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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:51:05 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_030623APB_FTO_152856
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-10-001-039-003/314
(GOPANAHALLI) 		1510001039NRG24030620230084136 03/06/2023 Ningamma 1510001039WL004920 Ningamma 00048 BKID0001115 2212 2212 Processed 12/06/2023 2461975290 NINGAMMA W/O HANUMANTHAPPA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-039-003/356
(GOPANAHALLI) 		1510001039NRG24030620230084137 03/06/2023 Lakshmidevi 1510001039WL004920 Lakshmidevi 00048 BKID0001115 2212 2212 Processed 12/06/2023 2461975291 LAKSHMIDEVI W/O JAYANNA BANK OF INDIA(508505)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-039-001/460
(GOPANAHALLI) 		1510001039NRG24030620230084142 03/06/2023 Thippamma 1510001039WL004921 Thippamma 00078 CNRB0000698 2212 2212 Processed 12/06/2023 2461975297 THIPPAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-003/64
(GOPANAHALLI) 		1510001039NRG24030620230084149 03/06/2023 eshwarappa 1510001039WL004922 eshwarappa 00078 CNRB0000698 1580 1580 Processed 12/06/2023 2461975299 ESWARAPPA S R CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-003/957
(GOPANAHALLI) 		1510001039NRG24030620230084152 03/06/2023 Manjula 1510001039WL004922 Manjula 00078 CNRB0000698 1580 1580 Processed 12/06/2023 2461975298 MANJULA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
6 CHALLAKERE KN-10-001-039-001/438
(GOPANAHALLI) 		1510001039NRG24030620230084140 03/06/2023 thippamma 1510001039WL004921 thippamma 00078 CNRB0004392 2212 2212 Processed 12/06/2023 2461975300 THIPPAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-001/460
(GOPANAHALLI) 		1510001039NRG24030620230084141 03/06/2023 Shivamurthy N B 1510001039WL004921 Shivamurthy N B 00078 CNRB0004392 2212 2212 Processed 12/06/2023 2461975287 SHIVAMURTHY N B CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-002/214
(GOPANAHALLI) 		1510001039NRG24030620230084144 03/06/2023 SARITHA 1510001039WL004921 SARITHA 00078 CNRB0004392 2212 2212 Processed 12/06/2023 2461975286 SARITHA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-003/794
(GOPANAHALLI) 		1510001039NRG24030620230084139 03/06/2023 Rathnamma 1510001039WL004920 Rathnamma 00078 CNRB0004392 2212 2212 Processed 12/06/2023 2461975285 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
10 CHALLAKERE KN-10-001-039-003/503
(GOPANAHALLI) 		1510001039NRG24030620230084148 03/06/2023 Harish Gowda R 1510001039WL004922 Harish Gowda R 00168 ICIC0002894 1580 1580 Processed 12/06/2023 2461975289 HARISH GOWDA R KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-039-003/756
(GOPANAHALLI) 		1510001039NRG24030620230084150 03/06/2023 SHANTHAVEERAMMA 1510001039WL004922 SHANTHAVEERAMMA 00168 ICIC0002894 1580 1580 Processed 12/06/2023 2461975288 SHANTHAVEERAMMA ICICI BANK LTD(508534)
SubTotal 3160 3160
12 CHALLAKERE KN-10-001-039-002/257
(GOPANAHALLI) 		1510001039NRG24030620230084145 03/06/2023 Ranganatha 1510001039WL004921 Ranganatha 00225 KARB0000167 2212 2212 Processed 12/06/2023 2461975284 RANGANATH R KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
13 CHALLAKERE KN-10-001-039-003/157
(GOPANAHALLI) 		1510001039NRG24030620230084147 03/06/2023 prakash 1510001039WL004921 prakash 00522 CNRB000PGB1 2212 2212 Processed 12/06/2023 2461975294 HOTTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
14 CHALLAKERE KN-10-001-039-001/177
(GOPANAHALLI) 		1510001039NRG24030620230084132 03/06/2023 palamma 1510001039WL004920 palamma 00652 PKGB0010568 2212 2212 Processed 12/06/2023 2461975281 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-039-001/77
(GOPANAHALLI) 		1510001039NRG24030620230084143 03/06/2023 santhamma 1510001039WL004921 santhamma 00652 PKGB0010568 2212 2212 Processed 12/06/2023 2461975296 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-039-003/157
(GOPANAHALLI) 		1510001039NRG24030620230084146 03/06/2023 prakash 1510001039WL004921 prakash 00652 PKGB0010568 2212 2212 Processed 12/06/2023 2461975295 PRAKASH H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-039-003/957
(GOPANAHALLI) 		1510001039NRG24030620230084151 03/06/2023 Srinivasa 1510001039WL004922 Srinivasa 00652 PKGB0010568 1580 1580 Processed 12/06/2023 2461975283 L C SRINIVASAMURTHY UCO BANK(607066)
SubTotal 8216 8216
18 CHALLAKERE KN-10-001-039-001/380
(GOPANAHALLI) 		1510001039NRG24030620230084133 03/06/2023 sharanappa 1510001039WL004920 sharanappa 00652 PKGB0010800 2212 2212 Processed 12/06/2023 2461975282 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-039-001/399
(GOPANAHALLI) 		1510001039NRG24030620230084134 03/06/2023 P. Rekha 1510001039WL004920 P. Rekha 00652 PKGB0010800 2212 2212 Processed 12/06/2023 2461975293 PREKHA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-039-003/793
(GOPANAHALLI) 		1510001039NRG24030620230084138 03/06/2023 Jayamma 1510001039WL004920 Jayamma 00652 PKGB0010800 2212 2212 Processed 12/06/2023 2461975292 JAYAMMA CANARA BANK(508532)
SubTotal 6636 6636
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_030623APB_FTO_152856 Bank of India BKID0001115 CHALLAKERE 4424
2 CHALLAKERE KN1510001039_030623APB_FTO_152856 Canara Bank CNRB0000698 CHALLAKERE 5372
3 CHALLAKERE KN1510001039_030623APB_FTO_152856 Canara Bank CNRB0004392 DEVARAMARIKUNTE 8848
4 CHALLAKERE KN1510001039_030623APB_FTO_152856 ICICI BANK ICIC0002894 Gopanahalli 3160
5 CHALLAKERE KN1510001039_030623APB_FTO_152856 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
6 CHALLAKERE KN1510001039_030623APB_FTO_152856 Pragathi Gramin Bank CNRB000PGB1 Challakere 2212
7 CHALLAKERE KN1510001039_030623APB_FTO_152856 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 8216
8 CHALLAKERE KN1510001039_030623APB_FTO_152856 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 6636

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