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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:11:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_190823APB_FTO_341412
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-10-001-037-009/789
(GOWRASAMUDRA) 		1510001037NRG24190820230446346 19/08/2023 PUSHPAVATHI 1510001037WL017585 PUSHPAVATHI 00078 CNRB0000698 1580 1580 Processed 28/08/2023 4910631915 PUSHPAVATHI E CANARA BANK(508532)
2 CHALLAKERE KN-10-001-037-009/812
(GOWRASAMUDRA) 		1510001037NRG24190820230446353 19/08/2023 VARALAKSHMI 1510001037WL017585 VARALAKSHMI 00078 CNRB0000698 1580 1580 Rejected 28/08/2023 4910631895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3160 3160
3 CHALLAKERE KN-10-001-037-009/86
(GOWRASAMUDRA) 		1510001037NRG24190820230446355 19/08/2023 MAHANTHESHA M 1510001037WL017585 MAHANTHESHA M 00177 IOBA0000311 1580 1580 Processed 28/08/2023 4910631916 MS MAHANTESHA M STATE BANK OF INDIA(508548)
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-037-009/999
(GOWRASAMUDRA) 		1510001037NRG24190820230446357 19/08/2023 MAHESHA N 1510001037WL017585 MAHESHA N 00225 KARB0000167 1580 1580 Processed 28/08/2023 4910631906 MAHESHA N KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-037-009/580
(GOWRASAMUDRA) 		1510001037NRG24190820230446336 19/08/2023 E THIPPESWAMY 1510001037WL017585 E THIPPESWAMY 00415 SBIN0040110 1580 1580 Processed 28/08/2023 4910631907 E THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHALLAKERE KN-10-001-037-009/697
(GOWRASAMUDRA) 		1510001037NRG24190820230446341 19/08/2023 KAMAIAH 1510001037WL017585 KAMAIAH 00415 SBIN0040110 1580 1580 Processed 28/08/2023 4910631908 MR KAMAIAH STATE BANK OF INDIA(508548)
SubTotal 3160 3160
7 CHALLAKERE KN-10-001-037-009/580
(GOWRASAMUDRA) 		1510001037NRG24190820230446334 19/08/2023 ERANNA 1510001037WL017585 ERANNA 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631896 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-037-009/580
(GOWRASAMUDRA) 		1510001037NRG24190820230446335 19/08/2023 GANGAMMA M 1510001037WL017585 GANGAMMA M 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631899 M GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-037-009/580
(GOWRASAMUDRA) 		1510001037NRG24190820230446337 19/08/2023 THIPPAMMA E 1510001037WL017585 THIPPAMMA E 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631901 THIPPAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-009/593
(GOWRASAMUDRA) 		1510001037NRG24190820230446338 19/08/2023 G.S.NARAYINI 1510001037WL017585 G.S.NARAYINI 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631917 NARAYANA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-037-009/593
(GOWRASAMUDRA) 		1510001037NRG24190820230446339 19/08/2023 REKHAMMA 1510001037WL017585 REKHAMMA 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631911 T REKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-037-009/697
(GOWRASAMUDRA) 		1510001037NRG24190820230446340 19/08/2023 K.MANJUNATHA 1510001037WL017585 K.MANJUNATHA 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631914 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-037-009/697
(GOWRASAMUDRA) 		1510001037NRG24190820230446343 19/08/2023 LAKSHMI N 1510001037WL017585 LAKSHMI N 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631898 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-037-009/742
(GOWRASAMUDRA) 		1510001037NRG24190820230446344 19/08/2023 THIPPANNA 1510001037WL017585 THIPPANNA 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631909 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-037-009/789
(GOWRASAMUDRA) 		1510001037NRG24190820230446345 19/08/2023 MANJUNATHA M 1510001037WL017585 MANJUNATHA M 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631913 M MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-037-009/8
(GOWRASAMUDRA) 		1510001037NRG24190820230446350 19/08/2023 BORAMMA 1510001037WL017585 BORAMMA 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631900 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-037-009/8
(GOWRASAMUDRA) 		1510001037NRG24190820230446349 19/08/2023 DALLARI BOMMAIAH 1510001037WL017585 DALLARI BOMMAIAH 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631910 DALLARI BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-037-009/805
(GOWRASAMUDRA) 		1510001037NRG24190820230446351 19/08/2023 MARANNA 1510001037WL017585 MARANNA 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631902 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-037-009/999
(GOWRASAMUDRA) 		1510001037NRG24190820230446356 19/08/2023 SHIVAKUMARA N 1510001037WL017585 SHIVAKUMARA N 00652 PKGB0010939 1580 1580 Processed 28/08/2023 4910631897 SHIVAKUMARA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20540 20540
20 CHALLAKERE KN-10-001-037-009/805
(GOWRASAMUDRA) 		1510001037NRG24190820230446352 19/08/2023 BOMMAKKA 1510001037WL017585 BOMMAKKA 00652 PKGB0010956 1580 1580 Processed 28/08/2023 4910631904 BOMMAKA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-037-009/999
(GOWRASAMUDRA) 		1510001037NRG24190820230446358 19/08/2023 MANJUNATHA N 1510001037WL017585 MANJUNATHA N 00652 PKGB0010956 1580 1580 Processed 28/08/2023 4910631903 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
22 CHALLAKERE KN-10-001-037-009/8
(GOWRASAMUDRA) 		1510001037NRG24190820230446348 19/08/2023 ROJAMMA 1510001037WL017585 ROJAMMA 00652 PKGB0010957 1580 1580 Processed 28/08/2023 4910631905 ROJAMMA WO CHANDRANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-037-009/86
(GOWRASAMUDRA) 		1510001037NRG24190820230446354 19/08/2023 THIPPESWAMY 1510001037WL017585 THIPPESWAMY 00652 PKGB0010957 1580 1580 Processed 28/08/2023 4910631912 THIPPESWAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_190823APB_FTO_341412 Canara Bank CNRB0000698 CHALLAKERE 3160
2 CHALLAKERE KN1510001037_190823APB_FTO_341412 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1580
3 CHALLAKERE KN1510001037_190823APB_FTO_341412 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
4 CHALLAKERE KN1510001037_190823APB_FTO_341412 State Bank of India SBIN0040110 CHALLAKERE 3160
5 CHALLAKERE KN1510001037_190823APB_FTO_341412 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 20540
6 CHALLAKERE KN1510001037_190823APB_FTO_341412 Pragathi Krishna Gramin Bank PKGB0010956 THAGRAJNAGAR 3160
7 CHALLAKERE KN1510001037_190823APB_FTO_341412 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 3160

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