 15/06/2023 2566447068 THIMAKKA KARNATAKA BANK LTD(607270)
23 CHALLAKERE KN-10-001-039-001/383
(GOPANAHALLI) 		1510001039NRG24100620230117757 10/06/2023 Jayamangala 1510001039WL006144 Jayamangala 00225 KARB0000167 1580 1580 Processed 15/06/2023 2566447078 JAYAMANGALA D FEDERAL BANK(607165)
24 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24100620230117726 10/06/2023 Kamalamma 1510001039WL006143 Kamalamma 00225 KARB0000167 1264 1264 Processed 15/06/2023 2566447069 S R KAMALAMA KARNATAKA BANK LTD(607270)
25 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24100620230117725 10/06/2023 Nagaraja 1510001039WL006143 Nagaraja 00225 KARB0000167 1264 1264 Processed 15/06/2023 2566447079 NAGARAJA E KARNATAKA BANK LTD(607270)
26 CHALLAKERE KN-10-001-039-003/334
(GOPANAHALLI) 		1510001039NRG24100620230117784 10/06/2023 Nagamma 1510001039WL006144 Nagamma 00225 KARB0000167 1264 1264 Processed 15/06/2023 2566447080 NAGAMMA KARNATAKA BANK LTD(607270)
SubTotal 6952 6952
27 CHALLAKERE KN-10-001-039-003/813
(GOPANAHALLI) 		1510001039NRG24100620230117748 10/06/2023 PARASHURAMA 1510001039WL006143 PARASHURAMA 00415 SBIN0011264 1264 1264 Processed 15/06/2023 2566447073 MR PARASHURAMA S STATE BANK OF INDIA(508548)
SubTotal 1264 1264
28 CHALLAKERE KN-10-001-039-003/232
(GOPANAHALLI) 		1510001039NRG24100620230117779 10/06/2023 Jayamma 1510001039WL006144 Jayamma 00522 CNRB000PGB1 1264 1264 Processed 15/06/2023 2566447061 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
29 CHALLAKERE KN-10-001-039-001/250
(GOPANAHALLI) 		1510001039NRG24100620230117751 10/06/2023 jayamma 1510001039WL006144 jayamma 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2566447057 JAYAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-039-001/261
(GOPANAHALLI) 		1510001039NRG24100620230117752 10/06/2023 gowramma 1510001039WL006144 gowramma 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2566447059 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-039-001/335
(GOPANAHALLI) 		1510001039NRG24100620230117754 10/06/2023 kaveramma 1510001039WL006144 kaveramma 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2566447091 KAVERAMMA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-039-003/130
(GOPANAHALLI) 		1510001039NRG24100620230117769 10/06/2023 Parvathamma 1510001039WL006144 Parvathamma 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447094 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-039-003/149
(GOPANAHALLI) 		1510001039NRG24100620230117771 10/06/2023 Thippamma 1510001039WL006144 Thippamma 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447058 THIPPAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-039-003/165
(GOPANAHALLI) 		1510001039NRG24100620230117773 10/06/2023 Mudlappa 1510001039WL006144 Mudlappa 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447093 MUDLAPPA SO THIPPAIAH GOPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-039-003/172
(GOPANAHALLI) 		1510001039NRG24100620230117774 10/06/2023 durugamma 1510001039WL006144 durugamma 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447090 DURUGAMMA WO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-039-003/173
(GOPANAHALLI) 		1510001039NRG24100620230117775 10/06/2023 Jayanna 1510001039WL006144 Jayanna 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447092 JAYANNA G R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-039-003/196
(GOPANAHALLI) 		1510001039NRG24100620230117777 10/06/2023 Shanthamma 1510001039WL006144 Shanthamma 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447060 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24100620230117724 10/06/2023 Erappa 1510001039WL006143 Erappa 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447062 ERAPPASO MANDIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-039-003/691
(GOPANAHALLI) 		1510001039NRG24100620230117746 10/06/2023 Komala B 1510001039WL006143 Komala B 00652 PKGB0010568 1264 1264 Processed 15/06/2023 2566447066 KOMALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
40 CHALLAKERE KN-10-001-039-003/149
(GOPANAHALLI) 		1510001039NRG24100620230117772 10/06/2023 Krishnappa 1510001039WL006144 Krishnappa 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447088 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24100620230117730 10/06/2023 Manjula 1510001039WL006143 Manjula 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447065 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24100620230117729 10/06/2023 Rathnamma 1510001039WL006143 Rathnamma 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447099 RATNAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-039-003/269
(GOPANAHALLI) 		1510001039NRG24100620230117732 10/06/2023 Lakshmidevi 1510001039WL006143 Lakshmidevi 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447089 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-039-003/288
(GOPANAHALLI) 		1510001039NRG24100620230117735 10/06/2023 Sanjeevappa 1510001039WL006143 Sanjeevappa 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447082 SANJIVAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-039-003/293
(GOPANAHALLI) 		1510001039NRG24100620230117737 10/06/2023 Yallamma 1510001039WL006143 Yallamma 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447085 YALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-039-003/333
(GOPANAHALLI) 		1510001039NRG24100620230117782 10/06/2023 Bhagyamma 1510001039WL006144 Bhagyamma 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447086 BHAGYAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-039-003/333
(GOPANAHALLI) 		1510001039NRG24100620230117781 10/06/2023 Thippamma 1510001039WL006144 Thippamma 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447064 THIPPAMMA BANK OF BARODA(606985)
48 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24100620230117740 10/06/2023 Gowramma 1510001039WL006143 Gowramma 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447087 GOWRAMMA WO SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24100620230117741 10/06/2023 Thippeswamy 1510001039WL006143 Thippeswamy 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447063 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-039-003/575
(GOPANAHALLI) 		1510001039NRG24100620230117744 10/06/2023 SRINIVASA 1510001039WL006143 SRINIVASA 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447084 SRINIVAS SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-039-003/743
(GOPANAHALLI) 		1510001039NRG24100620230117747 10/06/2023 naganna 1510001039WL006143 naganna 00652 PKGB0010800 1264 1264 Processed 15/06/2023 2566447083 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 66992 66992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_100623APB_FTO_171367 Bank of India BKID0001115 CHALLAKERE 2528
2 CHALLAKERE KN1510001039_100623APB_FTO_171367 Canara Bank CNRB0000698 CHALLAKERE 14536
3 CHALLAKERE KN1510001039_100623APB_FTO_171367 Canara Bank CNRB0004392 DEVARAMARIKUNTE 5372
4 CHALLAKERE KN1510001039_100623APB_FTO_171367 HDFC Bank HDFC0002340 CHALLAKERE 1264
5 CHALLAKERE KN1510001039_100623APB_FTO_171367 IDBI Bank IBKL0001937 Challakere 1264
6 CHALLAKERE KN1510001039_100623APB_FTO_171367 ICICI BANK ICIC0002894 Gopanahalli 2528
7 CHALLAKERE KN1510001039_100623APB_FTO_171367 KARNATAKA BANK KARB0000167 CHALLAKERE 6952
8 CHALLAKERE KN1510001039_100623APB_FTO_171367 State Bank of India SBIN0011264 CHALLAKERE 1264
9 CHALLAKERE KN1510001039_100623APB_FTO_171367 Pragathi Gramin Bank CNRB000PGB1 Challakere 1264
10 CHALLAKERE KN1510001039_100623APB_FTO_171367 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 14852
11 CHALLAKERE KN1510001039_100623APB_FTO_171367 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 15168

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