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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:55:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_260623APB_FTO_210544
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-10-001-005-004/177
(CHOWLURU) 		1510001005NRG24260620230198795 26/06/2023 SUJATAMMA 1510001005WL008829 SUJATAMMA 00045 BARB0CHALLA 1896 1896 Processed 03/07/2023 2983392112 SUJATHAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-005-004/146
(CHOWLURU) 		1510001005NRG24260620230198787 26/06/2023 KRUSHNAMURTY 1510001005WL008829 KRUSHNAMURTY 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983392125 MURTHY C KARNATAKA BANK LTD(607270)
3 CHALLAKERE KN-10-001-005-004/146
(CHOWLURU) 		1510001005NRG24260620230198788 26/06/2023 LAKSHMIDEVI 1510001005WL008829 LAKSHMIDEVI 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983392124 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
4 CHALLAKERE KN-10-001-005-004/207
(CHOWLURU) 		1510001005NRG24260620230198799 26/06/2023 THIPPAKKA 1510001005WL008829 THIPPAKKA 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983392123 THIPPAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-005-004/219
(CHOWLURU) 		1510001005NRG24260620230198802 26/06/2023 JAYALAKSHI 1510001005WL008829 JAYALAKSHI 00078 CNRB0000698 1580 1580 Processed 03/07/2023 2983392121 JAYALAKSHMI CANARA BANK(508532)
6 CHALLAKERE KN-10-001-005-004/253
(CHOWLURU) 		1510001005NRG24260620230198804 26/06/2023 PUSHPA 1510001005WL008829 PUSHPA 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983392126 PUSHPAVATHI CANARA BANK(508532)
7 CHALLAKERE KN-10-001-005-004/288
(CHOWLURU) 		1510001005NRG24260620230198806 26/06/2023 KENCHAMMA 1510001005WL008829 KENCHAMMA 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983392122 KENCHAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-005-004/362
(CHOWLURU) 		1510001005NRG24260620230198810 26/06/2023 Basanna 1510001005WL008829 Basanna 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983392120 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-005-004/396
(CHOWLURU) 		1510001005NRG24260620230198814 26/06/2023 UMESHA 1510001005WL008829 UMESHA 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983392119 UMESHA V CANARA BANK(508532)
SubTotal 14852 14852
10 CHALLAKERE KN-10-001-005-004/155
(CHOWLURU) 		1510001005NRG24260620230198790 26/06/2023 H HALESH 1510001005WL008829 H HALESH 00078 CNRB0004392 1896 1896 Processed 03/07/2023 2983392118 HALESHA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-005-004/215
(CHOWLURU) 		1510001005NRG24260620230198801 26/06/2023 THIPPESWAMY 1510001005WL008829 THIPPESWAMY 00078 CNRB0004392 1896 1896 Processed 03/07/2023 2983392113 THIPPESWAMY CANARA BANK(508532)
12 CHALLAKERE KN-10-001-005-004/393
(CHOWLURU) 		1510001005NRG24260620230198813 26/06/2023 KRUSHNAMURTHY 1510001005WL008829 KRUSHNAMURTHY 00078 CNRB0004392 1896 1896 Processed 03/07/2023 2983392115 Mr. KRISHNAMURTHY . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-005-004/398
(CHOWLURU) 		1510001005NRG24260620230198817 26/06/2023 THIPPAKKA 1510001005WL008829 THIPPAKKA 00078 CNRB0004392 1896 1896 Processed 03/07/2023 2983392117 THIPPAKKA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-005-004/403
(CHOWLURU) 		1510001005NRG24260620230198818 26/06/2023 MANJULA M 1510001005WL008829 MANJULA M 00078 CNRB0004392 1896 1896 Processed 03/07/2023 2983392116 MANJULA M CANARA BANK(508532)
15 CHALLAKERE KN-10-001-005-004/403
(CHOWLURU) 		1510001005NRG24260620230198819 26/06/2023 V ASHOKA 1510001005WL008829 V ASHOKA 00078 CNRB0004392 1896 1896 Processed 03/07/2023 2983392114 ASHOKA V CANARA BANK(508532)
SubTotal 11376 11376
16 CHALLAKERE KN-10-001-005-004/253
(CHOWLURU) 		1510001005NRG24260620230198803 26/06/2023 T.RAVI 1510001005WL008829 T.RAVI 00127 FDRL0001897 1896 1896 Processed 03/07/2023 2983392098 RAVI T INDIAN OVERSEAS BANK(508541)
17 CHALLAKERE KN-10-001-005-004/397
(CHOWLURU) 		1510001005NRG24260620230198816 26/06/2023 VEEARESHA N 1510001005WL008829 VEEARESHA N 00127 FDRL0001897 1896 1896 Processed 03/07/2023 2983392097 VEERESH N FEDERAL BANK(607165)
SubTotal 3792 3792
18 CHALLAKERE KN-10-001-005-004/108
(CHOWLURU) 		1510001005NRG24260620230198781 26/06/2023 NAGIR SAB 1510001005WL008829 NAGIR SAB 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392103 NAZEERSAB INDIAN OVERSEAS BANK(508541)
19 CHALLAKERE KN-10-001-005-004/119
(CHOWLURU) 		1510001005NRG24260620230198782 26/06/2023 Banderudrayya 1510001005WL008829 Banderudrayya 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392102 BANDERUDRAPPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 CHALLAKERE KN-10-001-005-004/131
(CHOWLURU) 		1510001005NRG24260620230198785 26/06/2023 ASHOKA 1510001005WL008829 ASHOKA 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392105 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHALLAKERE KN-10-001-005-004/160
(CHOWLURU) 		1510001005NRG24260620230198792 26/06/2023 KARUNESHA 1510001005WL008829 KARUNESHA 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392107 KARUNESHA INDIAN OVERSEAS BANK(508541)
22 CHALLAKERE KN-10-001-005-004/161
(CHOWLURU) 		1510001005NRG24260620230198793 26/06/2023 RAMANJANAYA 1510001005WL008829 RAMANJANAYA 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392106 T RAMANJANEY INDIAN OVERSEAS BANK(508541)
23 CHALLAKERE KN-10-001-005-004/177
(CHOWLURU) 		1510001005NRG24260620230198794 26/06/2023 SHRISHELAPPA 1510001005WL008829 SHRISHELAPPA 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392101 SRISHAILA INDIAN OVERSEAS BANK(508541)
24 CHALLAKERE KN-10-001-005-004/19
(CHOWLURU) 		1510001005NRG24260620230198796 26/06/2023 T. ABI BULLA 1510001005WL008829 T. ABI BULLA 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392100 HABEEBULLA T S O TIPPUSAB CANARA BANK(508532)
25 CHALLAKERE KN-10-001-005-004/64
(CHOWLURU) 		1510001005NRG24260620230198822 26/06/2023 BYILAMMA 1510001005WL008829 BYILAMMA 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392104 BAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHALLAKERE KN-10-001-005-004/97
(CHOWLURU) 		1510001005NRG24260620230198823 26/06/2023 CHITTAMMA 1510001005WL008829 CHITTAMMA 00177 IOBA0002856 1896 1896 Processed 03/07/2023 2983392108 CHITHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 17064 17064
27 CHALLAKERE KN-10-001-005-004/197
(CHOWLURU) 		1510001005NRG24260620230198797 26/06/2023 M L Veeranna 1510001005WL008829 M L Veeranna 00225 KARB0000167 1896 1896 Processed 03/07/2023 2983392094 VEERANNA M L KARNATAKA BANK LTD(607270)
28 CHALLAKERE KN-10-001-005-004/197
(CHOWLURU) 		1510001005NRG24260620230198798 26/06/2023 YASHODAMMA M 1510001005WL008829 YASHODAMMA M 00225 KARB0000167 1896 1896 Processed 03/07/2023 2983392093 YASHODHAMMA M L KARNATAKA BANK LTD(607270)
29 CHALLAKERE KN-10-001-005-004/21
(CHOWLURU) 		1510001005NRG24260620230198800 26/06/2023 M.Rajanna 1510001005WL008829 M.Rajanna 00225 KARB0000167 1896 1896 Processed 03/07/2023 2983392096 RAJANNA M CANARA BANK(508532)
30 CHALLAKERE KN-10-001-005-004/31
(CHOWLURU) 		1510001005NRG24260620230198808 26/06/2023 ARUNA 1510001005WL008829 ARUNA 00225 KARB0000167 1896 1896 Processed 03/07/2023 2983392092 ARUN KUMAR K KARNATAKA BANK LTD(607270)
31 CHALLAKERE KN-10-001-005-004/55
(CHOWLURU) 		1510001005NRG24260620230198821 26/06/2023 MANJULA 1510001005WL008829 MANJULA 00225 KARB0000167 1896 1896 Processed 03/07/2023 2983392095 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
32 CHALLAKERE KN-10-001-005-004/119
(CHOWLURU) 		1510001005NRG24260620230198783 26/06/2023 NAGARAJA 1510001005WL008829 NAGARAJA 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2983392099 NAGARAJA B UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 CHALLAKERE KN-10-001-005-004/159
(CHOWLURU) 		1510001005NRG24260620230198791 26/06/2023 MUBEENA 1510001005WL008829 MUBEENA 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2983392111 U MUBEENA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-005-004/31
(CHOWLURU) 		1510001005NRG24260620230198807 26/06/2023 R.KANTIRAVAMURTY 1510001005WL008829 R.KANTIRAVAMURTY 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2983392109 MR KANTHIRAVANURTHY R STATE BANK OF INDIA(508548)
35 CHALLAKERE KN-10-001-005-004/362
(CHOWLURU) 		1510001005NRG24260620230198811 26/06/2023 HANUMANTHARAYA B 1510001005WL008829 HANUMANTHARAYA B 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2983392110 Mr. HANUMANTHARAYA B BANK OF MAHARASHTRA(607387)
SubTotal 7584 7584
36 CHALLAKERE KN-10-001-005-004/119
(CHOWLURU) 		1510001005NRG24260620230198784 26/06/2023 CHANNAVEERAPPA 1510001005WL008829 CHANNAVEERAPPA 00652 PKGB0010722 1896 1896 Processed 03/07/2023 2983392127 CHANNAVEERAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
37 CHALLAKERE KN-10-001-005-002/54
(CHOWLURU) 		1510001005NRG24260620230198778 26/06/2023 DEVEERAMMA 1510001005WL008829 DEVEERAMMA 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392086 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-005-002/54
(CHOWLURU) 		1510001005NRG24260620230198780 26/06/2023 MAHALAKSHMI 1510001005WL008829 MAHALAKSHMI 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392090 MAHALAKSHMI V IDBI BANK(607095)
39 CHALLAKERE KN-10-001-005-002/54
(CHOWLURU) 		1510001005NRG24260620230198777 26/06/2023 MAHALINGAPPA 1510001005WL008829 MAHALINGAPPA 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392130 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-005-002/54
(CHOWLURU) 		1510001005NRG24260620230198779 26/06/2023 SHANKRALINGAPPA 1510001005WL008829 SHANKRALINGAPPA 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392085 M SHANKARALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-005-004/137
(CHOWLURU) 		1510001005NRG24260620230198786 26/06/2023 LAKSHMIDEVI 1510001005WL008829 LAKSHMIDEVI 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392091 LAKSHMIDEVI J CANARA BANK(508532)
42 CHALLAKERE KN-10-001-005-004/155
(CHOWLURU) 		1510001005NRG24260620230198789 26/06/2023 MANJAMMA 1510001005WL008829 MANJAMMA 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392128 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-005-004/288
(CHOWLURU) 		1510001005NRG24260620230198805 26/06/2023 DURUGESH 1510001005WL008829 DURUGESH 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392087 DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-005-004/362
(CHOWLURU) 		1510001005NRG24260620230198809 26/06/2023 Anusuyamma 1510001005WL008829 Anusuyamma 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392129 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-005-004/393
(CHOWLURU) 		1510001005NRG24260620230198812 26/06/2023 SHIVAMMA 1510001005WL008829 SHIVAMMA 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392088 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-005-004/397
(CHOWLURU) 		1510001005NRG24260620230198815 26/06/2023 KENCHAMMA 1510001005WL008829 KENCHAMMA 00652 PKGB0010779 1896 1896 Processed 03/07/2023 2983392089 MR KENCHA MMA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 86900 86900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001005_260623APB_FTO_210544 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001005_260623APB_FTO_210544 Canara Bank CNRB0000698 CHALLAKERE 14852
3 CHALLAKERE KN1510001005_260623APB_FTO_210544 Canara Bank CNRB0004392 DEVARAMARIKUNTE 11376
4 CHALLAKERE KN1510001005_260623APB_FTO_210544 FEDERAL BANK FDRL0001897 CHALLAKERE 3792
5 CHALLAKERE KN1510001005_260623APB_FTO_210544 Indian Overseas Bank IOBA0002856 CHELLAKERE 17064
6 CHALLAKERE KN1510001005_260623APB_FTO_210544 KARNATAKA BANK KARB0000167 CHALLAKERE 9480
7 CHALLAKERE KN1510001005_260623APB_FTO_210544 State Bank of India SBIN0011264 CHALLAKERE 7584
8 CHALLAKERE KN1510001005_260623APB_FTO_210544 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 1896
9 CHALLAKERE KN1510001005_260623APB_FTO_210544 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 18960

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