Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:06:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_140723APB_FTO_257201
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-10-001-039-003/30
(GOPANAHALLI) 		1510001039NRG24140720230292016 14/07/2023 Mahanthesha 1510001039WL011829 Mahanthesha 00048 BKID0001115 1580 1580 Processed 20/07/2023 3601820619 MAHANTHESHA S BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-039-003/321
(GOPANAHALLI) 		1510001039NRG24140720230292049 14/07/2023 Pushpavathi 1510001039WL011830 Pushpavathi 00048 BKID0001115 1580 1580 Processed 20/07/2023 3601820631 PUSHPAVATHI PT W/O CHANDRANNA BANK OF INDIA(508505)
SubTotal 3160 3160
3 CHALLAKERE KN-10-001-039-001/145
(GOPANAHALLI) 		1510001039NRG24140720230292062 14/07/2023 Lakshmidevi 1510001039WL011831 Lakshmidevi 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820596 LAKSHMIDEVI CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-001/158
(GOPANAHALLI) 		1510001039NRG24140720230292063 14/07/2023 Sujatha 1510001039WL011831 Sujatha 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820597 SUJATHA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-003/181
(GOPANAHALLI) 		1510001039NRG24140720230292040 14/07/2023 T. Nagaraja 1510001039WL011830 T. Nagaraja 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820642 NAGARAJA T S O THIPPESWAMY CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-003/238
(GOPANAHALLI) 		1510001039NRG24140720230292046 14/07/2023 Thippamma 1510001039WL011830 Thippamma 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820639 THIPPAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-003/268
(GOPANAHALLI) 		1510001039NRG24140720230292009 14/07/2023 NINGANNA 1510001039WL011829 NINGANNA 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820593 NINGANNA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-003/304
(GOPANAHALLI) 		1510001039NRG24140720230292047 14/07/2023 Harisha 1510001039WL011830 Harisha 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820641 T HARISH IDBI BANK(607095)
9 CHALLAKERE KN-10-001-039-003/358
(GOPANAHALLI) 		1510001039NRG24140720230292050 14/07/2023 Omkarappa 1510001039WL011830 Omkarappa 00078 CNRB0000698 1580 1580 Rejected 20/07/2023 3601820594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHALLAKERE KN-10-001-039-003/395
(GOPANAHALLI) 		1510001039NRG24140720230292021 14/07/2023 Shivalingamma. 1510001039WL011829 Shivalingamma. 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820640 SHIVALINGAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-039-003/438
(GOPANAHALLI) 		1510001039NRG24140720230292022 14/07/2023 Jayamma 1510001039WL011829 Jayamma 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820644 JAYAMMA GENERAL POST OFFICE(607245)
12 CHALLAKERE KN-10-001-039-003/690
(GOPANAHALLI) 		1510001039NRG24140720230292051 14/07/2023 Thammegowda 1510001039WL011830 Thammegowda 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820643 THAMMEGOWDA G P CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-003/828
(GOPANAHALLI) 		1510001039NRG24140720230292058 14/07/2023 THIPPESWAMY 1510001039WL011830 THIPPESWAMY 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820595 THIPPESWAMY B R CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-003/833
(GOPANAHALLI) 		1510001039NRG24140720230292060 14/07/2023 RANGAPPA 1510001039WL011830 RANGAPPA 00078 CNRB0000698 1580 1580 Processed 20/07/2023 3601820592 G K RANGAPPA ICICI BANK LTD(508534)
SubTotal 18960 18960
15 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24140720230292006 14/07/2023 Santhosh 1510001039WL011829 Santhosh 00078 CNRB0004392 1580 1580 Processed 20/07/2023 3601820625 SANTHOSH T CANARA BANK(508532)
SubTotal 1580 1580
16 CHALLAKERE KN-10-001-039-003/153
(GOPANAHALLI) 		1510001039NRG24140720230292038 14/07/2023 Rekha 1510001039WL011830 Rekha 00078 CNRB0006168 1580 1580 Processed 20/07/2023 3601820626 S REKHA CANARA BANK(508532)
SubTotal 1580 1580
17 CHALLAKERE KN-10-001-039-003/164
(GOPANAHALLI) 		1510001039NRG24140720230292039 14/07/2023 sarojamma 1510001039WL011830 sarojamma 00165 IBKL0001937 1580 1580 Processed 20/07/2023 3601820621 SAROJAMMA GENERAL POST OFFICE(607245)
18 CHALLAKERE KN-10-001-039-003/181
(GOPANAHALLI) 		1510001039NRG24140720230292041 14/07/2023 Gowramma 1510001039WL011830 Gowramma 00165 IBKL0001937 1580 1580 Processed 20/07/2023 3601820622 GOWRAMMA IDBI BANK(607095)
19 CHALLAKERE KN-10-001-039-003/30
(GOPANAHALLI) 		1510001039NRG24140720230292017 14/07/2023 Geethamma 1510001039WL011829 Geethamma 00165 IBKL0001937 1580 1580 Processed 20/07/2023 3601820628 GEETHAMMA IDBI BANK(607095)
SubTotal 4740 4740
20 CHALLAKERE KN-10-001-039-003/776
(GOPANAHALLI) 		1510001039NRG24140720230292054 14/07/2023 Maruthi 1510001039WL011830 Maruthi 00168 ICIC0001011 1580 1580 Processed 20/07/2023 3601820624 M MARUTHI ICICI BANK LTD(508534)
SubTotal 1580 1580
21 CHALLAKERE KN-10-001-039-003/370
(GOPANAHALLI) 		1510001039NRG24140720230292018 14/07/2023 Lakshmakka 1510001039WL011829 Lakshmakka 00168 ICIC0002894 1580 1580 Processed 20/07/2023 3601820623 LAKSHMAKKA CANARA BANK(508532)
SubTotal 1580 1580
22 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24140720230292044 14/07/2023 Kamalamma 1510001039WL011830 Kamalamma 00225 KARB0000167 1580 1580 Processed 20/07/2023 3601820629 S R KAMALAMMA GENERAL POST OFFICE(607245)
23 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24140720230292043 14/07/2023 Nagaraja 1510001039WL011830 Nagaraja 00225 KARB0000167 1580 1580 Processed 20/07/2023 3601820630 NAGARAJA E KARNATAKA BANK LTD(607270)
24 CHALLAKERE KN-10-001-039-003/772
(GOPANAHALLI) 		1510001039NRG24140720230292053 14/07/2023 Parvathamma 1510001039WL011830 Parvathamma 00225 KARB0000167 1580 1580 Processed 20/07/2023 3601820620 PARVATAMMA W GENERAL POST OFFICE(607245)
SubTotal 4740 4740
25 CHALLAKERE KN-10-001-039-003/128
(GOPANAHALLI) 		1510001039NRG24140720230292035 14/07/2023 Nagaraja 1510001039WL011830 Nagaraja 00415 SBIN0040110 1580 1580 Processed 20/07/2023 3601820627 MR NAGARAJ G V STATE BANK OF INDIA(508548)
SubTotal 1580 1580
26 CHALLAKERE KN-10-001-039-001/192
(GOPANAHALLI) 		1510001039NRG24140720230292065 14/07/2023 Vanajakshi 1510001039WL011831 Vanajakshi 00522 CNRB000PGB1 1580 1580 Processed 20/07/2023 3601820598 BORAMMA W O LATE SHEKHARAPPA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-039-001/277
(GOPANAHALLI) 		1510001039NRG24140720230292068 14/07/2023 thippeswamy 1510001039WL011831 thippeswamy 00522 CNRB000PGB1 1580 1580 Processed 20/07/2023 3601820604 THIPPESWAMY S O CHANNAIAH CANARA BANK(508532)
28 CHALLAKERE KN-10-001-039-001/374
(GOPANAHALLI) 		1510001039NRG24140720230292069 14/07/2023 Thippeswamy 1510001039WL011831 Thippeswamy 00522 CNRB000PGB1 1580 1580 Processed 20/07/2023 3601820613 THIPPESWAMY S KOTAK MAHINDRA BANK LTD(607420)
29 CHALLAKERE KN-10-001-039-003/233
(GOPANAHALLI) 		1510001039NRG24140720230292045 14/07/2023 Nagaraja 1510001039WL011830 Nagaraja 00522 CNRB000PGB1 1580 1580 Processed 20/07/2023 3601820605 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
30 CHALLAKERE KN-10-001-039-001/145
(GOPANAHALLI) 		1510001039NRG24140720230292061 14/07/2023 mahanthesh 1510001039WL011831 mahanthesh 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820636 MAHANTHAIAH S O NINGAPPA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-039-001/192
(GOPANAHALLI) 		1510001039NRG24140720230292064 14/07/2023 Vanajakshi 1510001039WL011831 Vanajakshi 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820638 MOOKAMMA URFVANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-039-001/246
(GOPANAHALLI) 		1510001039NRG24140720230292066 14/07/2023 Eranna 1510001039WL011831 Eranna 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820637 ERANNA BANK OF BARODA(606985)
33 CHALLAKERE KN-10-001-039-001/257
(GOPANAHALLI) 		1510001039NRG24140720230292067 14/07/2023 Jayamma 1510001039WL011831 Jayamma 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820603 JAYAMMA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-039-003/128
(GOPANAHALLI) 		1510001039NRG24140720230292034 14/07/2023 Susheelamma 1510001039WL011830 Susheelamma 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820600 SUSHEELAMMA WO G V NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-039-003/151
(GOPANAHALLI) 		1510001039NRG24140720230292036 14/07/2023 Nagamma 1510001039WL011830 Nagamma 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820599 NAGAMMA WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-039-003/153
(GOPANAHALLI) 		1510001039NRG24140720230292037 14/07/2023 Manjunatha 1510001039WL011830 Manjunatha 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820601 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24140720230292042 14/07/2023 Erappa 1510001039WL011830 Erappa 00652 PKGB0010568 1580 1580 Processed 20/07/2023 3601820602 ERAPPA GENERAL POST OFFICE(607245)
SubTotal 12640 12640
38 CHALLAKERE KN-10-001-039-001/374
(GOPANAHALLI) 		1510001039NRG24140720230292070 14/07/2023 Thippeswamy 1510001039WL011831 Thippeswamy 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820614 PAPAMMA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-039-003/1032
(GOPANAHALLI) 		1510001039NRG24140720230292003 14/07/2023 Sudha M 1510001039WL011829 Sudha M 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820618 SUDHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-039-003/119
(GOPANAHALLI) 		1510001039NRG24140720230292033 14/07/2023 SUVARNAMMA 1510001039WL011830 SUVARNAMMA 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820607 SUVARNAMMA WO RAMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-039-003/215
(GOPANAHALLI) 		1510001039NRG24140720230292004 14/07/2023 Eshwarappa 1510001039WL011829 Eshwarappa 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820612 MR ESHWARAPPA S STATE BANK OF INDIA(508548)
42 CHALLAKERE KN-10-001-039-003/215
(GOPANAHALLI) 		1510001039NRG24140720230292005 14/07/2023 Latha 1510001039WL011829 Latha 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820611 LATHA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24140720230292008 14/07/2023 Manjula 1510001039WL011829 Manjula 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820617 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24140720230292007 14/07/2023 Rathnamma 1510001039WL011829 Rathnamma 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820634 RATNAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-039-003/304
(GOPANAHALLI) 		1510001039NRG24140720230292048 14/07/2023 Lakshmi 1510001039WL011830 Lakshmi 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820615 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24140720230292019 14/07/2023 Gowramma 1510001039WL011829 Gowramma 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820606 GOWRAMMA GENERAL POST OFFICE(607245)
47 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24140720230292020 14/07/2023 Thippeswamy 1510001039WL011829 Thippeswamy 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820609 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-039-003/575
(GOPANAHALLI) 		1510001039NRG24140720230292023 14/07/2023 SRINIVASA 1510001039WL011829 SRINIVASA 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820633 SRINIVAS SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-039-003/73
(GOPANAHALLI) 		1510001039NRG24140720230292052 14/07/2023 Rathnamma 1510001039WL011830 Rathnamma 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820635 Ms. RATHNAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
50 CHALLAKERE KN-10-001-039-003/800
(GOPANAHALLI) 		1510001039NRG24140720230292056 14/07/2023 Kaveri 1510001039WL011830 Kaveri 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820616 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-039-003/800
(GOPANAHALLI) 		1510001039NRG24140720230292055 14/07/2023 Rangaswamy H 1510001039WL011830 Rangaswamy H 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820632 RANGSSWAMY H SO HANUMAPPA GOPANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-039-003/822
(GOPANAHALLI) 		1510001039NRG24140720230292057 14/07/2023 Thayamma 1510001039WL011830 Thayamma 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820610 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-039-003/828
(GOPANAHALLI) 		1510001039NRG24140720230292059 14/07/2023 SHANTHAVEERAMMA 1510001039WL011830 SHANTHAVEERAMMA 00652 PKGB0010800 1580 1580 Processed 20/07/2023 3601820608 SHANTHAVEERAMMA WO THIPPESWAMY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25280 25280
Total 83740 83740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_140723APB_FTO_257201 Bank of India BKID0001115 CHALLAKERE 3160
2 CHALLAKERE KN1510001039_140723APB_FTO_257201 Canara Bank CNRB0000698 CHALLAKERE 18960
3 CHALLAKERE KN1510001039_140723APB_FTO_257201 Canara Bank CNRB0004392 DEVARAMARIKUNTE 1580
4 CHALLAKERE KN1510001039_140723APB_FTO_257201 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1580
5 CHALLAKERE KN1510001039_140723APB_FTO_257201 IDBI Bank IBKL0001937 Challakere 4740
6 CHALLAKERE KN1510001039_140723APB_FTO_257201 ICICI BANK ICIC0001011 CHALLAKERE 1580
7 CHALLAKERE KN1510001039_140723APB_FTO_257201 ICICI BANK ICIC0002894 Gopanahalli 1580
8 CHALLAKERE KN1510001039_140723APB_FTO_257201 KARNATAKA BANK KARB0000167 CHALLAKERE 4740
9 CHALLAKERE KN1510001039_140723APB_FTO_257201 State Bank of India SBIN0040110 CHALLAKERE 1580
10 CHALLAKERE KN1510001039_140723APB_FTO_257201 Pragathi Gramin Bank CNRB000PGB1 Challakere 3160
11 CHALLAKERE KN1510001039_140723APB_FTO_257201 Pragathi Gramin Bank CNRB000PGB1 Sanikere 3160
12 CHALLAKERE KN1510001039_140723APB_FTO_257201 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 12640
13 CHALLAKERE KN1510001039_140723APB_FTO_257201 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 25280

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