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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_291223APB_FTO_671635
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-10-001-002-007/32
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834972 29/12/2023 GANGAMMA 1510001002WL035871 GANGAMMA 00078 CNRB0000450 1896 1896 Processed 14/03/2024 1785108141 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHALLAKERE KN-10-001-002-007/32
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834971 29/12/2023 NAGENDRA 1510001002WL035871 NAGENDRA 00078 CNRB0000450 1896 1896 Processed 14/03/2024 1785108142 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHALLAKERE KN-10-001-002-007/32
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834974 29/12/2023 VASANTHA 1510001002WL035871 VASANTHA 00078 CNRB0000450 1896 1896 Processed 14/03/2024 1785108140 VASANTHA G N CANARA BANK(508532)
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-002-007/240
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834967 29/12/2023 PALAIAH 1510001002WL035871 PALAIAH 00078 CNRB0004741 1896 1896 Processed 14/03/2024 1785108144 PALAIAH T CANARA BANK(508532)
5 CHALLAKERE KN-10-001-002-007/324
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834977 29/12/2023 SHANKARAMURTHY 1510001002WL035871 SHANKARAMURTHY 00078 CNRB0004741 1896 1896 Processed 14/03/2024 1785108143 SHANKARA MURTHY T CANARA BANK(508532)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-002-007/32
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834975 29/12/2023 RENUKA R 1510001002WL035871 RENUKA R 00652 PKGB0010728 1896 1896 Processed 14/03/2024 1785108126 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-002-007/191
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834965 29/12/2023 SANNAPALAKKA 1510001002WL035871 SANNAPALAKKA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108132 SANNA PALAKKA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-007/215
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834966 29/12/2023 THIPPAIAH 1510001002WL035871 THIPPAIAH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108137 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-007/240
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834968 29/12/2023 LAXMI.J 1510001002WL035871 LAXMI.J 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108128 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHALLAKERE KN-10-001-002-007/3
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834969 29/12/2023 THIPPAKKA 1510001002WL035871 THIPPAKKA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108129 THIPPAKKA WO PRAHALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-002-007/31
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834970 29/12/2023 E.SHIVANNA 1510001002WL035871 E.SHIVANNA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108127 SHIVANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-002-007/32
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834973 29/12/2023 DEVARAJA 1510001002WL035871 DEVARAJA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108133 DEVARAJ G N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-002-007/323
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834976 29/12/2023 LAXMI 1510001002WL035871 LAXMI 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108131 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-002-007/360
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834978 29/12/2023 BASAMMA 1510001002WL035871 BASAMMA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108138 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-002-007/367
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834979 29/12/2023 D BOMMAIAH 1510001002WL035871 D BOMMAIAH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108136 D BOMMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHALLAKERE KN-10-001-002-007/380
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834980 29/12/2023 K.M.PALAIAH 1510001002WL035871 K.M.PALAIAH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108130 K M PALAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-002-007/380
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834981 29/12/2023 PAVITHRA 1510001002WL035871 PAVITHRA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108134 PAVITHRA WO PALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-002-007/402
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834982 29/12/2023 THIPPESWAMY.K 1510001002WL035871 THIPPESWAMY.K 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108139 THIPPESWAMY K CANARA BANK(508532)
19 CHALLAKERE KN-10-001-002-007/439
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834983 29/12/2023 SUMAKKA 1510001002WL035871 SUMAKKA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108135 SUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-002-007/51
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834984 29/12/2023 THIPPAKKA 1510001002WL035871 THIPPAKKA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785108145 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_291223APB_FTO_671635 Canara Bank CNRB0000450 NAYAKANAHATTI 5688
2 CHALLAKERE KN1510001002_291223APB_FTO_671635 Canara Bank CNRB0004741 KUDAPURA 3792
3 CHALLAKERE KN1510001002_291223APB_FTO_671635 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 1896
4 CHALLAKERE KN1510001002_291223APB_FTO_671635 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 26544

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