Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_270224APB_FTO_807706
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-10-001-025-011/8-A
(NERALAGUNTE) 		1510001041NRG24270220240980019 27/02/2024 THIPPAKKA 1510001041WL045248 THIPPAKKA 00078 CNRB0000698 2212 2212 Processed 13/04/2024 2925708592 THIPPAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-025-011/916
(NERALAGUNTE) 		1510001041NRG24270220240980024 27/02/2024 bommakka 1510001041WL045249 bommakka 00078 CNRB0000698 2212 2212 Processed 13/04/2024 2925708591 BOMMAKKA P CANARA BANK(508532)
3 CHALLAKERE KN-10-001-025-011/954
(NERALAGUNTE) 		1510001041NRG24270220240980026 27/02/2024 GUNDAMMA 1510001041WL045249 GUNDAMMA 00078 CNRB0000698 2212 2212 Processed 13/04/2024 2925708593 GUNDAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 CHALLAKERE KN-10-001-025-011/962
(NERALAGUNTE) 		1510001041NRG24270220240980021 27/02/2024 R SANTHOSH 1510001041WL045248 R SANTHOSH 00078 CNRB0004741 2212 2212 Processed 13/04/2024 2925708603 SANTHOSH R CANARA BANK(508532)
SubTotal 2212 2212
5 CHALLAKERE KN-10-001-025-011/920
(NERALAGUNTE) 		1510001041NRG24270220240980020 27/02/2024 SANNA THIPPAMMA 1510001041WL045248 SANNA THIPPAMMA 00078 CNRB0006168 948 948 Processed 13/04/2024 2925708590 SANNATHIPPAMMA P CANARA BANK(508532)
SubTotal 948 948
6 CHALLAKERE KN-10-001-025-011/214
(NERALAGUNTE) 		1510001041NRG24270220240980022 27/02/2024 SURESH 1510001041WL045249 SURESH 00165 IBKL0001937 948 948 Processed 13/04/2024 2925708601 SURESH D P S/O DADLA PALAIH BANK OF INDIA(508505)
SubTotal 948 948
7 CHALLAKERE KN-10-001-025-010/30-C
(NERALAGUNTE) 		1510001041NRG24270220240980035 27/02/2024 Sanna Boramma 1510001041WL045250 Sanna Boramma 00225 KARB0000167 2212 2212 Processed 13/04/2024 2925708611 SANNA BORAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
8 CHALLAKERE KN-10-001-025-010/11-B
(NERALAGUNTE) 		1510001041NRG24270220240980030 27/02/2024 THIPPEERAMMA 1510001041WL045250 THIPPEERAMMA 00652 PKGB0010771 632 632 Processed 13/04/2024 2925708594 THIPPERAMMA KARNATAKA BANK LTD(607270)
9 CHALLAKERE KN-10-001-025-010/13-D
(NERALAGUNTE) 		1510001041NRG24270220240980031 27/02/2024 Kamaraja 1510001041WL045250 Kamaraja 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708613 KAMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-010/233
(NERALAGUNTE) 		1510001041NRG24270220240980032 27/02/2024 palamma 1510001041WL045250 palamma 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708599 PALAMMA WO DADDIKAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-025-010/24-C
(NERALAGUNTE) 		1510001041NRG24270220240980033 27/02/2024 lakshmi 1510001041WL045250 lakshmi 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708609 LAKSHMI CANARA BANK(508532)
12 CHALLAKERE KN-10-001-025-010/3-C
(NERALAGUNTE) 		1510001041NRG24270220240980034 27/02/2024 Rajanna 1510001041WL045250 Rajanna 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708606 RAJANNA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-025-010/3017
(NERALAGUNTE) 		1510001041NRG24270220240980036 27/02/2024 Borakka 1510001041WL045250 Borakka 00652 PKGB0010771 632 632 Processed 13/04/2024 2925708600 BORAKKA ALIA BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-010/31-C
(NERALAGUNTE) 		1510001041NRG24270220240980037 27/02/2024 palamma 1510001041WL045250 palamma 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708605 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-011/4090
(NERALAGUNTE) 		1510001041NRG24270220240980014 27/02/2024 Gowramma 1510001041WL045248 Gowramma 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708597 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHALLAKERE KN-10-001-025-011/4093
(NERALAGUNTE) 		1510001041NRG24270220240980015 27/02/2024 thippeswamya 1510001041WL045248 thippeswamya 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708595 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-011/421
(NERALAGUNTE) 		1510001041NRG24270220240980016 27/02/2024 Bommakka 1510001041WL045248 Bommakka 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708598 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-025-011/425
(NERALAGUNTE) 		1510001041NRG24270220240980017 27/02/2024 Somashekhara 1510001041WL045248 Somashekhara 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708596 MANJUNATHA S CANARA BANK(508532)
19 CHALLAKERE KN-10-001-025-011/79
(NERALAGUNTE) 		1510001041NRG24270220240980018 27/02/2024 Kataiah 1510001041WL045248 Kataiah 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708612 SURESHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-025-011/911
(NERALAGUNTE) 		1510001041NRG24270220240980023 27/02/2024 KATAIAH 1510001041WL045249 KATAIAH 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708610 DASARAKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-025-011/949
(NERALAGUNTE) 		1510001041NRG24270220240980025 27/02/2024 VIJAY 1510001041WL045249 VIJAY 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708602 VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-025-011/976
(NERALAGUNTE) 		1510001041NRG24270220240980027 27/02/2024 SUNITHA 1510001041WL045249 SUNITHA 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708607 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-025-011/977
(NERALAGUNTE) 		1510001041NRG24270220240980028 27/02/2024 RATHNAMMA 1510001041WL045249 RATHNAMMA 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708608 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-025-011/983
(NERALAGUNTE) 		1510001041NRG24270220240980029 27/02/2024 THIPPAKKA 1510001041WL045249 THIPPAKKA 00652 PKGB0010771 2212 2212 Processed 13/04/2024 2925708604 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34444 34444
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_270224APB_FTO_807706 Canara Bank CNRB0000698 CHALLAKERE 6636
2 CHALLAKERE KN1510001041_270224APB_FTO_807706 Canara Bank CNRB0004741 KUDAPURA 2212
3 CHALLAKERE KN1510001041_270224APB_FTO_807706 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 948
4 CHALLAKERE KN1510001041_270224APB_FTO_807706 IDBI Bank IBKL0001937 Challakere 948
5 CHALLAKERE KN1510001041_270224APB_FTO_807706 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
6 CHALLAKERE KN1510001041_270224APB_FTO_807706 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 34444

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