Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_281123APB_FTO_544226
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-10-001-005-004/96
(CHOWLURU) 		1510001005NRG24281120230728730 28/11/2023 SHIVALINGAMMA 1510001005WL030737 SHIVALINGAMMA 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8998247147 SHIVALINGAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-005-005/58
(CHOWLURU) 		1510001005NRG24281120230728732 28/11/2023 VEERESHA 1510001005WL030737 VEERESHA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8998247175 VEERASHA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-005-004/198
(CHOWLURU) 		1510001005NRG24281120230728720 28/11/2023 CHIKKANNA 1510001005WL030736 CHIKKANNA 00078 CNRB0004392 2212 2212 Processed 01/01/2024 8998247165 CHIKKANNA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-005-004/384
(CHOWLURU) 		1510001005NRG24281120230728729 28/11/2023 B K CHIKKIRAPPA 1510001005WL030737 B K CHIKKIRAPPA 00078 CNRB0004392 2212 2212 Processed 01/01/2024 8998247166 CHIIKIRAPPA B K CANARA BANK(508532)
SubTotal 4424 4424
5 CHALLAKERE KN-10-001-005-004/384
(CHOWLURU) 		1510001005NRG24281120230728727 28/11/2023 CHANDRASHEKARA C 1510001005WL030737 CHANDRASHEKARA C 00165 IBKL0001937 2212 2212 Processed 01/01/2024 8998247159 CHANDRASHEKARA C IDBI BANK(607095)
SubTotal 2212 2212
6 CHALLAKERE KN-10-001-005-002/130
(CHOWLURU) 		1510001005NRG24281120230728714 28/11/2023 THIPPESWAMY 1510001005WL030736 THIPPESWAMY 00177 IOBA0002856 2212 2212 Processed 01/01/2024 8998247161 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
7 CHALLAKERE KN-10-001-005-002/309
(CHOWLURU) 		1510001005NRG24281120230728706 28/11/2023 BALAMMA 1510001005WL030735 BALAMMA 00177 IOBA0002856 2212 2212 Processed 01/01/2024 8998247172 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-005-002/627
(CHOWLURU) 		1510001005NRG24281120230728707 28/11/2023 KRUSHNAMMA 1510001005WL030735 KRUSHNAMMA 00177 IOBA0002856 2212 2212 Processed 01/01/2024 8998247160 KRISHNUAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-005-002/633
(CHOWLURU) 		1510001005NRG24281120230728708 28/11/2023 CHITTAMMA 1510001005WL030735 CHITTAMMA 00177 IOBA0002856 2212 2212 Processed 01/01/2024 8998247171 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
10 CHALLAKERE KN-10-001-005-002/749
(CHOWLURU) 		1510001005NRG24281120230728711 28/11/2023 SRAVYA D 1510001005WL030735 SRAVYA D 00225 KARB0000167 2212 2212 Processed 01/01/2024 8998247158 SRAVYA D KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
11 CHALLAKERE KN-10-001-005-001/262
(CHOWLURU) 		1510001005NRG24281120230728704 28/11/2023 NILAMMA 1510001005WL030735 NILAMMA 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998247170 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-005-001/262
(CHOWLURU) 		1510001005NRG24281120230728703 28/11/2023 RAVINDRA 1510001005WL030735 RAVINDRA 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998247169 MR RAVICHANDRA RAVICHANDRA STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-005-001/262
(CHOWLURU) 		1510001005NRG24281120230728705 28/11/2023 T SUNITHA 1510001005WL030735 T SUNITHA 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998247162 MRS T SUNITHA STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-005-002/749
(CHOWLURU) 		1510001005NRG24281120230728709 28/11/2023 Kaduramma 1510001005WL030735 Kaduramma 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998247163 MS KADURAMMA KADURAMMA STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-005-002/84
(CHOWLURU) 		1510001005NRG24281120230728712 28/11/2023 MAHANTESHA 1510001005WL030735 MAHANTESHA 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998247167 MR C MAHANTHESH STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-005-002/84
(CHOWLURU) 		1510001005NRG24281120230728713 28/11/2023 RANTHAMMA 1510001005WL030735 RANTHAMMA 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998247168 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 CHALLAKERE KN-10-001-005-002/747
(CHOWLURU) 		1510001005NRG24281120230728726 28/11/2023 SAROJAMMA V 1510001005WL030737 SAROJAMMA V 00415 SBIN0040110 1896 1896 Processed 01/01/2024 8998247164 MRS SAROJAMMA V STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 CHALLAKERE KN-10-001-005-004/170
(CHOWLURU) 		1510001005NRG24281120230728718 28/11/2023 Muddarangamma 1510001005WL030736 Muddarangamma 00652 PKGB0010568 2212 2212 Processed 01/01/2024 8998247148 MUDDURANGAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-005-004/170
(CHOWLURU) 		1510001005NRG24281120230728717 28/11/2023 NINGAPPA 1510001005WL030736 NINGAPPA 00652 PKGB0010568 2212 2212 Processed 01/01/2024 8998247149 LINGAPPA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
20 CHALLAKERE KN-10-001-005-002/130
(CHOWLURU) 		1510001005NRG24281120230728715 28/11/2023 SHIVAMMA 1510001005WL030736 SHIVAMMA 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247154 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-005-002/157
(CHOWLURU) 		1510001005NRG24281120230728716 28/11/2023 S T THIPPESWAMY 1510001005WL030736 S T THIPPESWAMY 00652 PKGB0010779 1580 1580 Processed 01/01/2024 8998247151 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-005-002/158
(CHOWLURU) 		1510001005NRG24281120230728724 28/11/2023 NAGARANTHAMMA 1510001005WL030737 NAGARANTHAMMA 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247174 NAGARATHNAMMA I N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-005-002/158
(CHOWLURU) 		1510001005NRG24281120230728725 28/11/2023 RAMESHA R 1510001005WL030737 RAMESHA R 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247152 RAMESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-005-002/509
(CHOWLURU) 		1510001005NRG24281120230728733 28/11/2023 ERAMMA 1510001005WL030738 ERAMMA 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247173 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-005-004/170
(CHOWLURU) 		1510001005NRG24281120230728719 28/11/2023 N THIPPESWAMY 1510001005WL030736 N THIPPESWAMY 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247156 N THIPPESWAMY BANK OF BARODA(606985)
26 CHALLAKERE KN-10-001-005-004/198
(CHOWLURU) 		1510001005NRG24281120230728721 28/11/2023 THIPPAMMA 1510001005WL030736 THIPPAMMA 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247155 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-005-004/446
(CHOWLURU) 		1510001005NRG24281120230728723 28/11/2023 E ASHOK 1510001005WL030736 E ASHOK 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247157 E ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-005-004/446
(CHOWLURU) 		1510001005NRG24281120230728722 28/11/2023 RATHNAMMA 1510001005WL030736 RATHNAMMA 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247153 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-005-004/96
(CHOWLURU) 		1510001005NRG24281120230728731 28/11/2023 CHIKKANNA 1510001005WL030737 CHIKKANNA 00652 PKGB0010779 2212 2212 Processed 01/01/2024 8998247150 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001005_281123APB_FTO_544226 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001005_281123APB_FTO_544226 Canara Bank CNRB0004392 DEVARAMARIKUNTE 4424
3 CHALLAKERE KN1510001005_281123APB_FTO_544226 IDBI Bank IBKL0001937 Challakere 2212
4 CHALLAKERE KN1510001005_281123APB_FTO_544226 Indian Overseas Bank IOBA0002856 CHELLAKERE 8848
5 CHALLAKERE KN1510001005_281123APB_FTO_544226 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
6 CHALLAKERE KN1510001005_281123APB_FTO_544226 State Bank of India SBIN0011264 CHALLAKERE 13272
7 CHALLAKERE KN1510001005_281123APB_FTO_544226 State Bank of India SBIN0040110 CHALLAKERE 1896
8 CHALLAKERE KN1510001005_281123APB_FTO_544226 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 4424
9 CHALLAKERE KN1510001005_281123APB_FTO_544226 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 21488

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