Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_150623APB_FTO_185204
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-10-001-036-002/201
(S.MAHADEVAPURA) 		1510001036NRG24150620230138526 15/06/2023 S O Nagamma 1510001036WL006999 S O Nagamma 00078 CNRB0000450 2212 2212 Processed 27/06/2023 2813721551 NAGAMMA S O CANARA BANK(508532)
2 CHALLAKERE KN-10-001-036-002/33
(S.MAHADEVAPURA) 		1510001036NRG24150620230138536 15/06/2023 O Manjunatha 1510001036WL006999 O Manjunatha 00078 CNRB0000450 2212 2212 Processed 27/06/2023 2813721550 MANJUNATHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-036-002/10342
(S.MAHADEVAPURA) 		1510001036NRG24150620230138520 15/06/2023 G C Thippeswamy 1510001036WL006999 G C Thippeswamy 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721565 THIPPESWAMY G C CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-002/10342
(S.MAHADEVAPURA) 		1510001036NRG24150620230138519 15/06/2023 Lakshmidevi 1510001036WL006999 Lakshmidevi 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721566 LAKSHMI DEVI CANARA BANK(508532)
5 CHALLAKERE KN-10-001-036-002/201
(S.MAHADEVAPURA) 		1510001036NRG24150620230138527 15/06/2023 K P Srinivasa 1510001036WL006999 K P Srinivasa 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721557 SRINIVASA K P CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-002/21
(S.MAHADEVAPURA) 		1510001036NRG24150620230138531 15/06/2023 Jayamma 1510001036WL006999 Jayamma 00078 CNRB0004741 1896 1896 Processed 27/06/2023 2813721567 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-036-002/212
(S.MAHADEVAPURA) 		1510001036NRG24150620230138532 15/06/2023 Shruthi S H 1510001036WL006999 Shruthi S H 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721552 SHRUTHI S H CANARA BANK(508532)
8 CHALLAKERE KN-10-001-036-002/33
(S.MAHADEVAPURA) 		1510001036NRG24150620230138537 15/06/2023 Jayamma 1510001036WL006999 Jayamma 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721558 JAYAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-036-002/35
(S.MAHADEVAPURA) 		1510001036NRG24150620230138538 15/06/2023 Rajamma 1510001036WL006999 Rajamma 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721556 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-036-002/43
(S.MAHADEVAPURA) 		1510001036NRG24150620230138541 15/06/2023 Yashodamma 1510001036WL006999 Yashodamma 00078 CNRB0004741 1580 1580 Processed 27/06/2023 2813721564 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-036-002/53
(S.MAHADEVAPURA) 		1510001036NRG24150620230138543 15/06/2023 Basavaraja 1510001036WL006999 Basavaraja 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721559 BASAVARAJA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-036-002/53
(S.MAHADEVAPURA) 		1510001036NRG24150620230138542 15/06/2023 Saraspathi 1510001036WL006999 Saraspathi 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721562 SARASWATHI B CANARA BANK(508532)
13 CHALLAKERE KN-10-001-036-002/54
(S.MAHADEVAPURA) 		1510001036NRG24150620230138546 15/06/2023 T S Papanayaka 1510001036WL006999 T S Papanayaka 00078 CNRB0004741 1264 1264 Processed 27/06/2023 2813721560 MR PAPANAYAKA T S STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-036-002/54
(S.MAHADEVAPURA) 		1510001036NRG24150620230138545 15/06/2023 T SURAIAH 1510001036WL006999 T SURAIAH 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721561 SURAIAH T CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-002/81
(S.MAHADEVAPURA) 		1510001036NRG24150620230138553 15/06/2023 V Girish 1510001036WL006999 V Girish 00078 CNRB0004741 2212 2212 Processed 27/06/2023 2813721563 V GIRISHA CANARA BANK(508532)
SubTotal 26860 26860
16 CHALLAKERE KN-10-001-036-002/12
(S.MAHADEVAPURA) 		1510001036NRG24150620230138521 15/06/2023 O Nethramma 1510001036WL006999 O Nethramma 00652 PKGB0010771 2212 2212 Processed 27/06/2023 2813721555 NETRAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-036-002/85
(S.MAHADEVAPURA) 		1510001036NRG24150620230138557 15/06/2023 O Geetha 1510001036WL006999 O Geetha 00652 PKGB0010771 1580 1580 Rejected 28/06/2023 2813721554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHALLAKERE KN-10-001-036-002/86
(S.MAHADEVAPURA) 		1510001036NRG24150620230138559 15/06/2023 Sanna Papamma 1510001036WL006999 Sanna Papamma 00652 PKGB0010771 2212 2212 Processed 27/06/2023 2813721553 Ms. SANNA PAPAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 6004 6004
Total 37288 37288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_150623APB_FTO_185204 Canara Bank CNRB0000450 NAYAKANAHATTI 4424
2 CHALLAKERE KN1510001036_150623APB_FTO_185204 Canara Bank CNRB0004741 KUDAPURA 26860
3 CHALLAKERE KN1510001036_150623APB_FTO_185204 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 6004

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