Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:07:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_010723APB_FTO_225254
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-10-001-038-003/1045
(GOWDAGERE) 		1510001038NRG24010720230236144 01/07/2023 Hamsamma C E 1510001038WL009867 Hamsamma C E 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868032 HAMSAMMA C E CANARA BANK(508532)
2 CHALLAKERE KN-10-001-038-003/1100
(GOWDAGERE) 		1510001038NRG24010720230236147 01/07/2023 SUDEER R 1510001038WL009867 SUDEER R 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868056 SUDEER R CANARA BANK(508532)
3 CHALLAKERE KN-10-001-038-003/1714
(GOWDAGERE) 		1510001038NRG24010720230236148 01/07/2023 MAMATHA 1510001038WL009867 MAMATHA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868052 MAMATHA N R CANARA BANK(508532)
4 CHALLAKERE KN-10-001-038-003/4946
(GOWDAGERE) 		1510001038NRG24010720230236155 01/07/2023 EKANTHAMMA 1510001038WL009867 EKANTHAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868055 EKANTHAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-038-003/551
(GOWDAGERE) 		1510001038NRG24010720230236157 01/07/2023 SHANKRAMMA 1510001038WL009867 SHANKRAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868060 SHANKRAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-038-003/563
(GOWDAGERE) 		1510001038NRG24010720230236158 01/07/2023 BASAVARAJA son of EERAJJA 1510001038WL009867 BASAVARAJA son of EERAJJA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868048 BASAVARAJA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-038-003/567
(GOWDAGERE) 		1510001038NRG24010720230236159 01/07/2023 SHIVALINGAPPA 1510001038WL009867 SHIVALINGAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868045 SHIVALINGAPPA GURULINGAPPA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-038-003/574
(GOWDAGERE) 		1510001038NRG24010720230236160 01/07/2023 VEERANNA 1510001038WL009867 VEERANNA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868044 NAGENDRAPPA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-038-003/576
(GOWDAGERE) 		1510001038NRG24010720230236161 01/07/2023 DEVIRAMMA 1510001038WL009867 DEVIRAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868046 DEVEERAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-038-003/582
(GOWDAGERE) 		1510001038NRG24010720230236162 01/07/2023 HB.SHANKARAPPA 1510001038WL009867 HB.SHANKARAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868041 SHANKARAPPA H B CANARA BANK(508532)
11 CHALLAKERE KN-10-001-038-003/586
(GOWDAGERE) 		1510001038NRG24010720230236163 01/07/2023 THIPPAMMA 1510001038WL009867 THIPPAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868051 THIPPAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-038-003/596
(GOWDAGERE) 		1510001038NRG24010720230236165 01/07/2023 BANASHANKRAPPA 1510001038WL009867 BANASHANKRAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868047 BANSHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-038-003/602
(GOWDAGERE) 		1510001038NRG24010720230236166 01/07/2023 KOTRESHI.N 1510001038WL009867 KOTRESHI.N 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868042 KOTRESHI N CANARA BANK(508532)
14 CHALLAKERE KN-10-001-038-003/602
(GOWDAGERE) 		1510001038NRG24010720230236167 01/07/2023 PRASANNA 1510001038WL009867 PRASANNA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868053 PRASANNA KUMAR K CANARA BANK(508532)
15 CHALLAKERE KN-10-001-038-003/606
(GOWDAGERE) 		1510001038NRG24010720230236168 01/07/2023 T MAHANTESHA 1510001038WL009867 T MAHANTESHA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868059 GANGAMMA K CANARA BANK(508532)
16 CHALLAKERE KN-10-001-038-003/614
(GOWDAGERE) 		1510001038NRG24010720230236172 01/07/2023 CHANDRAMMA 1510001038WL009867 CHANDRAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868054 CHANDRAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-038-003/614
(GOWDAGERE) 		1510001038NRG24010720230236171 01/07/2023 CHANDRAMPPA 1510001038WL009867 CHANDRAMPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868050 CHANDRAPPA S O MARIYAPPA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-038-003/628
(GOWDAGERE) 		1510001038NRG24010720230236173 01/07/2023 GANGAMMA 1510001038WL009867 GANGAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868033 GANGAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-038-003/630
(GOWDAGERE) 		1510001038NRG24010720230236174 01/07/2023 THIPPESWAMY 1510001038WL009867 THIPPESWAMY 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868038 THIPPESWAMY CANARA BANK(508532)
20 CHALLAKERE KN-10-001-038-003/643
(GOWDAGERE) 		1510001038NRG24010720230236177 01/07/2023 RATHNAMMA 1510001038WL009867 RATHNAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868034 RATHNAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-038-003/651
(GOWDAGERE) 		1510001038NRG24010720230236178 01/07/2023 ASHOKA M 1510001038WL009867 ASHOKA M 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868057 ASHOK M CANARA BANK(508532)
22 CHALLAKERE KN-10-001-038-003/656
(GOWDAGERE) 		1510001038NRG24010720230236179 01/07/2023 CHANNAMMA 1510001038WL009867 CHANNAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868036 CHANNAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-038-003/6753
(GOWDAGERE) 		1510001038NRG24010720230236181 01/07/2023 CHANDRAMMA 1510001038WL009867 CHANDRAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868037 CHANDRAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-038-003/730
(GOWDAGERE) 		1510001038NRG24010720230236186 01/07/2023 KARIBASAPPA 1510001038WL009867 KARIBASAPPA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868058 KARIBASAPPA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-038-003/735
(GOWDAGERE) 		1510001038NRG24010720230236187 01/07/2023 SHARANAMMA 1510001038WL009867 SHARANAMMA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868049 SHARANAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-038-003/748
(GOWDAGERE) 		1510001038NRG24010720230236188 01/07/2023 SHANTHAVEERAMMA 1510001038WL009867 SHANTHAVEERAMMA 00078 CNRB0000450 1896 1896 Rejected 10/07/2023 3284868039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHALLAKERE KN-10-001-038-003/751
(GOWDAGERE) 		1510001038NRG24010720230236189 01/07/2023 THIPPESWAMY 1510001038WL009867 THIPPESWAMY 00078 CNRB0000450 1896 1896 Rejected 10/07/2023 3284868040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHALLAKERE KN-10-001-038-003/754
(GOWDAGERE) 		1510001038NRG24010720230236192 01/07/2023 PRASANNAKUMARA 1510001038WL009867 PRASANNAKUMARA 00078 CNRB0000450 1896 1896 Processed 10/07/2023 3284868035 KAMALAMMA CANARA BANK(508532)
SubTotal 53088 53088
29 CHALLAKERE KN-10-001-038-003/1045
(GOWDAGERE) 		1510001038NRG24010720230236145 01/07/2023 Rajasekara MS 1510001038WL009867 Rajasekara MS 00078 CNRB0001199 1896 1896 Processed 10/07/2023 3284868061 RAJASHEKAR M S CANARA BANK(508532)
SubTotal 1896 1896
30 CHALLAKERE KN-10-001-038-003/1002
(GOWDAGERE) 		1510001038NRG24010720230236143 01/07/2023 O VIJAYASHRI 1510001038WL009867 O VIJAYASHRI 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868062 VIJAYASHREE O CANARA BANK(508532)
31 CHALLAKERE KN-10-001-038-003/1100
(GOWDAGERE) 		1510001038NRG24010720230236146 01/07/2023 RENUKAMMA 1510001038WL009867 RENUKAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868026 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-038-003/3249
(GOWDAGERE) 		1510001038NRG24010720230236150 01/07/2023 GANGAMMA 1510001038WL009867 GANGAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868043 GANGAMMA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-038-003/414
(GOWDAGERE) 		1510001038NRG24010720230236151 01/07/2023 PAVITRA 1510001038WL009867 PAVITRA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868064 PAVITHRA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-038-003/415
(GOWDAGERE) 		1510001038NRG24010720230236152 01/07/2023 EKANTHAMMA 1510001038WL009867 EKANTHAMMA 00078 CNRB0008762 1896 1896 Rejected 10/07/2023 3284868029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHALLAKERE KN-10-001-038-003/416
(GOWDAGERE) 		1510001038NRG24010720230236153 01/07/2023 M THIPPAMMA 1510001038WL009867 M THIPPAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868024 M THIPPAMMA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-038-003/4945
(GOWDAGERE) 		1510001038NRG24010720230236154 01/07/2023 SUMITRAMMA 1510001038WL009867 SUMITRAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868030 SUMITHRAMMA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-038-003/4946
(GOWDAGERE) 		1510001038NRG24010720230236156 01/07/2023 ROOPA 1510001038WL009867 ROOPA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868027 ROOPAMMA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-038-003/593
(GOWDAGERE) 		1510001038NRG24010720230236164 01/07/2023 EKANTHAMMA 1510001038WL009867 EKANTHAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868028 EKANTHAMMA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-038-003/700
(GOWDAGERE) 		1510001038NRG24010720230236185 01/07/2023 GANGAMMA B 1510001038WL009867 GANGAMMA B 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868066 GANGAMMA B CANARA BANK(508532)
40 CHALLAKERE KN-10-001-038-003/700
(GOWDAGERE) 		1510001038NRG24010720230236183 01/07/2023 LALITHAMMA 1510001038WL009867 LALITHAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868065 LALITHAMMA CANARA BANK(508532)
41 CHALLAKERE KN-10-001-038-003/700
(GOWDAGERE) 		1510001038NRG24010720230236184 01/07/2023 R NINGAPPA 1510001038WL009867 R NINGAPPA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868025 R NINGAPPA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-038-003/700
(GOWDAGERE) 		1510001038NRG24010720230236182 01/07/2023 RUDRAPPA 1510001038WL009867 RUDRAPPA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868023 RUDRAPPA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-038-003/751
(GOWDAGERE) 		1510001038NRG24010720230236190 01/07/2023 NAGARAJA 1510001038WL009867 NAGARAJA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868063 NAGARAJA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-038-003/751
(GOWDAGERE) 		1510001038NRG24010720230236191 01/07/2023 NAGEDRAMMA 1510001038WL009867 NAGEDRAMMA 00078 CNRB0008762 1896 1896 Processed 10/07/2023 3284868031 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_010723APB_FTO_225254 Canara Bank CNRB0001199 CHIKKABIDARAKALLU 1896
2 CHALLAKERE KN1510001038_010723APB_FTO_225254 Canara Bank CNRB0000450 NAYAKANAHATTI 53088
3 CHALLAKERE KN1510001038_010723APB_FTO_225254 Canara Bank CNRB0008762 Jogihatti 28440

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