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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_150324APB_FTO_854948
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-10-001-002-005/314
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034093 15/03/2024 BORAIAH 1510001002WL048908 BORAIAH 00078 CNRB0000450 1896 1896 Processed 20/04/2024 3155455175 BORAIAH B CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-007/123
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034100 15/03/2024 ANITHAMMA 1510001002WL048908 ANITHAMMA 00078 CNRB0000450 1896 1896 Processed 20/04/2024 3155455163 ANITHAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-007/82
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034111 15/03/2024 THIPPESWAMY 1510001002WL048908 THIPPESWAMY 00078 CNRB0000450 1896 1896 Processed 20/04/2024 3155455161 THIPPESWAMY CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-007/90
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034112 15/03/2024 Lokesh 1510001002WL048908 Lokesh 00078 CNRB0000450 1896 1896 Processed 20/04/2024 3155455162 LOKESH G T CANARA BANK(508532)
SubTotal 7584 7584
5 CHALLAKERE KN-10-001-002-007/39
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034103 15/03/2024 Thippeswamy 1510001002WL048908 Thippeswamy 00078 CNRB0004741 1896 1896 Processed 20/04/2024 3155455165 THIPPESWAMY CANARA BANK(508532)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-002-007/1223
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034097 15/03/2024 Manjamma 1510001002WL048908 Manjamma 00127 FDRL0001897 1896 1896 Processed 20/04/2024 3155455166 MANJAMMA . FEDERAL BANK(607165)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-002-007/809
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034110 15/03/2024 RAJANNA.G.R 1510001002WL048908 RAJANNA.G.R 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3155455179 BASAVARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-002-003/2007
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034092 15/03/2024 Basavaraja 1510001002WL048908 Basavaraja 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455167 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-003/2007
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034091 15/03/2024 palamma 1510001002WL048908 palamma 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455173 palamma INDUSIND BANK(607189)
10 CHALLAKERE KN-10-001-002-007/1058
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034094 15/03/2024 BORAMMA 1510001002WL048908 BORAMMA 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455172 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-002-007/1058
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034095 15/03/2024 PALAIAH 1510001002WL048908 PALAIAH 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455171 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-002-007/106
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034096 15/03/2024 CHINNOBAIAH 1510001002WL048908 CHINNOBAIAH 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455182 CHINNAOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-002-007/1224
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034098 15/03/2024 Lakshmi 1510001002WL048908 Lakshmi 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455169 LAKSHMI G P PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-002-007/1226
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034099 15/03/2024 sandhya g b 1510001002WL048908 sandhya g b 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455174 SANDHYA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-002-007/148
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034101 15/03/2024 THIPPAIAH 1510001002WL048908 THIPPAIAH 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455164 KUTHALATHIPPAIAH SO KUTHALAOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-002-007/1989
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034102 15/03/2024 SHANKRAMMA 1510001002WL048908 SHANKRAMMA 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455168 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-002-007/439
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034104 15/03/2024 SUMAKKA 1510001002WL048908 SUMAKKA 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455177 SUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-002-007/441
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034105 15/03/2024 SANNAPALAMMA 1510001002WL048908 SANNAPALAMMA 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455180 SANNAPALAMMA WO KAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-002-007/444
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034106 15/03/2024 SAVITHA M 1510001002WL048908 SAVITHA M 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455176 SAVITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-002-007/5
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034107 15/03/2024 Geetha 1510001002WL048908 Geetha 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455170 GEETHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-002-007/51
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034108 15/03/2024 THIPPAKKA 1510001002WL048908 THIPPAKKA 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455178 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-002-007/574
(THIMMAPPAYYANAHALLI) 		1510001002NRG24150320241034109 15/03/2024 KAMAKKA 1510001002WL048908 KAMAKKA 00652 PKGB0010841 1896 1896 Processed 20/04/2024 3155455181 KAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_150324APB_FTO_854948 Canara Bank CNRB0000450 NAYAKANAHATTI 7584
2 CHALLAKERE KN1510001002_150324APB_FTO_854948 Canara Bank CNRB0004741 KUDAPURA 1896
3 CHALLAKERE KN1510001002_150324APB_FTO_854948 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
4 CHALLAKERE KN1510001002_150324APB_FTO_854948 Pragathi Gramin Bank CNRB000PGB1 Thallak 1896
5 CHALLAKERE KN1510001002_150324APB_FTO_854948 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 28440

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