Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:21:22 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_020923FTO_369712
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-10-001-011-001/1223
(DODDAULLARTHI) 		1510001040NRG24020920230480254 02/09/2023 Thippamma 1510001040WL019039 Thippamma 00048 BKID0001115 1896 1896 Processed 10/11/2023 7336721063 Thippamma ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-008-002/1130
(JAJURU) 		1510001040NRG24020920230480324 02/09/2023 Mangalamma 1510001040WL019040 Mangalamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336721064 Mangalamma ()
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-008-002/1129
(JAJURU) 		1510001040NRG24020920230480323 02/09/2023 Jayamma 1510001040WL019040 Jayamma 00127 FDRL0001897 1896 1896 Processed 10/11/2023 7336721065 Jayamma ()
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-008-002/220
(JAJURU) 		1510001040NRG24020920230480079 02/09/2023 Priyanka 1510001040WL019033 Priyanka 00168 ICIC0001011 1896 1896 Processed 10/11/2023 7336721066 Priyanka ()
5 CHALLAKERE KN-10-001-011-001/1113
(DODDAULLARTHI) 		1510001040NRG24020920230480241 02/09/2023 Jyothi P 1510001040WL019039 Jyothi P 00168 ICIC0001011 1896 1896 Processed 10/11/2023 7336721062 Jyothi P ()
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-008-002/1089
(JAJURU) 		1510001040NRG24020920230480338 02/09/2023 Kamalamma P K 1510001040WL019041 Kamalamma P K 00168 ICIC0003106 1896 1896 Processed 10/11/2023 7336721061 Kamalamma P K ()
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-008-002/1084
(JAJURU) 		1510001040NRG24020920230480065 02/09/2023 Mylarappa 1510001040WL019033 Mylarappa 00225 KARB0000167 1896 1896 Processed 10/11/2023 7336721060 Mylarappa ()
8 CHALLAKERE KN-10-001-011-001/344
(DODDAULLARTHI) 		1510001040NRG24020920230480217 02/09/2023 paalnayaka 1510001040WL019037 paalnayaka 00225 KARB0000167 1896 1896 Processed 10/11/2023 7336721067 paalnayaka ()
9 CHALLAKERE KN-10-001-011-001/454
(DODDAULLARTHI) 		1510001040NRG24020920230480007 02/09/2023 Lakshmana 1510001040WL019029 Lakshmana 00225 KARB0000167 2212 2212 Processed 10/11/2023 7336721068 Lakshmana ()
SubTotal 6004 6004
10 CHALLAKERE KN-10-001-008-002/1121
(JAJURU) 		1510001040NRG24020920230480071 02/09/2023 Thipperudra 1510001040WL019033 Thipperudra 00354 PUNB0798000 1896 1896 Rejected 10/11/2023 7336721079 Account closed
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-008-002/1070
(JAJURU) 		1510001040NRG24020920230480296 02/09/2023 Dhananjaya 1510001040WL019040 Dhananjaya 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336721050 MR DHANAN JAYA ()
12 CHALLAKERE KN-10-001-008-002/177
(JAJURU) 		1510001040NRG24020920230480346 02/09/2023 Siriyanna 1510001040WL019041 Siriyanna 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336721041 MR SIRIYANNA K ()
SubTotal 3792 3792
13 CHALLAKERE KN-10-001-008-002/1095
(JAJURU) 		1510001040NRG24020920230480341 02/09/2023 Lakshmana P 1510001040WL019041 Lakshmana P 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721043 Lakshmana P ()
14 CHALLAKERE KN-10-001-008-002/1130
(JAJURU) 		1510001040NRG24020920230480325 02/09/2023 SrinivAsa 1510001040WL019040 SrinivAsa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721074 SrinivAsa ()
15 CHALLAKERE KN-10-001-008-002/94
(JAJURU) 		1510001040NRG24020920230480131 02/09/2023 Ramakrishnappa 1510001040WL019034 Ramakrishnappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721046 Ramakrishnappa ()
16 CHALLAKERE KN-10-001-011-001/1057
(DODDAULLARTHI) 		1510001040NRG24020920230480238 02/09/2023 Ammanni 1510001040WL019039 Ammanni 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721069 Ammanni ()
17 CHALLAKERE KN-10-001-011-001/1057
(DODDAULLARTHI) 		1510001040NRG24020920230479717 02/09/2023 Ammanni 1510001040WL019022 Ammanni 00652 PKGB0010598 316 316 Processed 10/11/2023 7336721070 Ammanni ()
18 CHALLAKERE KN-10-001-011-001/1090
(DODDAULLARTHI) 		1510001040NRG24020920230479962 02/09/2023 Gadripalaiah 1510001040WL019029 Gadripalaiah 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721057 Gadripalaiah ()
19 CHALLAKERE KN-10-001-011-001/1091
(DODDAULLARTHI) 		1510001040NRG24020920230479963 02/09/2023 Palamma 1510001040WL019029 Palamma 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721073 Palamma ()
20 CHALLAKERE KN-10-001-011-001/1110
(DODDAULLARTHI) 		1510001040NRG24020920230479969 02/09/2023 Anil R 1510001040WL019029 Anil R 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721053 Anil R ()
21 CHALLAKERE KN-10-001-011-001/1125
(DODDAULLARTHI) 		1510001040NRG24020920230480205 02/09/2023 Rangaswamy N 1510001040WL019037 Rangaswamy N 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721045 Rangaswamy N ()
22 CHALLAKERE KN-10-001-011-001/1199
(DODDAULLARTHI) 		1510001040NRG24020920230479975 02/09/2023 Jayasheela R 1510001040WL019029 Jayasheela R 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721054 Jayasheela R ()
23 CHALLAKERE KN-10-001-011-001/1233
(DODDAULLARTHI) 		1510001040NRG24020920230479979 02/09/2023 Gadri Palaiah 1510001040WL019029 Gadri Palaiah 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721075 Gadri Palaiah ()
24 CHALLAKERE KN-10-001-011-001/245
(DODDAULLARTHI) 		1510001040NRG24020920230480257 02/09/2023 PALANNA GT 1510001040WL019039 PALANNA GT 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721059 PALANNA GT ()
25 CHALLAKERE KN-10-001-011-001/253
(DODDAULLARTHI) 		1510001040NRG24020920230480213 02/09/2023 THIPPAKKA 1510001040WL019037 THIPPAKKA 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721058 THIPPAKKA ()
26 CHALLAKERE KN-10-001-011-001/265
(DODDAULLARTHI) 		1510001040NRG24020920230479890 02/09/2023 P Akkamma 1510001040WL019027 P Akkamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721052 P Akkamma ()
27 CHALLAKERE KN-10-001-011-001/281
(DODDAULLARTHI) 		1510001040NRG24020920230479985 02/09/2023 Chalumesha 1510001040WL019029 Chalumesha 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721044 Chalumesha ()
28 CHALLAKERE KN-10-001-011-001/372
(DODDAULLARTHI) 		1510001040NRG24020920230479999 02/09/2023 GOPALAPPA 1510001040WL019029 GOPALAPPA 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721049 GOPALAPPA ()
29 CHALLAKERE KN-10-001-011-001/374
(DODDAULLARTHI) 		1510001040NRG24020920230480219 02/09/2023 Thippeswamy 1510001040WL019037 Thippeswamy 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721071 Thippeswamy ()
30 CHALLAKERE KN-10-001-011-001/442
(DODDAULLARTHI) 		1510001040NRG24020920230480003 02/09/2023 NAGALEKHA LOKESHA 1510001040WL019029 NAGALEKHA LOKESHA 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721048 NAGALEKHA LOKESHA ()
31 CHALLAKERE KN-10-001-011-001/444
(DODDAULLARTHI) 		1510001040NRG24020920230480004 02/09/2023 Sannapalaiah 1510001040WL019029 Sannapalaiah 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721056 Sannapalaiah ()
32 CHALLAKERE KN-10-001-011-001/454
(DODDAULLARTHI) 		1510001040NRG24020920230480006 02/09/2023 Obakka 1510001040WL019029 Obakka 00652 PKGB0010598 2212 2212 Processed 10/11/2023 7336721072 Obakka ()
33 CHALLAKERE KN-10-001-030-001/1111
(MYLANAHALLI) 		1510001040NRG24020920230480041 02/09/2023 Marajja 1510001040WL019031 Marajja 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721047 Marajja ()
34 CHALLAKERE KN-10-001-030-001/199
(MYLANAHALLI) 		1510001040NRG24020920230479778 02/09/2023 Varalakshmi 1510001040WL019025 Varalakshmi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336721055 Varalakshmi ()
SubTotal 43292 43292
35 CHALLAKERE KN-10-001-008-002/1131
(JAJURU) 		1510001040NRG24020920230480326 02/09/2023 Lalithamma 1510001040WL019040 Lalithamma 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336721078 Lalithamma ()
36 CHALLAKERE KN-10-001-008-002/244
(JAJURU) 		1510001040NRG24020920230480355 02/09/2023 K.B.RAMANNA 1510001040WL019041 K.B.RAMANNA 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336721076 K.B.RAMANNA ()
37 CHALLAKERE KN-10-001-008-002/72809
(JAJURU) 		1510001040NRG24020920230480189 02/09/2023 Honnuramma 1510001040WL019036 Honnuramma 00652 PKGB0010671 316 316 Processed 10/11/2023 7336721042 Honnuramma ()
38 CHALLAKERE KN-10-001-008-002/92
(JAJURU) 		1510001040NRG24020920230480129 02/09/2023 Mahantesha 1510001040WL019034 Mahantesha 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336721051 Mahantesha ()
39 CHALLAKERE KN-10-001-011-001/525
(DODDAULLARTHI) 		1510001040NRG24020920230480227 02/09/2023 Manjamma 1510001040WL019037 Manjamma 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336721077 Manjamma ()
SubTotal 7900 7900
Total 74260 74260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_020923FTO_369712 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001040_020923FTO_369712 Canara Bank CNRB0000698 CHALLAKERE 1896
3 CHALLAKERE KN1510001040_020923FTO_369712 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
4 CHALLAKERE KN1510001040_020923FTO_369712 ICICI BANK ICIC0001011 CHALLAKERE 3792
5 CHALLAKERE KN1510001040_020923FTO_369712 ICICI BANK ICIC0003106 KARIKERE 1896
6 CHALLAKERE KN1510001040_020923FTO_369712 KARNATAKA BANK KARB0000167 CHALLAKERE 6004
7 CHALLAKERE KN1510001040_020923FTO_369712 Punjab National Bank PUNB0798000 CHITRADURGA 1896
8 CHALLAKERE KN1510001040_020923FTO_369712 State Bank of India SBIN0011264 CHALLAKERE 3792
9 CHALLAKERE KN1510001040_020923FTO_369712 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 43292
10 CHALLAKERE KN1510001040_020923FTO_369712 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 7900

Download In Excel