Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:27:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_240723FTO_291295
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-10-001-038-003/572
(GOWDAGERE) 		1510001038NRG24240720230344471 24/07/2023 RANGAPPA 1510001038WL013770 RANGAPPA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4834601342 RANGAPPA ()
2 CHALLAKERE KN-10-001-038-003/578
(GOWDAGERE) 		1510001038NRG24240720230344473 24/07/2023 KENGARUDRAPPA son of CHANNABASAPPA 1510001038WL013770 KENGARUDRAPPA son of CHANNABASAPPA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4834601331 KENGARUDRAPPA son of CHANNABASAPPA ()
3 CHALLAKERE KN-10-001-038-003/672
(GOWDAGERE) 		1510001038NRG24240720230344487 24/07/2023 THIPPAKKA 1510001038WL013770 THIPPAKKA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4834601332 THIPPAKKA ()
4 CHALLAKERE KN-10-001-038-003/714
(GOWDAGERE) 		1510001038NRG24240720230344495 24/07/2023 MT BASAMMA 1510001038WL013770 MT BASAMMA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4834601341 MT BASAMMA ()
5 CHALLAKERE KN-10-001-038-003/763
(GOWDAGERE) 		1510001038NRG24240720230344512 24/07/2023 THIPPAKKA wifeof JANNAPPA 1510001038WL013771 THIPPAKKA wifeof JANNAPPA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4834601344 THIPPAKKA wifeof JANNAPPA ()
SubTotal 9480 9480
6 CHALLAKERE KN-10-001-038-003/2931
(GOWDAGERE) 		1510001038NRG24240720230344507 24/07/2023 Pushpavathi 1510001038WL013771 Pushpavathi 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601336 Pushpavathi ()
7 CHALLAKERE KN-10-001-038-003/2931
(GOWDAGERE) 		1510001038NRG24240720230344508 24/07/2023 Rajanna S 1510001038WL013771 Rajanna S 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601333 Rajanna S ()
8 CHALLAKERE KN-10-001-038-003/656
(GOWDAGERE) 		1510001038NRG24240720230344511 24/07/2023 MANJANNA 1510001038WL013771 MANJANNA 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601335 MANJANNA ()
9 CHALLAKERE KN-10-001-038-003/673
(GOWDAGERE) 		1510001038NRG24240720230344489 24/07/2023 S VIJAYAKUMARA 1510001038WL013770 S VIJAYAKUMARA 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601343 S VIJAYAKUMARA ()
10 CHALLAKERE KN-10-001-038-003/677
(GOWDAGERE) 		1510001038NRG24240720230344491 24/07/2023 RANGANATHA 1510001038WL013770 RANGANATHA 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601340 RANGANATHA ()
11 CHALLAKERE KN-10-001-038-003/723
(GOWDAGERE) 		1510001038NRG24240720230344499 24/07/2023 MANJANNA 1510001038WL013770 MANJANNA 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601337 MANJANNA ()
12 CHALLAKERE KN-10-001-038-003/805
(GOWDAGERE) 		1510001038NRG24240720230344523 24/07/2023 MAHANTESHA 1510001038WL013771 MAHANTESHA 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601339 MAHANTESHA ()
13 CHALLAKERE KN-10-001-038-003/967
(GOWDAGERE) 		1510001038NRG24240720230344536 24/07/2023 CHANDRAMMA 1510001038WL013771 CHANDRAMMA 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601334 CHANDRAMMA ()
14 CHALLAKERE KN-10-001-038-003/990
(GOWDAGERE) 		1510001038NRG24240720230344550 24/07/2023 GEETHAMMA 1510001038WL013771 GEETHAMMA 00078 CNRB0008762 1896 1896 Processed 25/08/2023 4834601338 GEETHAMMA ()
SubTotal 17064 17064
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_240723FTO_291295 Canara Bank CNRB0000450 NAYAKANAHATTI 9480
2 CHALLAKERE KN1510001038_240723FTO_291295 Canara Bank CNRB0008762 Jogihatti 17064

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