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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_140723APB_FTO_259958
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-10-001-022-004/2141
(NAGARENGERE) 		1510001022NRG24140720230295826 14/07/2023 nagesha 1510001022WL011942 nagesha 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4837061562 A NAGESH BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-004/228
(NAGARENGERE) 		1510001022NRG24140720230295830 14/07/2023 Hanumanthappa 1510001022WL011942 Hanumanthappa 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4837061560 Mr. HANUMANTHAPPA . S/O THIMMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHALLAKERE KN-10-001-022-004/228
(NAGARENGERE) 		1510001022NRG24140720230295831 14/07/2023 Siddamma 1510001022WL011942 Siddamma 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4837061561 SIDDAMMA BANK OF BARODA(606985)
4 CHALLAKERE KN-10-001-022-004/57
(NAGARENGERE) 		1510001022NRG24140720230295837 14/07/2023 T Shruthi 1510001022WL011942 T Shruthi 00045 BARB0CHALLA 1896 1896 Processed 25/08/2023 4837061564 T SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
5 CHALLAKERE KN-10-001-022-004/2354
(NAGARENGERE) 		1510001022NRG24140720230295834 14/07/2023 G Raghavendraswamy 1510001022WL011942 G Raghavendraswamy 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837061552 G RAGHAVENDRASWAMY BANK OF BARODA(606985)
6 CHALLAKERE KN-10-001-022-004/67
(NAGARENGERE) 		1510001022NRG24140720230295838 14/07/2023 Thippeswamy 1510001022WL011942 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837061551 THIPPESWAMY H S O HANUMANTHAPPA CANARA BANK(508532)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-022-004/2141
(NAGARENGERE) 		1510001022NRG24140720230295827 14/07/2023 Prakash 1510001022WL011942 Prakash 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4837061563 MR PRAKASH E STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-022-004/2134
(NAGARENGERE) 		1510001022NRG24140720230295824 14/07/2023 DURUGAMMA 1510001022WL011942 DURUGAMMA 00468 UBIN0913201 1896 1896 Processed 25/08/2023 4837061559 DURGAMMA J UNION BANK OF INDIA(508500)
9 CHALLAKERE KN-10-001-022-004/2134
(NAGARENGERE) 		1510001022NRG24140720230295823 14/07/2023 Lokesha 1510001022WL011942 Lokesha 00468 UBIN0913201 1896 1896 Processed 25/08/2023 4837061558 A P LOKESH UNION BANK OF INDIA(508500)
SubTotal 3792 3792
10 CHALLAKERE KN-10-001-022-004/2134
(NAGARENGERE) 		1510001022NRG24140720230295825 14/07/2023 SHIVAMMA 1510001022WL011942 SHIVAMMA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837061555 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-022-004/2211
(NAGARENGERE) 		1510001022NRG24140720230295829 14/07/2023 Chandrappa 1510001022WL011942 Chandrappa 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837061553 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-022-004/2354
(NAGARENGERE) 		1510001022NRG24140720230295833 14/07/2023 Sumalatha 1510001022WL011942 Sumalatha 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837061557 SUMALATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-022-004/57
(NAGARENGERE) 		1510001022NRG24140720230295835 14/07/2023 Mahantesha 1510001022WL011942 Mahantesha 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4837061554 MAHANTESH R SO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-022-004/57
(NAGARENGERE) 		1510001022NRG24140720230295836 14/07/2023 renukamma 1510001022WL011942 renukamma 00652 PKGB0010568 1896 1896 Rejected 25/08/2023 4837061556 Aadhaar Number not Mapped to Account Number
SubTotal 9480 9480
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 KN1510001022_140723APB_FTO_259958 Bank of Baroda BARB0CHALLA CHALLAKERE 7584
2 CHALLAKERE KN1510001022_140723APB_FTO_259958 Canara Bank CNRB0000698 CHALLAKERE 3792
3 CHALLAKERE KN1510001022_140723APB_FTO_259958 State Bank of India SBIN0011264 CHALLAKERE 1896
4 CHALLAKERE KN1510001022_140723APB_FTO_259958 Union Bank of India UBIN0913201 CHALLAKERE 3792
5 CHALLAKERE KN1510001022_140723APB_FTO_259958 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 9480

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