Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:38:40 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001017_281023FTO_487521
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-10-001-017-001/1122
(OBALAPURA) 		1510001017NRG24281020230652512 28/10/2023 G Gopala Reddy 1510001017WL027012 G Gopala Reddy 00078 CNRB0000698 1580 1580 Rejected 01/01/2024 8995635298 No Such Account
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-017-004/114
(OBALAPURA) 		1510001017NRG24281020230652465 28/10/2023 NAGARATHNAMMA 1510001017WL027010 NAGARATHNAMMA 00522 CNRB000PGB1 1750 1750 Rejected 01/01/2024 8995635299 No Such Account
SubTotal 1750 1750
3 CHALLAKERE KN-10-001-017-001/1013
(OBALAPURA) 		1510001017NRG24281020230652501 28/10/2023 Anjinappa 1510001017WL027012 Anjinappa 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635300 Anjinappa ()
4 CHALLAKERE KN-10-001-017-001/1013
(OBALAPURA) 		1510001017NRG24281020230652500 28/10/2023 Hampamma 1510001017WL027012 Hampamma 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635311 Hampamma ()
5 CHALLAKERE KN-10-001-017-001/1026
(OBALAPURA) 		1510001017NRG24281020230652502 28/10/2023 Mamatha 1510001017WL027012 Mamatha 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635306 Mamatha ()
6 CHALLAKERE KN-10-001-017-001/1051
(OBALAPURA) 		1510001017NRG24281020230652504 28/10/2023 Hanumatharaya 1510001017WL027012 Hanumatharaya 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635302 Hanumatharaya ()
7 CHALLAKERE KN-10-001-017-001/1051
(OBALAPURA) 		1510001017NRG24281020230652503 28/10/2023 Yashodamma 1510001017WL027012 Yashodamma 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635310 Yashodamma ()
8 CHALLAKERE KN-10-001-017-001/1053
(OBALAPURA) 		1510001017NRG24281020230652506 28/10/2023 Jayanna 1510001017WL027012 Jayanna 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635303 Jayanna ()
9 CHALLAKERE KN-10-001-017-001/1053
(OBALAPURA) 		1510001017NRG24281020230652505 28/10/2023 pushba 1510001017WL027012 pushba 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635318 pushba ()
10 CHALLAKERE KN-10-001-017-001/1055
(OBALAPURA) 		1510001017NRG24281020230652508 28/10/2023 Mallikarjuna 1510001017WL027012 Mallikarjuna 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635315 Mallikarjuna ()
11 CHALLAKERE KN-10-001-017-001/1055
(OBALAPURA) 		1510001017NRG24281020230652507 28/10/2023 Radhamma 1510001017WL027012 Radhamma 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635314 Radhamma ()
12 CHALLAKERE KN-10-001-017-001/1057
(OBALAPURA) 		1510001017NRG24281020230652509 28/10/2023 Puttamma 1510001017WL027012 Puttamma 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635319 Puttamma ()
13 CHALLAKERE KN-10-001-017-001/1057
(OBALAPURA) 		1510001017NRG24281020230652510 28/10/2023 Umesha M E 1510001017WL027012 Umesha M E 00652 PKGB0010775 1580 1580 Rejected 01/01/2024 8995635321 No Such Account
14 CHALLAKERE KN-10-001-017-001/1119
(OBALAPURA) 		1510001017NRG24281020230652511 28/10/2023 Madevi 1510001017WL027012 Madevi 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635313 Madevi ()
15 CHALLAKERE KN-10-001-017-001/13
(OBALAPURA) 		1510001017NRG24281020230652516 28/10/2023 Guruswamy M 1510001017WL027012 Guruswamy M 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635307 Guruswamy M ()
16 CHALLAKERE KN-10-001-017-001/13
(OBALAPURA) 		1510001017NRG24281020230652515 28/10/2023 Mallesha H 1510001017WL027012 Mallesha H 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635312 Mallesha H ()
17 CHALLAKERE KN-10-001-017-001/251
(OBALAPURA) 		1510001017NRG24281020230652523 28/10/2023 Obalapathi H 1510001017WL027012 Obalapathi H 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8995635308 Obalapathi H ()
18 CHALLAKERE KN-10-001-017-001/251
(OBALAPURA) 		1510001017NRG24281020230652524 28/10/2023 Parvathi 1510001017WL027012 Parvathi 00652 PKGB0010775 1580 1580 Rejected 01/01/2024 8995635320 No Such Account
19 CHALLAKERE KN-10-001-017-001/348
(OBALAPURA) 		1510001017NRG24281020230652531 28/10/2023 Sharadhamma 1510001017WL027012 Sharadhamma 00652 PKGB0010775 1580 1580 Rejected 01/01/2024 8995635304 No Such Account
20 CHALLAKERE KN-10-001-017-001/380
(OBALAPURA) 		1510001017NRG24281020230652388 28/10/2023 R Vijay 1510001017WL027007 R Vijay 00652 PKGB0010775 1264 1264 Processed 01/01/2024 8995635301 R Vijay ()
21 CHALLAKERE KN-10-001-017-001/402
(OBALAPURA) 		1510001017NRG24281020230652390 28/10/2023 Lakshmakka 1510001017WL027007 Lakshmakka 00652 PKGB0010775 1264 1264 Processed 01/01/2024 8995635309 Lakshmakka ()
22 CHALLAKERE KN-10-001-017-004/603
(OBALAPURA) 		1510001017NRG24281020230652497 28/10/2023 Nagaraja D K 1510001017WL027011 Nagaraja D K 00652 PKGB0010775 2212 2212 Processed 01/01/2024 8995635305 Nagaraja D K ()
23 CHALLAKERE KN-10-001-017-004/603
(OBALAPURA) 		1510001017NRG24281020230652496 28/10/2023 R Megha 1510001017WL027011 R Megha 00652 PKGB0010775 2212 2212 Processed 01/01/2024 8995635317 R Megha ()
24 CHALLAKERE KN-10-001-017-007/832
(OBALAPURA) 		1510001017NRG24281020230652458 28/10/2023 Rooshinamma 1510001017WL027009 Rooshinamma 00652 PKGB0010775 1896 1896 Processed 01/01/2024 8995635316 Rooshinamma ()
SubTotal 35708 35708
Total 39038 39038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001017_281023FTO_487521 Canara Bank CNRB0000698 CHALLAKERE 1580
2 CHALLAKERE KN1510001017_281023FTO_487521 Pragathi Gramin Bank CNRB000PGB1 Obalapura 1750
3 CHALLAKERE KN1510001017_281023FTO_487521 Pragathi Krishna Gramin Bank PKGB0010775 OBALAPURA 35708

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