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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:05:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_010823APB_FTO_308339
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-10-001-018-011/443
(BUDNAHATTI) 		1510001018NRG24010820230384291 01/08/2023 LAKSHMIBAI 1510001018WL015128 LAKSHMIBAI 00048 BKID0001115 1500 1500 Processed 25/08/2023 4835189855 LAKSHMIBAYI P W/O SOMASHEKAR BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-018-011/488
(BUDNAHATTI) 		1510001018NRG24010820230384296 01/08/2023 LAKSHIMI BAI 1510001018WL015128 LAKSHIMI BAI 00048 BKID0001115 1800 1800 Processed 25/08/2023 4835189856 LAKSHMIBAI KARNATAKA BANK LTD(607270)
SubTotal 3300 3300
3 CHALLAKERE KN-10-001-018-008/5144
(BUDNAHATTI) 		1510001018NRG24010820230384252 01/08/2023 MANJULA 1510001018WL015127 MANJULA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835189843 MANJULA B CANARA BANK(508532)
4 CHALLAKERE KN-10-001-018-008/6150
(BUDNAHATTI) 		1510001018NRG24010820230384253 01/08/2023 P JAYALAKSHMI 1510001018WL015127 P JAYALAKSHMI 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4835189889 P JAYALAKSHMI CANARA BANK(508532)
5 CHALLAKERE KN-10-001-018-011/103
(BUDNAHATTI) 		1510001018NRG24010820230384255 01/08/2023 Gundanaik 1510001018WL015128 Gundanaik 00078 CNRB0000698 1800 1800 Processed 25/08/2023 4835189854 GUNDANAIK CANARA BANK(508532)
6 CHALLAKERE KN-10-001-018-011/103
(BUDNAHATTI) 		1510001018NRG24010820230384256 01/08/2023 Lilabai 1510001018WL015128 Lilabai 00078 CNRB0000698 1800 1800 Processed 25/08/2023 4835189842 LEELA BAI T CANARA BANK(508532)
7 CHALLAKERE KN-10-001-018-011/3661
(BUDNAHATTI) 		1510001018NRG24010820230384278 01/08/2023 Manjulabai 1510001018WL015128 Manjulabai 00078 CNRB0000698 1800 1800 Processed 25/08/2023 4835189887 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-018-011/438
(BUDNAHATTI) 		1510001018NRG24010820230384290 01/08/2023 B RADHIKA 1510001018WL015128 B RADHIKA 00078 CNRB0000698 1500 1500 Processed 25/08/2023 4835189888 RADHIKA B CANARA BANK(508532)
9 CHALLAKERE KN-10-001-018-011/77
(BUDNAHATTI) 		1510001018NRG24010820230384316 01/08/2023 LALITHA 1510001018WL015128 LALITHA 00078 CNRB0000698 1800 1800 Processed 25/08/2023 4835189844 LALITHA B BANK OF BARODA(606985)
10 CHALLAKERE KN-10-001-018-011/92
(BUDNAHATTI) 		1510001018NRG24010820230384322 01/08/2023 janiki bai 1510001018WL015128 janiki bai 00078 CNRB0000698 1800 1800 Processed 25/08/2023 4835189845 JANUBAI CANARA BANK(508532)
SubTotal 14292 14292
11 CHALLAKERE KN-10-001-018-011/155
(BUDNAHATTI) 		1510001018NRG24010820230384262 01/08/2023 Nagaraja T 1510001018WL015128 Nagaraja T 00078 CNRB0006168 1800 1800 Processed 25/08/2023 4835189864 NAGARAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHALLAKERE KN-10-001-018-011/537
(BUDNAHATTI) 		1510001018NRG24010820230384307 01/08/2023 LACCHI BAI 1510001018WL015128 LACCHI BAI 00078 CNRB0006168 1800 1800 Processed 25/08/2023 4835189863 LACHHI BAI CANARA BANK(508532)
SubTotal 3600 3600
13 CHALLAKERE KN-10-001-018-011/136
(BUDNAHATTI) 		1510001018NRG24010820230384260 01/08/2023 savitri bai 1510001018WL015128 savitri bai 00127 FDRL0001897 1500 1500 Processed 25/08/2023 4835189859 SAVITHRI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
14 CHALLAKERE KN-10-001-018-011/155
(BUDNAHATTI) 		1510001018NRG24010820230384263 01/08/2023 Praveena 1510001018WL015128 Praveena 00165 IBKL0001937 1800 1800 Processed 25/08/2023 4835189860 PRAVEEN N IDBI BANK(607095)
SubTotal 1800 1800
15 CHALLAKERE KN-10-001-018-011/462
(BUDNAHATTI) 		1510001018NRG24010820230384292 01/08/2023 Suresha 1510001018WL015128 Suresha 00225 KARB0000079 1500 1500 Processed 25/08/2023 4835189857 SURESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
16 CHALLAKERE KN-10-001-018-008/49
(BUDNAHATTI) 		1510001018NRG24010820230384251 01/08/2023 laxmi 1510001018WL015127 laxmi 00225 KARB0000167 1896 1896 Processed 25/08/2023 4835189858 P LAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
17 CHALLAKERE KN-10-001-018-011/2784
(BUDNAHATTI) 		1510001018NRG24010820230384268 01/08/2023 RAMANAIK 1510001018WL015128 RAMANAIK 00415 SBIN0011264 1800 1800 Processed 25/08/2023 4835189874 RAMA NAIK T CANARA BANK(508532)
18 CHALLAKERE KN-10-001-018-011/327
(BUDNAHATTI) 		1510001018NRG24010820230384274 01/08/2023 PAPIBAI 1510001018WL015128 PAPIBAI 00415 SBIN0011264 1800 1800 Processed 25/08/2023 4835189871 MRS PAPIBAI STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-018-011/329
(BUDNAHATTI) 		1510001018NRG24010820230384275 01/08/2023 JYOTHIBAI 1510001018WL015128 JYOTHIBAI 00415 SBIN0011264 1800 1800 Processed 25/08/2023 4835189862 MRS JYOTHI BAI M STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-018-011/356
(BUDNAHATTI) 		1510001018NRG24010820230384277 01/08/2023 SARASWATHI 1510001018WL015128 SARASWATHI 00415 SBIN0011264 1800 1800 Processed 25/08/2023 4835189867 SARASWATHIBAI CANARA BANK(508532)
21 CHALLAKERE KN-10-001-018-011/509
(BUDNAHATTI) 		1510001018NRG24010820230384301 01/08/2023 Jayalkshmi 1510001018WL015128 Jayalkshmi 00415 SBIN0011264 1500 1500 Processed 25/08/2023 4835189878 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-018-011/512
(BUDNAHATTI) 		1510001018NRG24010820230384304 01/08/2023 POOJA R 1510001018WL015128 POOJA R 00415 SBIN0011264 1500 1500 Processed 25/08/2023 4835189861 MISS POOJA RAJAGOPI STATE BANK OF INDIA(508548)
23 CHALLAKERE KN-10-001-018-011/512
(BUDNAHATTI) 		1510001018NRG24010820230384303 01/08/2023 RAJAGOPI 1510001018WL015128 RAJAGOPI 00415 SBIN0011264 1200 1200 Processed 25/08/2023 4835189872 MR RAJAGOPI PR STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-018-011/94
(BUDNAHATTI) 		1510001018NRG24010820230384324 01/08/2023 JAYAMMA 1510001018WL015128 JAYAMMA 00415 SBIN0011264 1800 1800 Processed 25/08/2023 4835189890 Ms. JAYABAI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 13200 13200
25 CHALLAKERE KN-10-001-018-008/13
(BUDNAHATTI) 		1510001018NRG24010820230384246 01/08/2023 BHORAIAH S B 1510001018WL015127 BHORAIAH S B 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4835189875 MR S B BORAIAH STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-018-008/13
(BUDNAHATTI) 		1510001018NRG24010820230384245 01/08/2023 Shanthamma 1510001018WL015127 Shanthamma 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4835189865 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-018-008/49
(BUDNAHATTI) 		1510001018NRG24010820230384250 01/08/2023 Palaiah 1510001018WL015127 Palaiah 00415 SBIN0040110 1896 1896 Processed 25/08/2023 4835189866 MR PALAIAH STATE BANK OF INDIA(508548)
28 CHALLAKERE KN-10-001-018-011/125
(BUDNAHATTI) 		1510001018NRG24010820230384258 01/08/2023 Sureshanayaka 1510001018WL015128 Sureshanayaka 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4835189869 MR SURESH NAIK STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-018-011/155
(BUDNAHATTI) 		1510001018NRG24010820230384261 01/08/2023 Gethamma 1510001018WL015128 Gethamma 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4835189877 GEETHABAI CANARA BANK(508532)
30 CHALLAKERE KN-10-001-018-011/22
(BUDNAHATTI) 		1510001018NRG24010820230384266 01/08/2023 Gowribai 1510001018WL015128 Gowribai 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4835189870 MRS GOWRIBAI STATE BANK OF INDIA(508548)
31 CHALLAKERE KN-10-001-018-011/519
(BUDNAHATTI) 		1510001018NRG24010820230384305 01/08/2023 Sulochanabai 1510001018WL015128 Sulochanabai 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4835189868 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
32 CHALLAKERE KN-10-001-018-011/541
(BUDNAHATTI) 		1510001018NRG24010820230384309 01/08/2023 saroja bai 1510001018WL015128 saroja bai 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4835189879 MRS SAROJABAI STATE BANK OF INDIA(508548)
33 CHALLAKERE KN-10-001-018-011/62
(BUDNAHATTI) 		1510001018NRG24010820230384314 01/08/2023 Sulish Bai L 1510001018WL015128 Sulish Bai L 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4835189876 MRS SUSHILA BAI L STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-018-011/92
(BUDNAHATTI) 		1510001018NRG24010820230384321 01/08/2023 Rajanaik T 1510001018WL015128 Rajanaik T 00415 SBIN0040110 1800 1800 Processed 25/08/2023 4835189873 MRS RAJANAIK STATE BANK OF INDIA(508548)
SubTotal 18288 18288
35 CHALLAKERE KN-10-001-018-011/305
(BUDNAHATTI) 		1510001018NRG24010820230384270 01/08/2023 Rangamma 1510001018WL015128 Rangamma 00522 CNRB000PGB1 1800 1800 Processed 25/08/2023 4835189849 MRS RAGIBAI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
36 CHALLAKERE KN-10-001-018-008/28
(BUDNAHATTI) 		1510001018NRG24010820230384248 01/08/2023 KATAIAH 1510001018WL015127 KATAIAH 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4835189880 KATAIAH SO LATE SANNA KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-018-008/41
(BUDNAHATTI) 		1510001018NRG24010820230384249 01/08/2023 Obaiah 1510001018WL015127 Obaiah 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4835189853 OBAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-018-011/107
(BUDNAHATTI) 		1510001018NRG24010820230384257 01/08/2023 JAYAMMA 1510001018WL015128 JAYAMMA 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189883 MRS JAYAMMA STATE BANK OF INDIA(508548)
39 CHALLAKERE KN-10-001-018-011/206
(BUDNAHATTI) 		1510001018NRG24010820230384264 01/08/2023 K GOPALANAIK 1510001018WL015128 K GOPALANAIK 00652 PKGB0010568 1200 1200 Processed 25/08/2023 4835189851 GOPALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALLAKERE KN-10-001-018-011/26
(BUDNAHATTI) 		1510001018NRG24010820230384267 01/08/2023 Manjulabai 1510001018WL015128 Manjulabai 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189882 MANJULA BAI WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-018-011/325
(BUDNAHATTI) 		1510001018NRG24010820230384273 01/08/2023 PIRANAIK 1510001018WL015128 PIRANAIK 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189886 PEERANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-018-011/325
(BUDNAHATTI) 		1510001018NRG24010820230384272 01/08/2023 SHANKARIBAI 1510001018WL015128 SHANKARIBAI 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189885 MRS SHANKRI BAI STATE BANK OF INDIA(508548)
43 CHALLAKERE KN-10-001-018-011/340
(BUDNAHATTI) 		1510001018NRG24010820230384276 01/08/2023 Vinodabai 1510001018WL015128 Vinodabai 00652 PKGB0010568 1500 1500 Processed 25/08/2023 4835189846 VINODA BAI CANARA BANK(508532)
44 CHALLAKERE KN-10-001-018-011/400
(BUDNAHATTI) 		1510001018NRG24010820230384283 01/08/2023 Sushilabai 1510001018WL015128 Sushilabai 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189847 SUSHEELA BAI WO CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-018-011/412
(BUDNAHATTI) 		1510001018NRG24010820230384285 01/08/2023 SUMITHRA 1510001018WL015128 SUMITHRA 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189848 MRS SUMA STATE BANK OF INDIA(508548)
46 CHALLAKERE KN-10-001-018-011/483
(BUDNAHATTI) 		1510001018NRG24010820230384293 01/08/2023 Rukminibai 1510001018WL015128 Rukminibai 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189891 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-018-011/486
(BUDNAHATTI) 		1510001018NRG24010820230384294 01/08/2023 Gopalanaik 1510001018WL015128 Gopalanaik 00652 PKGB0010568 900 900 Processed 25/08/2023 4835189881 MR S GOPALA NAIK STATE BANK OF INDIA(508548)
48 CHALLAKERE KN-10-001-018-011/512
(BUDNAHATTI) 		1510001018NRG24010820230384302 01/08/2023 Annapurnabai 1510001018WL015128 Annapurnabai 00652 PKGB0010568 1200 1200 Processed 25/08/2023 4835189884 ANNAPOORNA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-018-011/519
(BUDNAHATTI) 		1510001018NRG24010820230384306 01/08/2023 govnda naik 1510001018WL015128 govnda naik 00652 PKGB0010568 1800 1800 Processed 25/08/2023 4835189852 MR GOVINDANAIK V H STATE BANK OF INDIA(508548)
50 CHALLAKERE KN-10-001-018-011/6971
(BUDNAHATTI) 		1510001018NRG24010820230384315 01/08/2023 RAMA NAIK 1510001018WL015128 RAMA NAIK 00652 PKGB0010568 1200 1200 Processed 25/08/2023 4835189850 Mr. RAMANAIKA s/o CHANDRANAYKA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 24192 24192
Total 85368 85368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_010823APB_FTO_308339 Bank of India BKID0001115 CHALLAKERE 3300
2 CHALLAKERE KN1510001018_010823APB_FTO_308339 Canara Bank CNRB0000698 CHALLAKERE 14292
3 CHALLAKERE KN1510001018_010823APB_FTO_308339 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 3600
4 CHALLAKERE KN1510001018_010823APB_FTO_308339 FEDERAL BANK FDRL0001897 CHALLAKERE 1500
5 CHALLAKERE KN1510001018_010823APB_FTO_308339 IDBI Bank IBKL0001937 Challakere 1800
6 CHALLAKERE KN1510001018_010823APB_FTO_308339 KARNATAKA BANK KARB0000079 FORT MUMBAI 1500
7 CHALLAKERE KN1510001018_010823APB_FTO_308339 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
8 CHALLAKERE KN1510001018_010823APB_FTO_308339 State Bank of India SBIN0011264 CHALLAKERE 13200
9 CHALLAKERE KN1510001018_010823APB_FTO_308339 State Bank of India SBIN0040110 CHALLAKERE 18288
10 CHALLAKERE KN1510001018_010823APB_FTO_308339 Pragathi Gramin Bank CNRB000PGB1 Challakere 1800
11 CHALLAKERE KN1510001018_010823APB_FTO_308339 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 24192

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