Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:35:05 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_060723FTO_235613
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-10-001-037-009/688
(GOWRASAMUDRA) 		1510001037NRG24060720230256291 06/07/2023 MARANNA G B 1510001037WL010624 MARANNA G B 00078 CNRB0000698 288 288 Processed 14/07/2023 3408719780 MARANNA G B ()
SubTotal 288 288
2 CHALLAKERE KN-10-001-037-009/1059
(GOWRASAMUDRA) 		1510001037NRG24060720230256116 06/07/2023 DURUGAMMA 1510001037WL010624 DURUGAMMA 00127 FDRL0001897 1728 1728 Processed 14/07/2023 3408719781 DURUGAMMA ()
3 CHALLAKERE KN-10-001-037-009/630
(GOWRASAMUDRA) 		1510001037NRG24060720230256264 06/07/2023 MANJAMMA 1510001037WL010624 MANJAMMA 00127 FDRL0001897 1728 1728 Processed 14/07/2023 3408719783 MANJAMMA ()
4 CHALLAKERE KN-10-001-037-009/813
(GOWRASAMUDRA) 		1510001037NRG24060720230256338 06/07/2023 LAKSUMAKKA 1510001037WL010624 LAKSUMAKKA 00127 FDRL0001897 576 576 Processed 14/07/2023 3408719782 LAKSUMAKKA ()
SubTotal 4032 4032
5 CHALLAKERE KN-10-001-037-009/606
(GOWRASAMUDRA) 		1510001037NRG24060720230256257 06/07/2023 K M NAGESHA 1510001037WL010624 K M NAGESHA 00177 IOBA0000311 1728 1728 Processed 14/07/2023 3408719784 K M NAGESHA ()
SubTotal 1728 1728
6 CHALLAKERE KN-10-001-037-009/104
(GOWRASAMUDRA) 		1510001037NRG24060720230256102 06/07/2023 M S SREESHANTHI 1510001037WL010624 M S SREESHANTHI 00225 KARB0000167 1728 1728 Processed 14/07/2023 3408719785 M S SREESHANTHI ()
SubTotal 1728 1728
7 CHALLAKERE KN-10-001-037-009/346
(GOWRASAMUDRA) 		1510001037NRG24060720230256214 06/07/2023 PALAMMA 1510001037WL010624 PALAMMA 00652 PKGB0010568 1152 1152 Processed 14/07/2023 3408719786 PALAMMA ()
8 CHALLAKERE KN-10-001-037-009/672
(GOWRASAMUDRA) 		1510001037NRG24060720230256286 06/07/2023 NINGAMMA 1510001037WL010624 NINGAMMA 00652 PKGB0010568 1728 1728 Processed 14/07/2023 3408719787 NINGAMMA ()
SubTotal 2880 2880
9 CHALLAKERE KN-10-001-037-009/1013
(GOWRASAMUDRA) 		1510001037NRG24060720230256083 06/07/2023 NAGAMMA 1510001037WL010624 NAGAMMA 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719797 NAGAMMA ()
10 CHALLAKERE KN-10-001-037-009/1038
(GOWRASAMUDRA) 		1510001037NRG24060720230256098 06/07/2023 G S RAVI 1510001037WL010624 G S RAVI 00652 PKGB0010939 576 576 Processed 14/07/2023 3408719789 G S RAVI ()
11 CHALLAKERE KN-10-001-037-009/294
(GOWRASAMUDRA) 		1510001037NRG24060720230256207 06/07/2023 ALIKAMMA 1510001037WL010624 ALIKAMMA 00652 PKGB0010939 1440 1440 Processed 14/07/2023 3408719790 ALIKAMMA ()
12 CHALLAKERE KN-10-001-037-009/580
(GOWRASAMUDRA) 		1510001037NRG24060720230256232 06/07/2023 MARANNA 1510001037WL010624 MARANNA 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719792 MARANNA ()
13 CHALLAKERE KN-10-001-037-009/597
(GOWRASAMUDRA) 		1510001037NRG24060720230256245 06/07/2023 G.M.NAGARAJA 1510001037WL010624 G.M.NAGARAJA 00652 PKGB0010939 1440 1440 Processed 14/07/2023 3408719788 G.M.NAGARAJA ()
14 CHALLAKERE KN-10-001-037-009/602
(GOWRASAMUDRA) 		1510001037NRG24060720230256249 06/07/2023 OBAKKA 1510001037WL010624 OBAKKA 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719794 OBAKKA ()
15 CHALLAKERE KN-10-001-037-009/635
(GOWRASAMUDRA) 		1510001037NRG24060720230256269 06/07/2023 PALAKSHI J O 1510001037WL010624 PALAKSHI J O 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719791 PALAKSHI J O ()
16 CHALLAKERE KN-10-001-037-009/638
(GOWRASAMUDRA) 		1510001037NRG24060720230256270 06/07/2023 KO ERANNA 1510001037WL010624 KO ERANNA 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719795 KO ERANNA ()
17 CHALLAKERE KN-10-001-037-009/638
(GOWRASAMUDRA) 		1510001037NRG24060720230256271 06/07/2023 RUDRAMMA 1510001037WL010624 RUDRAMMA 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719796 RUDRAMMA ()
18 CHALLAKERE KN-10-001-037-009/667
(GOWRASAMUDRA) 		1510001037NRG24060720230256281 06/07/2023 A NINGAIAH 1510001037WL010624 A NINGAIAH 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719801 A NINGAIAH ()
19 CHALLAKERE KN-10-001-037-009/670
(GOWRASAMUDRA) 		1510001037NRG24060720230256284 06/07/2023 Mahesha 1510001037WL010624 Mahesha 00652 PKGB0010939 1152 1152 Processed 14/07/2023 3408719798 Mahesha ()
20 CHALLAKERE KN-10-001-037-009/670
(GOWRASAMUDRA) 		1510001037NRG24060720230256285 06/07/2023 Roopamma 1510001037WL010624 Roopamma 00652 PKGB0010939 1440 1440 Processed 14/07/2023 3408719799 Roopamma ()
21 CHALLAKERE KN-10-001-037-009/980
(GOWRASAMUDRA) 		1510001037NRG24060720230256390 06/07/2023 ANITHAMMA 1510001037WL010624 ANITHAMMA 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719793 ANITHAMMA ()
22 CHALLAKERE KN-10-001-037-009/980
(GOWRASAMUDRA) 		1510001037NRG24060720230256389 06/07/2023 O RAJU 1510001037WL010624 O RAJU 00652 PKGB0010939 1728 1728 Processed 14/07/2023 3408719800 O RAJU ()
SubTotal 21600 21600
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_060723FTO_235613 Canara Bank CNRB0000698 CHALLAKERE 288
2 CHALLAKERE KN1510001037_060723FTO_235613 FEDERAL BANK FDRL0001897 CHALLAKERE 4032
3 CHALLAKERE KN1510001037_060723FTO_235613 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1728
4 CHALLAKERE KN1510001037_060723FTO_235613 KARNATAKA BANK KARB0000167 CHALLAKERE 1728
5 CHALLAKERE KN1510001037_060723FTO_235613 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2880
6 CHALLAKERE KN1510001037_060723FTO_235613 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 21600

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