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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:38:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_060723APB_FTO_235384
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-10-001-022-004/1052
(NAGARENGERE) 		1510001022NRG24060720230255828 06/07/2023 vijayakumar 1510001022WL010603 vijayakumar 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732418 S VIJAY S/O S B SRINIVAS BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-022-004/1056
(NAGARENGERE) 		1510001022NRG24060720230255830 06/07/2023 Thimmakka 1510001022WL010603 Thimmakka 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732406 THIMMAKKA W/O BHIMANNA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-022-004/1085
(NAGARENGERE) 		1510001022NRG24060720230255832 06/07/2023 Girisha 1510001022WL010603 Girisha 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732407 GIRISH P BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/146
(NAGARENGERE) 		1510001022NRG24060720230255836 06/07/2023 giriswamy 1510001022WL010603 giriswamy 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732411 Mr. GIRISWAMY s/o BHUTHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 CHALLAKERE KN-10-001-022-004/2072
(NAGARENGERE) 		1510001022NRG24060720230255842 06/07/2023 Siddalingappa 1510001022WL010603 Siddalingappa 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732408 LAKSHMIDEVI S HDFC BANK LTD(607152)
6 CHALLAKERE KN-10-001-022-004/2098
(NAGARENGERE) 		1510001022NRG24060720230255843 06/07/2023 Basavarajappa 1510001022WL010603 Basavarajappa 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732410 BASAVARAJAPPA S/O HANUMANTHAPPA BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-022-004/2147
(NAGARENGERE) 		1510001022NRG24060720230255848 06/07/2023 gowramma 1510001022WL010603 gowramma 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732417 GOWRAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-022-004/2385
(NAGARENGERE) 		1510001022NRG24060720230255855 06/07/2023 rangaswamy 1510001022WL010603 rangaswamy 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732409 RANGASWAMY R S/O RANGAPPA BANK OF INDIA(508505)
9 CHALLAKERE KN-10-001-022-004/518
(NAGARENGERE) 		1510001022NRG24060720230255857 06/07/2023 rathanamma 1510001022WL010603 rathanamma 00048 BKID0001115 1580 1580 Processed 13/07/2023 3373732412 NAGARTHNAMMA R W/O PATHALINGAPPA S T BANK OF INDIA(508505)
SubTotal 14220 14220
10 CHALLAKERE KN-10-001-022-004/1025
(NAGARENGERE) 		1510001022NRG24060720230255824 06/07/2023 LAXMIDEVI 1510001022WL010603 LAXMIDEVI 00078 CNRB0000698 1580 1580 Processed 13/07/2023 3373732428 LAKSHMIDEVI CANARA BANK(508532)
11 CHALLAKERE KN-10-001-022-004/150
(NAGARENGERE) 		1510001022NRG24060720230255837 06/07/2023 thippeswamy 1510001022WL010603 thippeswamy 00078 CNRB0000698 1580 1580 Processed 13/07/2023 3373732392 THIPPESWAMY D CANARA BANK(508532)
12 CHALLAKERE KN-10-001-022-004/2144
(NAGARENGERE) 		1510001022NRG24060720230255847 06/07/2023 gowramma 1510001022WL010603 gowramma 00078 CNRB0000698 1580 1580 Processed 13/07/2023 3373732395 GAURAMMA FEDERAL BANK(607165)
13 CHALLAKERE KN-10-001-022-004/2385
(NAGARENGERE) 		1510001022NRG24060720230255856 06/07/2023 puttamma 1510001022WL010603 puttamma 00078 CNRB0000698 1580 1580 Processed 13/07/2023 3373732393 S PUTTAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-022-004/523
(NAGARENGERE) 		1510001022NRG24060720230255859 06/07/2023 Rangaswamy 1510001022WL010603 Rangaswamy 00078 CNRB0000698 1580 1580 Processed 13/07/2023 3373732429 RANGASWAMY B S O BHEEMANNA CANARA BANK(508532)
SubTotal 7900 7900
15 CHALLAKERE KN-10-001-022-004/146
(NAGARENGERE) 		1510001022NRG24060720230255835 06/07/2023 JAYAMMA 1510001022WL010603 JAYAMMA 00078 CNRB0005953 1580 1580 Processed 13/07/2023 3373732394 JAYAMMA CANARA BANK(508532)
SubTotal 1580 1580
16 CHALLAKERE KN-10-001-022-004/2346
(NAGARENGERE) 		1510001022NRG24060720230255854 06/07/2023 p bagyalaxmi 1510001022WL010603 p bagyalaxmi 00127 FDRL0001897 1580 1580 Processed 13/07/2023 3373732414 BHAGYALAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 1580 1580
17 CHALLAKERE KN-10-001-022-004/1026
(NAGARENGERE) 		1510001022NRG24060720230255826 06/07/2023 PARVATHAMMA 1510001022WL010603 PARVATHAMMA 00165 IBKL0001937 1580 1580 Processed 13/07/2023 3373732416 PARVATHAMMA N IDBI BANK(607095)
SubTotal 1580 1580
18 CHALLAKERE KN-10-001-022-004/577
(NAGARENGERE) 		1510001022NRG24060720230255864 06/07/2023 JAGADEESHA 1510001022WL010603 JAGADEESHA 00225 KARB0000167 1580 1580 Processed 13/07/2023 3373732413 Mr. JAGADEESHA H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1580 1580
19 CHALLAKERE KN-10-001-022-004/2284
(NAGARENGERE) 		1510001022NRG24060720230255853 06/07/2023 VASANTHAKUMARI 1510001022WL010603 VASANTHAKUMARI 00415 SBIN0011264 1580 1580 Processed 13/07/2023 3373732415 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
20 CHALLAKERE KN-10-001-022-004/2103
(NAGARENGERE) 		1510001022NRG24060720230255844 06/07/2023 H.Durugesha 1510001022WL010603 H.Durugesha 00522 CNRB000PGB1 1580 1580 Processed 13/07/2023 3373732396 DURGESHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-022-004/2157
(NAGARENGERE) 		1510001022NRG24060720230255849 06/07/2023 Rudramuni 1510001022WL010603 Rudramuni 00522 CNRB000PGB1 1580 1580 Processed 13/07/2023 3373732421 RUDRAMUNI C BANK OF BARODA(606985)
SubTotal 3160 3160
22 CHALLAKERE KN-10-001-022-004/1025
(NAGARENGERE) 		1510001022NRG24060720230255823 06/07/2023 Beemappa 1510001022WL010603 Beemappa 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732398 BHIMANNA BANK OF BARODA(606985)
23 CHALLAKERE KN-10-001-022-004/1025
(NAGARENGERE) 		1510001022NRG24060720230255825 06/07/2023 SWAMY 1510001022WL010603 SWAMY 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732404 YARISWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-022-004/1026
(NAGARENGERE) 		1510001022NRG24060720230255827 06/07/2023 Manjunatha B 1510001022WL010603 Manjunatha B 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732400 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-022-004/136
(NAGARENGERE) 		1510001022NRG24060720230255833 06/07/2023 anusuyamma 1510001022WL010603 anusuyamma 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732403 ANUSOOYAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-022-004/136
(NAGARENGERE) 		1510001022NRG24060720230255834 06/07/2023 Venkataawamy 1510001022WL010603 Venkataawamy 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732401 Mr. VENKATASWAMY.B. s/o BHUTHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 CHALLAKERE KN-10-001-022-004/2043
(NAGARENGERE) 		1510001022NRG24060720230255840 06/07/2023 laxmidevi 1510001022WL010603 laxmidevi 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732402 LAKSHMIDEVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-022-004/2043
(NAGARENGERE) 		1510001022NRG24060720230255839 06/07/2023 Nijalingappa 1510001022WL010603 Nijalingappa 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732427 NIJALINGAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-022-004/2103
(NAGARENGERE) 		1510001022NRG24060720230255845 06/07/2023 H.Durugesha 1510001022WL010603 H.Durugesha 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732397 MANJULA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-022-004/2112
(NAGARENGERE) 		1510001022NRG24060720230255846 06/07/2023 GOPHI 1510001022WL010603 GOPHI 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732426 GOPINATH K SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-022-004/2157
(NAGARENGERE) 		1510001022NRG24060720230255850 06/07/2023 Rudramuni 1510001022WL010603 Rudramuni 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732420 SUNANDAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-022-004/2167
(NAGARENGERE) 		1510001022NRG24060720230255851 06/07/2023 Thimmanna 1510001022WL010603 Thimmanna 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732423 Mr. THIMMANNA.B. s/o BHUTHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 CHALLAKERE KN-10-001-022-004/2189
(NAGARENGERE) 		1510001022NRG24060720230255852 06/07/2023 Murudamma 1510001022WL010603 Murudamma 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732419 MURUDAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-022-004/518
(NAGARENGERE) 		1510001022NRG24060720230255858 06/07/2023 tejaswini 1510001022WL010603 tejaswini 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732424 TEJASWINI WO THIMMARAJU RO SIDDAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-022-004/523
(NAGARENGERE) 		1510001022NRG24060720230255860 06/07/2023 jayamma 1510001022WL010603 jayamma 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732405 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-022-004/572
(NAGARENGERE) 		1510001022NRG24060720230255861 06/07/2023 Kaveramma 1510001022WL010603 Kaveramma 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732425 KAVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-022-004/577
(NAGARENGERE) 		1510001022NRG24060720230255863 06/07/2023 HANUMAKKA 1510001022WL010603 HANUMAKKA 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732422 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-022-004/577
(NAGARENGERE) 		1510001022NRG24060720230255862 06/07/2023 Hanumantharayappa 1510001022WL010603 Hanumantharayappa 00652 PKGB0010568 1580 1580 Processed 13/07/2023 3373732399 Mr. HANUMANTHARAYA s/o BHIMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 26860 26860
Total 60040 60040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_060723APB_FTO_235384 Bank of India BKID0001115 CHALLAKERE 14220
2 CHALLAKERE KN1510001022_060723APB_FTO_235384 Canara Bank CNRB0000698 CHALLAKERE 7900
3 CHALLAKERE KN1510001022_060723APB_FTO_235384 Canara Bank CNRB0005953 CANARA BANK 1580
4 CHALLAKERE KN1510001022_060723APB_FTO_235384 FEDERAL BANK FDRL0001897 CHALLAKERE 1580
5 CHALLAKERE KN1510001022_060723APB_FTO_235384 IDBI Bank IBKL0001937 Challakere 1580
6 CHALLAKERE KN1510001022_060723APB_FTO_235384 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
7 CHALLAKERE KN1510001022_060723APB_FTO_235384 State Bank of India SBIN0011264 CHALLAKERE 1580
8 CHALLAKERE KN1510001022_060723APB_FTO_235384 Pragathi Gramin Bank CNRB000PGB1 Challakere 3160
9 CHALLAKERE KN1510001022_060723APB_FTO_235384 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 26860

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