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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_291023APB_FTO_488013
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-10-001-022-005/176
(NAGARENGERE) 		1510001022NRG24291020230653215 29/10/2023 shilavantha 1510001022WL027054 shilavantha 00045 BARB0CHALLA 1264 1264 Processed 01/01/2024 8995838261 SHILAVANTHA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-005/218
(NAGARENGERE) 		1510001022NRG24291020230653218 29/10/2023 DURGAMMA 1510001022WL027054 DURGAMMA 00045 BARB0CHALLA 1264 1264 Processed 01/01/2024 8995838272 DURUGAMMA BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-022-005/249
(NAGARENGERE) 		1510001022NRG24291020230653225 29/10/2023 Jayamma 1510001022WL027054 Jayamma 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838274 JAYAMMA BANK OF BARODA(606985)
4 CHALLAKERE KN-10-001-022-005/269
(NAGARENGERE) 		1510001022NRG24291020230653229 29/10/2023 Durugamma 1510001022WL027054 Durugamma 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838273 DURUGAMMA BANK OF BARODA(606985)
5 CHALLAKERE KN-10-001-022-005/269
(NAGARENGERE) 		1510001022NRG24291020230653228 29/10/2023 Dyamanna 1510001022WL027054 Dyamanna 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838275 DYAMANNA GENERAL POST OFFICE(607245)
6 CHALLAKERE KN-10-001-022-005/276
(NAGARENGERE) 		1510001022NRG24291020230653231 29/10/2023 DYAMAKKA 1510001022WL027054 DYAMAKKA 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838269 DYAMAKKA BANK OF BARODA(606985)
7 CHALLAKERE KN-10-001-022-005/276
(NAGARENGERE) 		1510001022NRG24291020230653232 29/10/2023 Shrinivasa 1510001022WL027054 Shrinivasa 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838276 SRINIVASA T CANARA BANK(508532)
8 CHALLAKERE KN-10-001-022-005/308
(NAGARENGERE) 		1510001022NRG24291020230653237 29/10/2023 P D Rudramuni 1510001022WL027054 P D Rudramuni 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838268 P D RUDRAMUNI CANARA BANK(508532)
9 CHALLAKERE KN-10-001-022-005/340
(NAGARENGERE) 		1510001022NRG24291020230653240 29/10/2023 E Radhamma 1510001022WL027054 E Radhamma 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838271 E RADHAMMA BANK OF BARODA(606985)
10 CHALLAKERE KN-10-001-022-005/340
(NAGARENGERE) 		1510001022NRG24291020230653239 29/10/2023 Yashodhara 1510001022WL027054 Yashodhara 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838270 YASHODHARA BANK OF BARODA(606985)
11 CHALLAKERE KN-10-001-022-005/357
(NAGARENGERE) 		1510001022NRG24291020230653241 29/10/2023 Sharadamma 1510001022WL027054 Sharadamma 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838267 SHARADAMMA W O SIDD BANK OF BARODA(606985)
12 CHALLAKERE KN-10-001-022-006/3
(NAGARENGERE) 		1510001022NRG24291020230653247 29/10/2023 HANUMANTHAPPA 1510001022WL027054 HANUMANTHAPPA 00045 BARB0CHALLA 948 948 Processed 01/01/2024 8995838262 HANUMANTHAPPA BANK OF BARODA(606985)
SubTotal 12008 12008
13 CHALLAKERE KN-10-001-022-005/176
(NAGARENGERE) 		1510001022NRG24291020230653214 29/10/2023 Gowramma 1510001022WL027054 Gowramma 00048 BKID0001115 1264 1264 Processed 01/01/2024 8995838260 GOWRAMMA W/O SHILAVANTHA BANK OF INDIA(508505)
14 CHALLAKERE KN-10-001-022-005/236
(NAGARENGERE) 		1510001022NRG24291020230653222 29/10/2023 Satyamma 1510001022WL027054 Satyamma 00048 BKID0001115 948 948 Processed 01/01/2024 8995838259 SATYAMMA W/O ANJINAPPA BANK OF INDIA(508505)
SubTotal 2212 2212
15 CHALLAKERE KN-10-001-022-005/168
(NAGARENGERE) 		1510001022NRG24291020230653211 29/10/2023 PENNAKKA 1510001022WL027054 PENNAKKA 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8995838244 PANNAKKA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-022-005/206
(NAGARENGERE) 		1510001022NRG24291020230653217 29/10/2023 S Kalpana 1510001022WL027054 S Kalpana 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8995838246 S KALPANA UNION BANK OF INDIA(508500)
17 CHALLAKERE KN-10-001-022-005/235
(NAGARENGERE) 		1510001022NRG24291020230653221 29/10/2023 rajanna 1510001022WL027054 rajanna 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838245 S RAJANNA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-022-005/236
(NAGARENGERE) 		1510001022NRG24291020230653223 29/10/2023 Anjinappa 1510001022WL027054 Anjinappa 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838252 ANJINAPPA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-022-005/276
(NAGARENGERE) 		1510001022NRG24291020230653233 29/10/2023 siddesha 1510001022WL027054 siddesha 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838253 SIDDESH T CANARA BANK(508532)
20 CHALLAKERE KN-10-001-022-005/276
(NAGARENGERE) 		1510001022NRG24291020230653230 29/10/2023 Thippeswamy 1510001022WL027054 Thippeswamy 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838254 THIPPESWAMY CANARA BANK(508532)
21 CHALLAKERE KN-10-001-022-005/308
(NAGARENGERE) 		1510001022NRG24291020230653235 29/10/2023 roopadevi 1510001022WL027054 roopadevi 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838247 RUPADEEVI PD W/O THIPPESWAMY BANK OF INDIA(508505)
22 CHALLAKERE KN-10-001-022-005/308
(NAGARENGERE) 		1510001022NRG24291020230653236 29/10/2023 thippeswamy 1510001022WL027054 thippeswamy 00078 CNRB0000698 948 948 Rejected 01/01/2024 8995838248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHALLAKERE KN-10-001-022-005/50
(NAGARENGERE) 		1510001022NRG24291020230653243 29/10/2023 GURUSHANYHAMMA 1510001022WL027054 GURUSHANYHAMMA 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838250 GURUSHANTHAMMA WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-022-005/95
(NAGARENGERE) 		1510001022NRG24291020230653245 29/10/2023 Thippamma 1510001022WL027054 Thippamma 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838242 THIPPAMMA BANK OF BARODA(606985)
25 CHALLAKERE KN-10-001-022-006/3
(NAGARENGERE) 		1510001022NRG24291020230653246 29/10/2023 Nagendramma 1510001022WL027054 Nagendramma 00078 CNRB0000698 948 948 Processed 01/01/2024 8995838243 NAGENDRAMMA CANARA BANK(508532)
SubTotal 11060 11060
26 CHALLAKERE KN-10-001-022-005/160
(NAGARENGERE) 		1510001022NRG24291020230653210 29/10/2023 R Rekha 1510001022WL027054 R Rekha 00078 CNRB0006168 1264 1264 Processed 01/01/2024 8995838278 R Rekha FINCARE SMALL FINANCE BANK LTD(608304)
27 CHALLAKERE KN-10-001-022-005/50
(NAGARENGERE) 		1510001022NRG24291020230653244 29/10/2023 Timmaiah 1510001022WL027054 Timmaiah 00078 CNRB0006168 948 948 Processed 01/01/2024 8995838277 THIMMAPPA CANARA BANK(508532)
SubTotal 2212 2212
28 CHALLAKERE KN-10-001-022-005/170
(NAGARENGERE) 		1510001022NRG24291020230653212 29/10/2023 NEELAMMA 1510001022WL027054 NEELAMMA 00225 KARB0000167 1264 1264 Processed 01/01/2024 8995838264 NEELAMMA CANARA BANK(508532)
SubTotal 1264 1264
29 CHALLAKERE KN-10-001-022-005/160
(NAGARENGERE) 		1510001022NRG24291020230653209 29/10/2023 MAHANTESHA 1510001022WL027054 MAHANTESHA 00415 SBIN0011264 1264 1264 Processed 01/01/2024 8995838258 MR MAHANTESH T STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-022-005/160
(NAGARENGERE) 		1510001022NRG24291020230653208 29/10/2023 PREMAKKA 1510001022WL027054 PREMAKKA 00415 SBIN0011264 1264 1264 Processed 01/01/2024 8995838257 PREMAKKA BANK OF BARODA(606985)
31 CHALLAKERE KN-10-001-022-005/254
(NAGARENGERE) 		1510001022NRG24291020230653226 29/10/2023 Basavaraja R 1510001022WL027054 Basavaraja R 00415 SBIN0011264 948 948 Processed 01/01/2024 8995838263 MS BASAVARAJA R STATE BANK OF INDIA(508548)
SubTotal 3476 3476
32 CHALLAKERE KN-10-001-022-005/218
(NAGARENGERE) 		1510001022NRG24291020230653219 29/10/2023 devendramma 1510001022WL027054 devendramma 00468 UBIN0913201 1264 1264 Processed 01/01/2024 8995838266 A DEVENDRAMMA UNION BANK OF INDIA(508500)
33 CHALLAKERE KN-10-001-022-005/254
(NAGARENGERE) 		1510001022NRG24291020230653227 29/10/2023 T Chandana 1510001022WL027054 T Chandana 00468 UBIN0913201 948 948 Processed 01/01/2024 8995838265 CHANDANA T UNION BANK OF INDIA(508500)
SubTotal 2212 2212
34 CHALLAKERE KN-10-001-022-005/170
(NAGARENGERE) 		1510001022NRG24291020230653213 29/10/2023 harisha 1510001022WL027054 harisha 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8995838256 HAREESH H IDBI BANK(607095)
35 CHALLAKERE KN-10-001-022-005/306
(NAGARENGERE) 		1510001022NRG24291020230653234 29/10/2023 SHILAMMA 1510001022WL027054 SHILAMMA 00652 PKGB0010568 948 948 Processed 01/01/2024 8995838251 SHYLAMMA GENERAL POST OFFICE(607245)
36 CHALLAKERE KN-10-001-022-005/308
(NAGARENGERE) 		1510001022NRG24291020230653238 29/10/2023 drakshayanamma 1510001022WL027054 drakshayanamma 00652 PKGB0010568 948 948 Processed 01/01/2024 8995838255 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-022-005/38
(NAGARENGERE) 		1510001022NRG24291020230653242 29/10/2023 Anjinappa 1510001022WL027054 Anjinappa 00652 PKGB0010568 948 948 Processed 01/01/2024 8995838249 ANJINAPPA GENERAL POST OFFICE(607245)
SubTotal 4108 4108
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_291023APB_FTO_488013 Bank of Baroda BARB0CHALLA CHALLAKERE 12008
2 CHALLAKERE KN1510001022_291023APB_FTO_488013 Bank of India BKID0001115 CHALLAKERE 2212
3 CHALLAKERE KN1510001022_291023APB_FTO_488013 Canara Bank CNRB0000698 CHALLAKERE 11060
4 CHALLAKERE KN1510001022_291023APB_FTO_488013 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 2212
5 CHALLAKERE KN1510001022_291023APB_FTO_488013 KARNATAKA BANK KARB0000167 CHALLAKERE 1264
6 CHALLAKERE KN1510001022_291023APB_FTO_488013 State Bank of India SBIN0011264 CHALLAKERE 3476
7 CHALLAKERE KN1510001022_291023APB_FTO_488013 Union Bank of India UBIN0913201 CHALLAKERE 2212
8 CHALLAKERE KN1510001022_291023APB_FTO_488013 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 4108

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