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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:12 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_151223APB_FTO_614305
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-10-001-036-005/10051
(S.MAHADEVAPURA) 		1510001041NRG24151220230786604 15/12/2023 ANIL KUMAR 1510001041WL033645 ANIL KUMAR 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770436 P ANIL KUMAR CANARA BANK(508532)
2 CHALLAKERE KN-10-001-036-005/10053
(S.MAHADEVAPURA) 		1510001041NRG24151220230786605 15/12/2023 SAVITHA 1510001041WL033645 SAVITHA 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770442 SAVITHA K CANARA BANK(508532)
3 CHALLAKERE KN-10-001-036-005/1007
(S.MAHADEVAPURA) 		1510001041NRG24151220230786606 15/12/2023 R Anil Kumar 1510001041WL033645 R Anil Kumar 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770444 ANILKUMAR MUKEREDDY CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-005/10073
(S.MAHADEVAPURA) 		1510001041NRG24151220230786608 15/12/2023 Gowaramma 1510001041WL033645 Gowaramma 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770438 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHALLAKERE KN-10-001-036-005/10082
(S.MAHADEVAPURA) 		1510001041NRG24151220230786609 15/12/2023 SHANKRANNA 1510001041WL033645 SHANKRANNA 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770439 SHANKRANNA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-005/10086
(S.MAHADEVAPURA) 		1510001041NRG24151220230786610 15/12/2023 Meenakshi 1510001041WL033645 Meenakshi 00078 CNRB0004741 1896 1896 Processed 10/03/2024 1556770437 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-036-005/10110
(S.MAHADEVAPURA) 		1510001041NRG24151220230786594 15/12/2023 J M SOMASHEKHARAIAH 1510001041WL033644 J M SOMASHEKHARAIAH 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770435 SOMASHEKARAIAH G M CANARA BANK(508532)
8 CHALLAKERE KN-10-001-036-005/10194
(S.MAHADEVAPURA) 		1510001041NRG24151220230786596 15/12/2023 A BASAVARAJA 1510001041WL033644 A BASAVARAJA 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770433 BASAVRAJ ANIJINAPPA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-005/403
(S.MAHADEVAPURA) 		1510001041NRG24151220230786602 15/12/2023 Thippeswamy 1510001041WL033644 Thippeswamy 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770434 THIPPESWAMY G K CANARA BANK(508532)
10 CHALLAKERE KN-10-001-036-005/600
(S.MAHADEVAPURA) 		1510001041NRG24151220230786617 15/12/2023 Honnora 1510001041WL033646 Honnora 00078 CNRB0004741 1264 1264 Processed 09/03/2024 1556770441 HONNURA SWAMY S T CANARA BANK(508532)
11 CHALLAKERE KN-10-001-036-005/600
(S.MAHADEVAPURA) 		1510001041NRG24151220230786618 15/12/2023 SANNA THIMMANNA 1510001041WL033646 SANNA THIMMANNA 00078 CNRB0004741 1896 1896 Processed 10/03/2024 1556770443 SANNATHIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-036-005/601
(S.MAHADEVAPURA) 		1510001041NRG24151220230786621 15/12/2023 JAYABAYI 1510001041WL033646 JAYABAYI 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556770440 JAYABAI CANARA BANK(508532)
SubTotal 22120 22120
13 CHALLAKERE KN-10-001-036-005/101
(S.MAHADEVAPURA) 		1510001041NRG24151220230786612 15/12/2023 GANGAMMA 1510001041WL033645 GANGAMMA 00468 UBIN0913201 1896 1896 Processed 09/03/2024 1556770432 GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
14 CHALLAKERE KN-10-001-036-005/10051
(S.MAHADEVAPURA) 		1510001041NRG24151220230786603 15/12/2023 shankranayak 1510001041WL033645 shankranayak 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1556770428 SHANKAR NAIK CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-005/10073
(S.MAHADEVAPURA) 		1510001041NRG24151220230786607 15/12/2023 Thipperudrappa 1510001041WL033645 Thipperudrappa 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770422 K B THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-036-005/10095
(S.MAHADEVAPURA) 		1510001041NRG24151220230786611 15/12/2023 Nagarathnamma 1510001041WL033645 Nagarathnamma 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770424 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-036-005/101
(S.MAHADEVAPURA) 		1510001041NRG24151220230786613 15/12/2023 RAJANNA 1510001041WL033645 RAJANNA 00652 PKGB0010771 1264 1264 Processed 09/03/2024 1556770425 RAJANNA UNION BANK OF INDIA(508500)
18 CHALLAKERE KN-10-001-036-005/10110
(S.MAHADEVAPURA) 		1510001041NRG24151220230786595 15/12/2023 RATHNAMMA 1510001041WL033644 RATHNAMMA 00652 PKGB0010771 1264 1264 Processed 10/03/2024 1556770420 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-036-005/10194
(S.MAHADEVAPURA) 		1510001041NRG24151220230786597 15/12/2023 KAMALAMMA 1510001041WL033644 KAMALAMMA 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770426 KAMALAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-036-005/158
(S.MAHADEVAPURA) 		1510001041NRG24151220230786599 15/12/2023 SHIVANANDAPPA 1510001041WL033644 SHIVANANDAPPA 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770423 MSHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-036-005/166
(S.MAHADEVAPURA) 		1510001041NRG24151220230786601 15/12/2023 drashayani 1510001041WL033644 drashayani 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770431 DRAKSHAYINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-036-005/166
(S.MAHADEVAPURA) 		1510001041NRG24151220230786600 15/12/2023 thippeswamy 1510001041WL033644 thippeswamy 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770430 TTHIPPESWAMYC SO CHANDYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-036-005/497
(S.MAHADEVAPURA) 		1510001041NRG24151220230786614 15/12/2023 laksmibayi 1510001041WL033646 laksmibayi 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770427 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-036-005/513
(S.MAHADEVAPURA) 		1510001041NRG24151220230786615 15/12/2023 Thippeswamya 1510001041WL033646 Thippeswamya 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770421 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-036-005/601
(S.MAHADEVAPURA) 		1510001041NRG24151220230786620 15/12/2023 C Rajananayka 1510001041WL033646 C Rajananayka 00652 PKGB0010771 1896 1896 Processed 10/03/2024 1556770429 RAJANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_151223APB_FTO_614305 Canara Bank CNRB0004741 KUDAPURA 22120
2 CHALLAKERE KN1510001041_151223APB_FTO_614305 Union Bank of India UBIN0913201 CHALLAKERE 1896
3 CHALLAKERE KN1510001041_151223APB_FTO_614305 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 21488

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