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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_221023APB_FTO_476451
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-10-001-037-009/577
(GOWRASAMUDRA) 		1510001037NRG24221020230634621 22/10/2023 DEEPA T B 1510001037WL026298 DEEPA T B 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989433383 DEEPA TB CANARA BANK(508532)
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-037-009/796
(GOWRASAMUDRA) 		1510001037NRG24221020230634627 22/10/2023 RAGHAVENDRA 1510001037WL026298 RAGHAVENDRA 00127 FDRL0001897 1264 1264 Processed 01/01/2024 8989433379 RAGHAVENDRA FEDERAL BANK(607165)
SubTotal 1264 1264
3 CHALLAKERE KN-10-001-037-009/640
(GOWRASAMUDRA) 		1510001037NRG24221020230634622 22/10/2023 INDRAMMA 1510001037WL026298 INDRAMMA 00177 IOBA0000311 1264 1264 Processed 01/01/2024 8989433388 INDIRAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1264 1264
4 CHALLAKERE KN-10-001-037-009/1042
(GOWRASAMUDRA) 		1510001037NRG24221020230634614 22/10/2023 M THIPPESHA 1510001037WL026298 M THIPPESHA 00415 SBIN0011264 1264 1264 Processed 01/01/2024 8989433389 THIPPESHA M BANK OF BARODA(606985)
SubTotal 1264 1264
5 CHALLAKERE KN-10-001-037-009/812
(GOWRASAMUDRA) 		1510001037NRG24221020230634628 22/10/2023 HONNURSWAMY 1510001037WL026298 HONNURSWAMY 00415 SBIN0040110 1264 1264 Processed 01/01/2024 8989433378 HONNURASWAMY O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
6 CHALLAKERE KN-10-001-037-009/1042
(GOWRASAMUDRA) 		1510001037NRG24221020230634613 22/10/2023 LEELAVATHI N 1510001037WL026298 LEELAVATHI N 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433382 LEELAVATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-037-009/242
(GOWRASAMUDRA) 		1510001037NRG24221020230634616 22/10/2023 MAHALAKSHMI G 1510001037WL026298 MAHALAKSHMI G 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433391 MAHALAKSHMI G CANARA BANK(508532)
8 CHALLAKERE KN-10-001-037-009/242
(GOWRASAMUDRA) 		1510001037NRG24221020230634615 22/10/2023 PALAIAH.M 1510001037WL026298 PALAIAH.M 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433390 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-037-009/243
(GOWRASAMUDRA) 		1510001037NRG24221020230634618 22/10/2023 BOMMAKKA 1510001037WL026298 BOMMAKKA 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433385 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-009/5
(GOWRASAMUDRA) 		1510001037NRG24221020230634619 22/10/2023 VARALAKSHMI 1510001037WL026298 VARALAKSHMI 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433387 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-037-009/735-A
(GOWRASAMUDRA) 		1510001037NRG24221020230634625 22/10/2023 M HAMSAVENI 1510001037WL026298 M HAMSAVENI 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433376 M HAMSAVENI INDIAN OVERSEAS BANK(508541)
12 CHALLAKERE KN-10-001-037-009/735-A
(GOWRASAMUDRA) 		1510001037NRG24221020230634624 22/10/2023 NAGESHA 1510001037WL026298 NAGESHA 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433375 NAGESHA B ICICI BANK LTD(508534)
13 CHALLAKERE KN-10-001-037-009/89
(GOWRASAMUDRA) 		1510001037NRG24221020230634629 22/10/2023 NAGAMMA 1510001037WL026298 NAGAMMA 00652 PKGB0010939 1264 1264 Processed 01/01/2024 8989433386 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
14 CHALLAKERE KN-10-001-037-009/89
(GOWRASAMUDRA) 		1510001037NRG24221020230634630 22/10/2023 MARANNA 1510001037WL026298 MARANNA 00652 PKGB0010956 1264 1264 Processed 01/01/2024 8989433384 MARANNA SO KOTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
15 CHALLAKERE KN-10-001-037-009/243
(GOWRASAMUDRA) 		1510001037NRG24221020230634617 22/10/2023 MARANNA 1510001037WL026298 MARANNA 00652 PKGB0010957 1264 1264 Processed 01/01/2024 8989433380 MARANNA SO BOMMAYYA YANE RANADHIR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-037-009/577
(GOWRASAMUDRA) 		1510001037NRG24221020230634620 22/10/2023 MAHESHA 1510001037WL026298 MAHESHA 00652 PKGB0010957 1264 1264 Processed 01/01/2024 8989433381 MAHESHA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-037-009/660
(GOWRASAMUDRA) 		1510001037NRG24221020230634623 22/10/2023 BORAMMA 1510001037WL026298 BORAMMA 00652 PKGB0010957 1264 1264 Processed 01/01/2024 8989433377 BORAVVA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-037-009/796
(GOWRASAMUDRA) 		1510001037NRG24221020230634626 22/10/2023 LAKSHMIDEVI N 1510001037WL026298 LAKSHMIDEVI N 00652 PKGB0010957 1264 1264 Processed 01/01/2024 8989433392 LAKSHMIDEVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_221023APB_FTO_476451 Canara Bank CNRB0000698 CHALLAKERE 1264
2 CHALLAKERE KN1510001037_221023APB_FTO_476451 FEDERAL BANK FDRL0001897 CHALLAKERE 1264
3 CHALLAKERE KN1510001037_221023APB_FTO_476451 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1264
4 CHALLAKERE KN1510001037_221023APB_FTO_476451 State Bank of India SBIN0011264 CHALLAKERE 1264
5 CHALLAKERE KN1510001037_221023APB_FTO_476451 State Bank of India SBIN0040110 CHALLAKERE 1264
6 CHALLAKERE KN1510001037_221023APB_FTO_476451 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 10112
7 CHALLAKERE KN1510001037_221023APB_FTO_476451 Pragathi Krishna Gramin Bank PKGB0010956 THAGRAJNAGAR 1264
8 CHALLAKERE KN1510001037_221023APB_FTO_476451 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 5056

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