Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_301023APB_FTO_488549
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-10-001-005-004/201
(CHOWLURU) 		1510001005NRG24301020230653556 30/10/2023 DEVARAJA 1510001005WL027084 DEVARAJA 00045 BARB0CHALLA 1896 1896 Processed 01/01/2024 8995836555 DEVARAJA H BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-005-004/360
(CHOWLURU) 		1510001005NRG24301020230653565 30/10/2023 S G HEMALATHA 1510001005WL027084 S G HEMALATHA 00045 BARB0CHALLA 1896 1896 Processed 01/01/2024 8995836554 S G HEMALATHA BANK OF BARODA(606985)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-005-004/19
(CHOWLURU) 		1510001005NRG24301020230653550 30/10/2023 FAJULOON 1510001005WL027084 FAJULOON 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995836526 FAJULOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHALLAKERE KN-10-001-005-004/219
(CHOWLURU) 		1510001005NRG24301020230653560 30/10/2023 JAYALAKSHI 1510001005WL027084 JAYALAKSHI 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995836527 JAYALAKSHMI CANARA BANK(508532)
5 CHALLAKERE KN-10-001-005-004/288
(CHOWLURU) 		1510001005NRG24301020230653563 30/10/2023 KENCHAMMA 1510001005WL027084 KENCHAMMA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8995836528 KENCHAMMA CANARA BANK(508532)
SubTotal 5688 5688
6 CHALLAKERE KN-10-001-005-004/199
(CHOWLURU) 		1510001005NRG24301020230653554 30/10/2023 SULOCHANAMMA 1510001005WL027084 SULOCHANAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8995836549 SULOCHANAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-005-004/201
(CHOWLURU) 		1510001005NRG24301020230653555 30/10/2023 Hanumanthappa 1510001005WL027084 Hanumanthappa 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8995836552 HANUMANTHARAYA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-005-004/201
(CHOWLURU) 		1510001005NRG24301020230653557 30/10/2023 Radamma 1510001005WL027084 Radamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8995836551 RADHAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-005-004/383
(CHOWLURU) 		1510001005NRG24301020230653570 30/10/2023 SHANTHAMMA 1510001005WL027084 SHANTHAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8995836548 SHANTHAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-005-004/53
(CHOWLURU) 		1510001005NRG24301020230653573 30/10/2023 ANUSUYAMMA 1510001005WL027084 ANUSUYAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8995836550 ANASUYAMMA GENERAL POST OFFICE(607245)
SubTotal 9480 9480
11 CHALLAKERE KN-10-001-005-004/19
(CHOWLURU) 		1510001005NRG24301020230653551 30/10/2023 H IRFAN 1510001005WL027084 H IRFAN 00078 CNRB0006168 1896 1896 Processed 01/01/2024 8995836529 H IRFAN CANARA BANK(508532)
12 CHALLAKERE KN-10-001-005-004/377
(CHOWLURU) 		1510001005NRG24301020230653569 30/10/2023 T ANANTH NAG 1510001005WL027084 T ANANTH NAG 00078 CNRB0006168 1896 1896 Processed 01/01/2024 8995836556 T ANANTH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
13 CHALLAKERE KN-10-001-005-004/249
(CHOWLURU) 		1510001005NRG24301020230653561 30/10/2023 MALLIKARUJANA 1510001005WL027084 MALLIKARUJANA 00152 HDFC0002340 1896 1896 Processed 01/01/2024 8995836553 MALLIKARJUNA V KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
14 CHALLAKERE KN-10-001-005-004/131
(CHOWLURU) 		1510001005NRG24301020230653547 30/10/2023 ASHOKA 1510001005WL027084 ASHOKA 00177 IOBA0002856 1896 1896 Processed 01/01/2024 8995836544 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHALLAKERE KN-10-001-005-004/19
(CHOWLURU) 		1510001005NRG24301020230653549 30/10/2023 T. ABI BULLA 1510001005WL027084 T. ABI BULLA 00177 IOBA0002856 1896 1896 Processed 01/01/2024 8995836541 HABEEBULLA T S O TIPPUSAB CANARA BANK(508532)
16 CHALLAKERE KN-10-001-005-004/199
(CHOWLURU) 		1510001005NRG24301020230653553 30/10/2023 GURUVAPPA 1510001005WL027084 GURUVAPPA 00177 IOBA0002856 1896 1896 Processed 01/01/2024 8995836542 GURUVAPPA INDIAN OVERSEAS BANK(508541)
17 CHALLAKERE KN-10-001-005-004/219
(CHOWLURU) 		1510001005NRG24301020230653559 30/10/2023 B.PRAKASHA 1510001005WL027084 B.PRAKASHA 00177 IOBA0002856 1896 1896 Processed 01/01/2024 8995836545 PRAKASHA INDIAN OVERSEAS BANK(508541)
18 CHALLAKERE KN-10-001-005-004/64
(CHOWLURU) 		1510001005NRG24301020230653574 30/10/2023 BYILAMMA 1510001005WL027084 BYILAMMA 00177 IOBA0002856 1896 1896 Processed 01/01/2024 8995836543 BAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
19 CHALLAKERE KN-10-001-005-004/197
(CHOWLURU) 		1510001005NRG24301020230653552 30/10/2023 M L Veeranna 1510001005WL027084 M L Veeranna 00225 KARB0000167 1896 1896 Processed 01/01/2024 8995836539 VEERANNA M L KARNATAKA BANK LTD(607270)
20 CHALLAKERE KN-10-001-005-004/21
(CHOWLURU) 		1510001005NRG24301020230653558 30/10/2023 M.Rajanna 1510001005WL027084 M.Rajanna 00225 KARB0000167 1896 1896 Processed 01/01/2024 8995836540 RAJANNA M CANARA BANK(508532)
21 CHALLAKERE KN-10-001-005-004/360
(CHOWLURU) 		1510001005NRG24301020230653564 30/10/2023 GANGADHARA 1510001005WL027084 GANGADHARA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8995836538 GANGADHARA H KARNATAKA BANK LTD(607270)
22 CHALLAKERE KN-10-001-005-004/400
(CHOWLURU) 		1510001005NRG24301020230653571 30/10/2023 SHANKARAMMA 1510001005WL027084 SHANKARAMMA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8995836537 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
23 CHALLAKERE KN-10-001-005-002/39
(CHOWLURU) 		1510001005NRG24301020230653546 30/10/2023 GOWRAMMA 1510001005WL027084 GOWRAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8995836546 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-005-002/442
(CHOWLURU) 		1510001005NRG24301020230653608 30/10/2023 SHIVARAJA 1510001005WL027086 SHIVARAJA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8995836557 MR SHIVARAJU G S STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-005-004/400
(CHOWLURU) 		1510001005NRG24301020230653572 30/10/2023 G Venkatesh 1510001005WL027084 G Venkatesh 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8995836547 G VENKATESH AXIS BANK(607153)
SubTotal 5688 5688
26 CHALLAKERE KN-10-001-005-004/92
(CHOWLURU) 		1510001005NRG24301020230653575 30/10/2023 DURUGESHA 1510001005WL027084 DURUGESHA 00554 KKBK0008287 1896 1896 Processed 01/01/2024 8995836536 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
27 CHALLAKERE KN-10-001-005-004/103
(CHOWLURU) 		1510001005NRG24301020230653609 30/10/2023 ANANTHA 1510001005WL027086 ANANTHA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8995836535 ANANTH NAG T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-005-004/288
(CHOWLURU) 		1510001005NRG24301020230653562 30/10/2023 DURUGESH 1510001005WL027084 DURUGESH 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8995836533 DURGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-005-004/376
(CHOWLURU) 		1510001005NRG24301020230653566 30/10/2023 ANJINAMMA 1510001005WL027084 ANJINAMMA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8995836534 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-005-004/376
(CHOWLURU) 		1510001005NRG24301020230653567 30/10/2023 JAYANNA 1510001005WL027084 JAYANNA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8995836532 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-005-004/377
(CHOWLURU) 		1510001005NRG24301020230653568 30/10/2023 SHIVALINGAMMA 1510001005WL027084 SHIVALINGAMMA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8995836531 SHIVALINGAMMA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-005-004/92
(CHOWLURU) 		1510001005NRG24301020230653576 30/10/2023 RANGAMMA 1510001005WL027084 RANGAMMA 00652 PKGB0010779 948 948 Processed 01/01/2024 8995836530 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001005_301023APB_FTO_488549 Bank of Baroda BARB0CHALLA CHALLAKERE 3792
2 CHALLAKERE KN1510001005_301023APB_FTO_488549 Canara Bank CNRB0000698 CHALLAKERE 5688
3 CHALLAKERE KN1510001005_301023APB_FTO_488549 Canara Bank CNRB0004392 DEVARAMARIKUNTE 9480
4 CHALLAKERE KN1510001005_301023APB_FTO_488549 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 3792
5 CHALLAKERE KN1510001005_301023APB_FTO_488549 HDFC Bank HDFC0002340 CHALLAKERE 1896
6 CHALLAKERE KN1510001005_301023APB_FTO_488549 Indian Overseas Bank IOBA0002856 CHELLAKERE 9480
7 CHALLAKERE KN1510001005_301023APB_FTO_488549 KARNATAKA BANK KARB0000167 CHALLAKERE 7584
8 CHALLAKERE KN1510001005_301023APB_FTO_488549 State Bank of India SBIN0011264 CHALLAKERE 5688
9 CHALLAKERE KN1510001005_301023APB_FTO_488549 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 1896
10 CHALLAKERE KN1510001005_301023APB_FTO_488549 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 10428

Download In Excel