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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_030923APB_FTO_369939
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-10-001-021-001/135
(GOWDAGERE) 		1510001038NRG24020920230480727 03/09/2023 ANJINAPPA 1510001038WL019051 ANJINAPPA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142000 ANJINAPPA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-021-001/149
(GOWDAGERE) 		1510001038NRG24020920230480731 03/09/2023 S T NAGARAJA 1510001038WL019051 S T NAGARAJA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142020 S T NAGARAJA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-021-001/204
(GOWDAGERE) 		1510001038NRG24020920230480734 03/09/2023 MAHADEVI 1510001038WL019051 MAHADEVI 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141995 MAHADEVI CANARA BANK(508532)
4 CHALLAKERE KN-10-001-021-001/25
(GOWDAGERE) 		1510001038NRG24020920230480737 03/09/2023 H SHARADAMMA 1510001038WL019051 H SHARADAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141996 SHARADAMMA H CANARA BANK(508532)
5 CHALLAKERE KN-10-001-021-001/646
(GOWDAGERE) 		1510001038NRG24020920230480738 03/09/2023 GIRIJAMMA 1510001038WL019051 GIRIJAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142018 GIRIJAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-021-001/668
(GOWDAGERE) 		1510001038NRG24020920230480742 03/09/2023 THIPPESWAMY H 1510001038WL019051 THIPPESWAMY H 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141992 THIPPESWAMY H CANARA BANK(508532)
7 CHALLAKERE KN-10-001-021-001/675
(GOWDAGERE) 		1510001038NRG24020920230480744 03/09/2023 N SOUDARYA 1510001038WL019051 N SOUDARYA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142002 SAUNDRYA N CANARA BANK(508532)
8 CHALLAKERE KN-10-001-021-001/675
(GOWDAGERE) 		1510001038NRG24020920230480743 03/09/2023 NINGAPPA 1510001038WL019051 NINGAPPA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142023 NINGAPPA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-021-001/675
(GOWDAGERE) 		1510001038NRG24020920230480745 03/09/2023 SHARADAMMA 1510001038WL019051 SHARADAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142001 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-021-001/700
(GOWDAGERE) 		1510001038NRG24020920230480746 03/09/2023 NETHRAMMA 1510001038WL019051 NETHRAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141994 NETHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHALLAKERE KN-10-001-021-001/700
(GOWDAGERE) 		1510001038NRG24020920230480747 03/09/2023 S O Basavaraja 1510001038WL019051 S O Basavaraja 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141998 BASAVARAJ S O CANARA BANK(508532)
12 CHALLAKERE KN-10-001-021-001/707
(GOWDAGERE) 		1510001038NRG24020920230480751 03/09/2023 M BORAIAH 1510001038WL019051 M BORAIAH 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141997 BORAIAH M CANARA BANK(508532)
13 CHALLAKERE KN-10-001-021-001/707
(GOWDAGERE) 		1510001038NRG24020920230480752 03/09/2023 SAKAMMA 1510001038WL019051 SAKAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142019 SAKAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-021-001/711
(GOWDAGERE) 		1510001038NRG24020920230480753 03/09/2023 MANJUNATHA 1510001038WL019051 MANJUNATHA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142022 MANJUNATHA R CANARA BANK(508532)
15 CHALLAKERE KN-10-001-021-001/723
(GOWDAGERE) 		1510001038NRG24020920230480756 03/09/2023 Saraswathi 1510001038WL019051 Saraswathi 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142009 SARASWATHI CANARA BANK(508532)
16 CHALLAKERE KN-10-001-021-001/723
(GOWDAGERE) 		1510001038NRG24020920230480755 03/09/2023 Sumithradevi 1510001038WL019051 Sumithradevi 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141991 SUMITHRA DEVI G B CANARA BANK(508532)
17 CHALLAKERE KN-10-001-021-001/737
(GOWDAGERE) 		1510001038NRG24020920230480757 03/09/2023 CHANDRAMMA 1510001038WL019051 CHANDRAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142021 CHANDRAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-021-001/746
(GOWDAGERE) 		1510001038NRG24020920230480759 03/09/2023 ANUSUYAMMA 1510001038WL019051 ANUSUYAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142003 ANASUYAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-021-001/746
(GOWDAGERE) 		1510001038NRG24020920230480760 03/09/2023 G R THIPPESWAMY 1510001038WL019051 G R THIPPESWAMY 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141999 THIPPESWAMY G R CANARA BANK(508532)
20 CHALLAKERE KN-10-001-021-001/746
(GOWDAGERE) 		1510001038NRG24020920230480758 03/09/2023 THRIVENI 1510001038WL019051 THRIVENI 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344142004 THRIVENI CANARA BANK(508532)
21 CHALLAKERE KN-10-001-021-001/97
(GOWDAGERE) 		1510001038NRG24020920230480761 03/09/2023 PARVATHAMMA 1510001038WL019051 PARVATHAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7344141993 PARVATHAMMA CANARA BANK(508532)
SubTotal 39816 39816
22 CHALLAKERE KN-10-001-021-001/134
(GOWDAGERE) 		1510001038NRG24020920230480726 03/09/2023 Rekamma 1510001038WL019051 Rekamma 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142010 REKAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-021-001/134
(GOWDAGERE) 		1510001038NRG24020920230480724 03/09/2023 SUMA 1510001038WL019051 SUMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142008 SUMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-021-001/134
(GOWDAGERE) 		1510001038NRG24020920230480725 03/09/2023 VINODHAMMA 1510001038WL019051 VINODHAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142007 VINODAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-021-001/135
(GOWDAGERE) 		1510001038NRG24020920230480728 03/09/2023 BORAMMA 1510001038WL019051 BORAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142014 BORAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-021-001/190
(GOWDAGERE) 		1510001038NRG24020920230480733 03/09/2023 KENCHAMMA 1510001038WL019051 KENCHAMMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142015 KENCHAMMA RANTGAPPA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-021-001/190
(GOWDAGERE) 		1510001038NRG24020920230480732 03/09/2023 RANGAPPA 1510001038WL019051 RANGAPPA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142013 RANGAPPA MUTHEPPA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-021-001/65
(GOWDAGERE) 		1510001038NRG24020920230480739 03/09/2023 SUMA 1510001038WL019051 SUMA 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142012 SUMA G CANARA BANK(508532)
29 CHALLAKERE KN-10-001-021-001/659
(GOWDAGERE) 		1510001038NRG24020920230480740 03/09/2023 B Thippeswamy 1510001038WL019051 B Thippeswamy 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142005 B THIPPESWAMY CANARA BANK(508532)
30 CHALLAKERE KN-10-001-021-001/659
(GOWDAGERE) 		1510001038NRG24020920230480741 03/09/2023 C Borayya 1510001038WL019051 C Borayya 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142011 BORAIAH CANARA BANK(508532)
31 CHALLAKERE KN-10-001-021-001/703
(GOWDAGERE) 		1510001038NRG24020920230480748 03/09/2023 Susheelamma 1510001038WL019051 Susheelamma 00078 CNRB0008762 1896 1896 Rejected 10/11/2023 7344142017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHALLAKERE KN-10-001-021-001/711
(GOWDAGERE) 		1510001038NRG24020920230480754 03/09/2023 OBAKKA B 1510001038WL019051 OBAKKA B 00078 CNRB0008762 1896 1896 Processed 10/11/2023 7344142016 OBAKKA B CANARA BANK(508532)
SubTotal 20856 20856
33 CHALLAKERE KN-10-001-021-001/135
(GOWDAGERE) 		1510001038NRG24020920230480729 03/09/2023 Santhosha Nayaka 1510001038WL019051 Santhosha Nayaka 00415 SBIN0040113 1896 1896 Processed 10/11/2023 7344142006 SANTHOSHA NAYAKA CANARA BANK(508532)
SubTotal 1896 1896
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_030923APB_FTO_369939 Canara Bank CNRB0000450 NAYAKANAHATTI 39816
2 CHALLAKERE KN1510001038_030923APB_FTO_369939 Canara Bank CNRB0008762 Jogihatti 20856
3 CHALLAKERE KN1510001038_030923APB_FTO_369939 State Bank of India SBIN0040113 JAGALUR 1896

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