Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:03 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_210723APB_FTO_283854
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-10-001-026-002/288
(THALAKU) 		1510001026NRG24210720230335784 21/07/2023 Shaila Bai 1510001026WL013469 Shaila Bai 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4830936078 SHAILA BAI D CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-026-014/158
(THALAKU) 		1510001026NRG24210720230335799 21/07/2023 DODDANEELAPPA 1510001026WL013469 DODDANEELAPPA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4830936079 DODDANEELAPPA KARNATAKA BANK LTD(607270)
3 CHALLAKERE KN-10-001-026-014/165
(THALAKU) 		1510001026NRG24210720230335801 21/07/2023 THPPAMMA 1510001026WL013469 THPPAMMA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4830936075 THIPAMMA CANARA BANK(508532)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-026-001/209
(THALAKU) 		1510001026NRG24210720230335779 21/07/2023 MANJUNATHA T 1510001026WL013469 MANJUNATHA T 00354 PUNB0798000 1896 1896 Processed 25/08/2023 4830936086 MR MANJUNATHA T STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-026-002/289
(THALAKU) 		1510001026NRG24210720230335787 21/07/2023 Ashvini M 1510001026WL013469 Ashvini M 00415 SBIN0011350 1896 1896 Processed 25/08/2023 4830936077 ASHWINI M KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-026-001/108
(THALAKU) 		1510001026NRG24210720230335772 21/07/2023 NINGAMMA 1510001026WL013469 NINGAMMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4830936054 GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-026-002/27
(THALAKU) 		1510001026NRG24210720230335780 21/07/2023 RAGHAVENDRA NAIK 1510001026WL013469 RAGHAVENDRA NAIK 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4830936071 SHANKRANAIKD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-026-002/58
(THALAKU) 		1510001026NRG24210720230335789 21/07/2023 LAKSHMIBAI 1510001026WL013469 LAKSHMIBAI 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4830936070 MR RAJANAIK D STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-026-014/165
(THALAKU) 		1510001026NRG24210720230335800 21/07/2023 K L RAGHAVENDRA 1510001026WL013469 K L RAGHAVENDRA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4830936061 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-026-014/222
(THALAKU) 		1510001026NRG24210720230335804 21/07/2023 THIPPESWAMY 1510001026WL013469 THIPPESWAMY 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4830936058 Ms. GIRIYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 9480 9480
11 CHALLAKERE KN-10-001-026-001/108
(THALAKU) 		1510001026NRG24210720230335770 21/07/2023 NINGAMMA 1510001026WL013469 NINGAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936053 NINGAMMA GENERAL POST OFFICE(607245)
12 CHALLAKERE KN-10-001-026-001/108
(THALAKU) 		1510001026NRG24210720230335771 21/07/2023 YAPRAL MARAPPA 1510001026WL013469 YAPRAL MARAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936064 MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-026-001/116
(THALAKU) 		1510001026NRG24210720230335773 21/07/2023 HANUMANTHARAYA 1510001026WL013469 HANUMANTHARAYA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936055 HANUMANTHRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-026-001/116
(THALAKU) 		1510001026NRG24210720230335774 21/07/2023 Ningamma A 1510001026WL013469 Ningamma A 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936085 NINGAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-026-001/133
(THALAKU) 		1510001026NRG24210720230335775 21/07/2023 BHEEMAPPA 1510001026WL013469 BHEEMAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936060 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-026-001/133
(THALAKU) 		1510001026NRG24210720230335777 21/07/2023 Pavitra T 1510001026WL013469 Pavitra T 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936084 PAVITHRAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-026-001/133
(THALAKU) 		1510001026NRG24210720230335776 21/07/2023 RENUKAMMA 1510001026WL013469 RENUKAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936065 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-026-001/209
(THALAKU) 		1510001026NRG24210720230335778 21/07/2023 GANGMMA 1510001026WL013469 GANGMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936056 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-026-002/27
(THALAKU) 		1510001026NRG24210720230335781 21/07/2023 SHOBHA BAI 1510001026WL013469 SHOBHA BAI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936074 SHOBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-026-002/278
(THALAKU) 		1510001026NRG24210720230335783 21/07/2023 GOWRIBAI 1510001026WL013469 GOWRIBAI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936057 GOWRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-026-002/278
(THALAKU) 		1510001026NRG24210720230335782 21/07/2023 THIPPESWAMY 1510001026WL013469 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936067 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-026-002/42
(THALAKU) 		1510001026NRG24210720230335788 21/07/2023 NANKI BAI 1510001026WL013469 NANKI BAI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936080 NANKIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-026-004/49
(THALAKU) 		1510001026NRG24210720230335791 21/07/2023 BORAMMA 1510001026WL013469 BORAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936072 BORAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-026-004/49
(THALAKU) 		1510001026NRG24210720230335790 21/07/2023 K P BORAIAH 1510001026WL013469 K P BORAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936063 BORAIAH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-026-004/64
(THALAKU) 		1510001026NRG24210720230335793 21/07/2023 CHANNAIAH 1510001026WL013469 CHANNAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936081 CHANNAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-026-004/64
(THALAKU) 		1510001026NRG24210720230335792 21/07/2023 LOKAMMA 1510001026WL013469 LOKAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936082 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-026-006/103
(THALAKU) 		1510001026NRG24210720230335795 21/07/2023 YALAMMA 1510001026WL013469 YALAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936052 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-026-006/103
(THALAKU) 		1510001026NRG24210720230335794 21/07/2023 YALLAKKA 1510001026WL013469 YALLAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936069 DURUGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-026-006/104
(THALAKU) 		1510001026NRG24210720230335796 21/07/2023 G R THIPPERUDRAPPA 1510001026WL013469 G R THIPPERUDRAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936059 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-026-006/104
(THALAKU) 		1510001026NRG24210720230335797 21/07/2023 RAJAMMA 1510001026WL013469 RAJAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4830936073 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-026-014/158
(THALAKU) 		1510001026NRG24210720230335798 21/07/2023 JAYALAKSHMI 1510001026WL013469 JAYALAKSHMI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936068 JAYALAKSHMI T KARNATAKA BANK LTD(607270)
32 CHALLAKERE KN-10-001-026-014/21
(THALAKU) 		1510001026NRG24210720230335802 21/07/2023 ONKARAMMA 1510001026WL013469 ONKARAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936083 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-026-014/222
(THALAKU) 		1510001026NRG24210720230335803 21/07/2023 THIPPESWAMY 1510001026WL013469 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936062 DODDATHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-026-014/226
(THALAKU) 		1510001026NRG24210720230335806 21/07/2023 LAKSHMI H 1510001026WL013469 LAKSHMI H 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936076 LAXMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-026-014/226
(THALAKU) 		1510001026NRG24210720230335805 21/07/2023 THIPPESWAMY 1510001026WL013469 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4830936066 THIPPESWAMY E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47084 47084
Total 66044 66044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_210723APB_FTO_283854 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001026_210723APB_FTO_283854 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
3 CHALLAKERE KN1510001026_210723APB_FTO_283854 Punjab National Bank PUNB0798000 CHITRADURGA 1896
4 CHALLAKERE KN1510001026_210723APB_FTO_283854 State Bank of India SBIN0011350 MATHIKERE ROAD 1896
5 CHALLAKERE KN1510001026_210723APB_FTO_283854 Pragathi Gramin Bank CNRB000PGB1 Thallak 9480
6 CHALLAKERE KN1510001026_210723APB_FTO_283854 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 47084

Download In Excel