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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_040324APB_FTO_817606
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-10-001-002-006/1457
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996231 04/03/2024 lalitha k 1510001002WL046399 lalitha k 00048 BKID0001115 1896 1896 Processed 12/04/2024 2898993503 LALITHA K D/O KRISHNAPPA BANK OF INDIA(508505)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-002-006/1050
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996227 04/03/2024 T nagamma 1510001002WL046399 T nagamma 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993494 NAGAMMA T CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-006/1063
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996229 04/03/2024 SANNA HUCHAMMA 1510001002WL046399 SANNA HUCHAMMA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993495 SANNA HUCHCHAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-006/119
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996230 04/03/2024 SANNIRAMMA 1510001002WL046399 SANNIRAMMA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993487 SANNA IRAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-002-006/156
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996232 04/03/2024 THIPPAMMA 1510001002WL046399 THIPPAMMA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993485 THIPPAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-002-006/182
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996235 04/03/2024 YASHODAMMA 1510001002WL046399 YASHODAMMA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993500 YASHODAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-002-006/212
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996236 04/03/2024 BADAPALAIAH 1510001002WL046399 BADAPALAIAH 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993482 BADAPALAIAH CANARA BANK(508532)
8 CHALLAKERE KN-10-001-002-006/247
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996239 04/03/2024 BAIYAMMA 1510001002WL046399 BAIYAMMA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993484 BAIYAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-002-006/279
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996240 04/03/2024 DADAIAH 1510001002WL046399 DADAIAH 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993488 DADAIAH CANARA BANK(508532)
10 CHALLAKERE KN-10-001-002-006/282
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996242 04/03/2024 KARIMALLAMMA 1510001002WL046399 KARIMALLAMMA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993486 KARIMALLAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-002-006/312
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996243 04/03/2024 BOMMAKKA 1510001002WL046399 BOMMAKKA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993483 BOMMAKKA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-002-006/312
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996244 04/03/2024 CHANNAPPA 1510001002WL046399 CHANNAPPA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993493 CHANNAPPA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-002-006/314
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996245 04/03/2024 SHILPA 1510001002WL046399 SHILPA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993492 SHILPA B CANARA BANK(508532)
14 CHALLAKERE KN-10-001-002-006/321
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996246 04/03/2024 THIPPERUDRAIAH 1510001002WL046399 THIPPERUDRAIAH 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993496 THIPPERUDRAIAH CANARA BANK(508532)
15 CHALLAKERE KN-10-001-002-006/88
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996249 04/03/2024 THIMMAVVA 1510001002WL046399 THIMMAVVA 00078 CNRB0000450 1896 1896 Processed 13/04/2024 2898993489 THIMMAKKA CANARA BANK(508532)
SubTotal 26544 26544
16 CHALLAKERE KN-10-001-002-006/178
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996233 04/03/2024 NNAGABHUSHANA 1510001002WL046399 NNAGABHUSHANA 00225 KARB0000167 1896 1896 Processed 13/04/2024 2898993498 NAGABHUSHANA CANARA BANK(508532)
SubTotal 1896 1896
17 CHALLAKERE KN-10-001-002-006/230
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996237 04/03/2024 Malleshi 1510001002WL046399 Malleshi 00415 SBIN0011264 1896 1896 Processed 13/04/2024 2898993504 Mr. MALLESHI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-002-006/230
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996238 04/03/2024 Sanna mallamma 1510001002WL046399 Sanna mallamma 00415 SBIN0011264 1896 1896 Processed 13/04/2024 2898993501 SANNAMALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
19 CHALLAKERE KN-10-001-002-006/28
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996241 04/03/2024 THIPPESWAMY 1510001002WL046399 THIPPESWAMY 00652 PKGB0010728 1896 1896 Processed 13/04/2024 2898993490 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-002-006/417
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996247 04/03/2024 PALAKSHI 1510001002WL046399 PALAKSHI 00652 PKGB0010728 1896 1896 Processed 13/04/2024 2898993491 PALAKSHI WO GUDDADAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
21 CHALLAKERE KN-10-001-002-006/1056
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996228 04/03/2024 PALAKKA 1510001002WL046399 PALAKKA 00652 PKGB0010841 1896 1896 Processed 13/04/2024 2898993502 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-002-006/178
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996234 04/03/2024 YARRABALAMMA 1510001002WL046399 YARRABALAMMA 00652 PKGB0010841 1896 1896 Processed 13/04/2024 2898993497 YARABALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-002-006/513
(THIMMAPPAYYANAHALLI) 		1510001002NRG24030320240996248 04/03/2024 ALIKAMMA 1510001002WL046399 ALIKAMMA 00652 PKGB0010841 1896 1896 Processed 13/04/2024 2898993499 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_040324APB_FTO_817606 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001002_040324APB_FTO_817606 Canara Bank CNRB0000450 NAYAKANAHATTI 26544
3 CHALLAKERE KN1510001002_040324APB_FTO_817606 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001002_040324APB_FTO_817606 State Bank of India SBIN0011264 CHALLAKERE 3792
5 CHALLAKERE KN1510001002_040324APB_FTO_817606 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 3792
6 CHALLAKERE KN1510001002_040324APB_FTO_817606 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 5688

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