Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_171123APB_FTO_527294
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-10-001-002-006/1008
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703249 17/11/2023 NAGAVENI 1510001002WL029657 NAGAVENI 00078 CNRB0000450 1264 1264 Processed 01/01/2024 9010831038 NAGAVENI CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-006/1030
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703251 17/11/2023 SAROJAMMA 1510001002WL029657 SAROJAMMA 00078 CNRB0000450 1264 1264 Processed 01/01/2024 9010831044 SAROJAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-006/1031
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703252 17/11/2023 MANGLAMMA 1510001002WL029657 MANGLAMMA 00078 CNRB0000450 1264 1264 Processed 01/01/2024 9010831039 MANGLAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-006/1031
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703253 17/11/2023 THIPPESWAMY 1510001002WL029657 THIPPESWAMY 00078 CNRB0000450 1264 1264 Processed 01/01/2024 9010831035 THIPPESWAMY CANARA BANK(508532)
5 CHALLAKERE KN-10-001-002-006/1032
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703254 17/11/2023 PALAIAH 1510001002WL029657 PALAIAH 00078 CNRB0000450 1264 1264 Processed 01/01/2024 9010831041 PALAIAH CANARA BANK(508532)
6 CHALLAKERE KN-10-001-002-006/1340
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703257 17/11/2023 baiyamma 1510001002WL029657 baiyamma 00078 CNRB0000450 1264 1264 Processed 01/01/2024 9010831042 BAIYAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-002-006/16
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703231 17/11/2023 AKKAMMA 1510001002WL029656 AKKAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831058 AKKAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-002-006/16
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703230 17/11/2023 HUCCHAIAH 1510001002WL029656 HUCCHAIAH 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831059 HUCHAIAH CANARA BANK(508532)
9 CHALLAKERE KN-10-001-002-006/227
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703232 17/11/2023 NAGAMMA 1510001002WL029656 NAGAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831053 NAGAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-002-006/228
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703233 17/11/2023 MALLESHI 1510001002WL029656 MALLESHI 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831043 MALLESH D M CANARA BANK(508532)
11 CHALLAKERE KN-10-001-002-006/250
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703236 17/11/2023 HUCCHAMMA 1510001002WL029656 HUCCHAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831036 HUCHAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-002-006/256
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703237 17/11/2023 ALIKAMMA 1510001002WL029656 ALIKAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831057 ALIKAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-002-006/36
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703240 17/11/2023 PALAMMA 1510001002WL029656 PALAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831037 PALAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-002-006/427
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703241 17/11/2023 mahadevanna 1510001002WL029656 mahadevanna 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831046 MAHADEVANNA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-002-006/54
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703243 17/11/2023 malleshi 1510001002WL029656 malleshi 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831045 MALLESHI CANARA BANK(508532)
16 CHALLAKERE KN-10-001-002-006/61
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703244 17/11/2023 OBAIAH 1510001002WL029656 OBAIAH 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831040 OBAIAH CANARA BANK(508532)
17 CHALLAKERE KN-10-001-002-006/61
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703245 17/11/2023 PARVATHAMMA 1510001002WL029656 PARVATHAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831056 Ms. PARVATHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-002-006/82
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703246 17/11/2023 DADAMMA 1510001002WL029656 DADAMMA 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831060 DADAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-002-006/87
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703248 17/11/2023 BORAJJAIAH 1510001002WL029656 BORAJJAIAH 00078 CNRB0000450 1580 1580 Processed 01/01/2024 9010831034 NORAJJAYYA GENERAL POST OFFICE(607245)
SubTotal 28124 28124
20 CHALLAKERE KN-10-001-002-006/256
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703238 17/11/2023 gu Mallaiah 1510001002WL029656 gu Mallaiah 00078 CNRB0004741 1580 1580 Processed 01/01/2024 9010831054 GUDDADA MALLAIAH CANARA BANK(508532)
21 CHALLAKERE KN-10-001-002-006/427
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703242 17/11/2023 Trishul 1510001002WL029656 Trishul 00078 CNRB0004741 1580 1580 Processed 01/01/2024 9010831055 THRISHULA M CANARA BANK(508532)
SubTotal 3160 3160
22 CHALLAKERE KN-10-001-002-006/243
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703235 17/11/2023 MANJUNATHA M S 1510001002WL029656 MANJUNATHA M S 00415 SBIN0011264 1580 1580 Processed 01/01/2024 9010831061 MANJUNATHA M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
23 CHALLAKERE KN-10-001-002-006/1307
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703256 17/11/2023 hucchamma 1510001002WL029657 hucchamma 00652 PKGB0010728 1264 1264 Processed 01/01/2024 9010831048 HUCHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-002-006/82
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703247 17/11/2023 HUCCHAIAH 1510001002WL029656 HUCCHAIAH 00652 PKGB0010728 1580 1580 Processed 01/01/2024 9010831049 HUCCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
25 CHALLAKERE KN-10-001-002-006/1030
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703250 17/11/2023 BASAVARAJA 1510001002WL029657 BASAVARAJA 00652 PKGB0010841 1264 1264 Processed 01/01/2024 9010831047 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-002-006/127
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703255 17/11/2023 MANJMMA 1510001002WL029657 MANJMMA 00652 PKGB0010841 1264 1264 Processed 01/01/2024 9010831052 MANJAMMA GENERAL POST OFFICE(607245)
27 CHALLAKERE KN-10-001-002-006/243
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703234 17/11/2023 MAHADEVAMMA 1510001002WL029656 MAHADEVAMMA 00652 PKGB0010841 1580 1580 Processed 01/01/2024 9010831050 MAHADEVAMMA GENERAL POST OFFICE(607245)
28 CHALLAKERE KN-10-001-002-006/293
(THIMMAPPAYYANAHALLI) 		1510001002NRG24171120230703239 17/11/2023 RATHNAMMA 1510001002WL029656 RATHNAMMA 00652 PKGB0010841 1580 1580 Processed 01/01/2024 9010831051 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 41396 41396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_171123APB_FTO_527294 Canara Bank CNRB0000450 NAYAKANAHATTI 28124
2 CHALLAKERE KN1510001002_171123APB_FTO_527294 Canara Bank CNRB0004741 KUDAPURA 3160
3 CHALLAKERE KN1510001002_171123APB_FTO_527294 State Bank of India SBIN0011264 CHALLAKERE 1580
4 CHALLAKERE KN1510001002_171123APB_FTO_527294 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 2844
5 CHALLAKERE KN1510001002_171123APB_FTO_527294 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 5688

Download In Excel