Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_030923FTO_369953
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-10-001-021-001/143
(GOWDAGERE) 		1510001038NRG24020920230480730 03/09/2023 G Thippamma 1510001038WL019051 G Thippamma 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344326391 G Thippamma ()
2 CHALLAKERE KN-10-001-021-001/204
(GOWDAGERE) 		1510001038NRG24020920230480736 03/09/2023 B Obamma 1510001038WL019051 B Obamma 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344326369 B Obamma ()
3 CHALLAKERE KN-10-001-021-001/204
(GOWDAGERE) 		1510001038NRG24020920230480735 03/09/2023 Nethravathi 1510001038WL019051 Nethravathi 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344326370 Nethravathi ()
4 CHALLAKERE KN-10-001-038-002/401
(GOWDAGERE) 		1510001038NRG24020920230480852 03/09/2023 SANNAKENCHAPPA 1510001038WL019054 SANNAKENCHAPPA 00078 CNRB0000450 1580 1580 Processed 10/11/2023 7344326366 SANNAKENCHAPPA ()
5 CHALLAKERE KN-10-001-038-004/213
(GOWDAGERE) 		1510001038NRG24020920230480767 03/09/2023 KARIBASAVARAJA 1510001038WL019052 KARIBASAVARAJA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344326368 KARIBASAVARAJA ()
6 CHALLAKERE KN-10-001-038-004/300
(GOWDAGERE) 		1510001038NRG24020920230480794 03/09/2023 Sakappa 1510001038WL019052 Sakappa 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344326367 Sakappa ()
SubTotal 11060 11060
7 CHALLAKERE KN-10-001-021-001/703
(GOWDAGERE) 		1510001038NRG24020920230480750 03/09/2023 Kaveri M B 1510001038WL019051 Kaveri M B 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326379 Kaveri M B ()
8 CHALLAKERE KN-10-001-021-001/703
(GOWDAGERE) 		1510001038NRG24020920230480749 03/09/2023 T Mahantamma 1510001038WL019051 T Mahantamma 00078 CNRB0008762 1896 1896 Rejected 10/11/2023 7344326372 No Such Account
9 CHALLAKERE KN-10-001-038-002/1000
(GOWDAGERE) 		1510001038NRG24020920230480869 03/09/2023 P G BALARAJA 1510001038WL019055 P G BALARAJA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326387 P G BALARAJA ()
10 CHALLAKERE KN-10-001-038-002/1022
(GOWDAGERE) 		1510001038NRG24020920230480663 03/09/2023 GOVINDARAJA K B 1510001038WL019049 GOVINDARAJA K B 00078 CNRB0008762 1260 1260 Processed 10/11/2023 7344326394 GOVINDARAJA K B ()
11 CHALLAKERE KN-10-001-038-002/1031
(GOWDAGERE) 		1510001038NRG24020920230480666 03/09/2023 RANGANAHTA E 1510001038WL019049 RANGANAHTA E 00078 CNRB0008762 1260 1260 Processed 10/11/2023 7344326377 RANGANAHTA E ()
12 CHALLAKERE KN-10-001-038-002/1113
(GOWDAGERE) 		1510001038NRG24020920230480845 03/09/2023 MARAKKA 1510001038WL019054 MARAKKA 00078 CNRB0008762 1580 1580 Processed 10/11/2023 7344326384 MARAKKA ()
13 CHALLAKERE KN-10-001-038-002/418
(GOWDAGERE) 		1510001038NRG24020920230480655 03/09/2023 SHANTHAMMA 1510001038WL019048 SHANTHAMMA 00078 CNRB0008762 1440 1440 Processed 10/11/2023 7344326381 SHANTHAMMA ()
14 CHALLAKERE KN-10-001-038-002/428
(GOWDAGERE) 		1510001038NRG24020920230480884 03/09/2023 M B Ranjitha 1510001038WL019055 M B Ranjitha 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326393 M B Ranjitha ()
15 CHALLAKERE KN-10-001-038-002/451
(GOWDAGERE) 		1510001038NRG24020920230480887 03/09/2023 SAKAMMA 1510001038WL019055 SAKAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326375 SAKAMMA ()
16 CHALLAKERE KN-10-001-038-002/451
(GOWDAGERE) 		1510001038NRG24020920230480886 03/09/2023 SANNABALAPPA 1510001038WL019055 SANNABALAPPA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326373 SANNABALAPPA ()
17 CHALLAKERE KN-10-001-038-002/489
(GOWDAGERE) 		1510001038NRG24020920230480890 03/09/2023 M BASAVARAJA 1510001038WL019055 M BASAVARAJA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326374 M BASAVARAJA ()
18 CHALLAKERE KN-10-001-038-002/533
(GOWDAGERE) 		1510001038NRG24020920230480893 03/09/2023 RATHANAMMA 1510001038WL019055 RATHANAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326386 RATHANAMMA ()
19 CHALLAKERE KN-10-001-038-002/534
(GOWDAGERE) 		1510001038NRG24020920230480859 03/09/2023 KARIBASAMMA 1510001038WL019054 KARIBASAMMA 00078 CNRB0008762 1580 1580 Processed 10/11/2023 7344326382 KARIBASAMMA ()
20 CHALLAKERE KN-10-001-038-002/572
(GOWDAGERE) 		1510001038NRG24020920230480897 03/09/2023 KRISHNAMURTHI G 1510001038WL019055 KRISHNAMURTHI G 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326383 KRISHNAMURTHI G ()
21 CHALLAKERE KN-10-001-038-002/583
(GOWDAGERE) 		1510001038NRG24020920230480900 03/09/2023 GOWRAMMA 1510001038WL019055 GOWRAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326380 GOWRAMMA ()
22 CHALLAKERE KN-10-001-038-003/805
(GOWDAGERE) 		1510001038NRG24020920230480622 03/09/2023 MAHANTESHA 1510001038WL019045 MAHANTESHA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326385 MAHANTESHA ()
23 CHALLAKERE KN-10-001-038-004/167
(GOWDAGERE) 		1510001038NRG24020920230480762 03/09/2023 UMAKKA 1510001038WL019052 UMAKKA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326392 UMAKKA ()
24 CHALLAKERE KN-10-001-038-004/221
(GOWDAGERE) 		1510001038NRG24020920230480769 03/09/2023 KYATHAPPA 1510001038WL019052 KYATHAPPA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326376 KYATHAPPA ()
25 CHALLAKERE KN-10-001-038-004/280
(GOWDAGERE) 		1510001038NRG24020920230480781 03/09/2023 MANJUNATHA 1510001038WL019052 MANJUNATHA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326390 MANJUNATHA ()
26 CHALLAKERE KN-10-001-038-004/290
(GOWDAGERE) 		1510001038NRG24020920230480789 03/09/2023 THIPPAMMA 1510001038WL019052 THIPPAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326388 THIPPAMMA ()
27 CHALLAKERE KN-10-001-038-004/98
(GOWDAGERE) 		1510001038NRG24020920230480808 03/09/2023 GOVINDARAJA 1510001038WL019052 GOVINDARAJA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326389 GOVINDARAJA ()
28 CHALLAKERE KN-10-001-038-005/466
(GOWDAGERE) 		1510001038NRG24020920230480814 03/09/2023 K T Eranna 1510001038WL019053 K T Eranna 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326371 K T Eranna ()
29 CHALLAKERE KN-10-001-038-005/924
(GOWDAGERE) 		1510001038NRG24020920230480836 03/09/2023 K THIMMANNA 1510001038WL019053 K THIMMANNA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344326378 K THIMMANNA ()
SubTotal 41248 41248
Total 52308 52308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_030923FTO_369953 Canara Bank CNRB0000450 NAYAKANAHATTI 11060
2 CHALLAKERE KN1510001038_030923FTO_369953 Canara Bank CNRB0008762 Jogihatti 41248

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