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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001013_181023APB_FTO_465913
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-10-001-013-003/12
(DODDERI) 		1510001013NRG24181020230619528 18/10/2023 YASHODAMMA 1510001013WL025571 YASHODAMMA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8990279331 YASHODHAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-013-003/1463
(DODDERI) 		1510001013NRG24181020230619366 18/10/2023 NARASAMMA 1510001013WL025561 NARASAMMA 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279301 NARASAMMA W O OBANNA BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-013-003/1463
(DODDERI) 		1510001013NRG24181020230619365 18/10/2023 OBANNA 1510001013WL025561 OBANNA 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279302 OBANNA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-013-003/15
(DODDERI) 		1510001013NRG24181020230619367 18/10/2023 KADURAMMA 1510001013WL025561 KADURAMMA 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279299 KADARAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-013-003/184
(DODDERI) 		1510001013NRG24181020230619368 18/10/2023 SHIVALINGAPPA 1510001013WL025561 SHIVALINGAPPA 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279330 SHIVALINGAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-013-003/28-A
(DODDERI) 		1510001013NRG24181020230619370 18/10/2023 T Nagabhashan 1510001013WL025561 T Nagabhashan 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279329 NAGABHUSHANA T S O THIPPESWAMY CANARA BANK(508532)
7 CHALLAKERE KN-10-001-013-003/3035
(DODDERI) 		1510001013NRG24181020230619371 18/10/2023 SHANKRAMMA 1510001013WL025561 SHANKRAMMA 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279327 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-013-003/3087
(DODDERI) 		1510001013NRG24181020230619541 18/10/2023 Jayanna Y 1510001013WL025572 Jayanna Y 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8990279298 JAYANNA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-013-003/365
(DODDERI) 		1510001013NRG24181020230619374 18/10/2023 ANJINEYA 1510001013WL025561 ANJINEYA 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279328 ANJANEYA Y CANARA BANK(508532)
10 CHALLAKERE KN-10-001-013-003/365
(DODDERI) 		1510001013NRG24181020230619373 18/10/2023 MAHADEEVI 1510001013WL025561 MAHADEEVI 00078 CNRB0000698 2212 2212 Processed 01/01/2024 8990279300 MAHADEVI CANARA BANK(508532)
SubTotal 21172 21172
11 CHALLAKERE KN-10-001-013-003/1252
(DODDERI) 		1510001013NRG24181020230619533 18/10/2023 Rajanna 1510001013WL025571 Rajanna 00165 IBKL0001937 1896 1896 Rejected 01/01/2024 8990279314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHALLAKERE KN-10-001-013-003/344
(DODDERI) 		1510001013NRG24181020230619542 18/10/2023 MANJUNATHA 1510001013WL025572 MANJUNATHA 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8990279315 MANJUNATHA O IDBI BANK(607095)
SubTotal 3476 3476
13 CHALLAKERE KN-10-001-013-003/1329
(DODDERI) 		1510001013NRG24181020230619536 18/10/2023 DEVIRAMMA 1510001013WL025571 DEVIRAMMA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8990279313 DEVIRAMMA KARNATAKA BANK LTD(607270)
14 CHALLAKERE KN-10-001-013-003/344
(DODDERI) 		1510001013NRG24181020230619543 18/10/2023 VASANTHA M 1510001013WL025572 VASANTHA M 00225 KARB0000167 1580 1580 Processed 01/01/2024 8990279312 VASANATHA M KARNATAKA BANK LTD(607270)
15 CHALLAKERE KN-10-001-013-003/40
(DODDERI) 		1510001013NRG24181020230619550 18/10/2023 Jyothi 1510001013WL025572 Jyothi 00225 KARB0000167 2212 2212 Processed 01/01/2024 8990279311 JYOTHI KARNATAKA BANK LTD(607270)
16 CHALLAKERE KN-10-001-013-003/40
(DODDERI) 		1510001013NRG24181020230619548 18/10/2023 RAJANNA 1510001013WL025572 RAJANNA 00225 KARB0000167 2212 2212 Processed 01/01/2024 8990279317 RAJAPPA R KARNATAKA BANK LTD(607270)
17 CHALLAKERE KN-10-001-013-003/40
(DODDERI) 		1510001013NRG24181020230619547 18/10/2023 SIDDAMMA 1510001013WL025572 SIDDAMMA 00225 KARB0000167 1580 1580 Processed 01/01/2024 8990279316 SIDDAMMA KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
18 CHALLAKERE KN-10-001-013-003/36-A
(DODDERI) 		1510001013NRG24181020230619544 18/10/2023 HONNURAMMA 1510001013WL025572 HONNURAMMA 00522 CNRB000PGB1 1580 1580 Processed 01/01/2024 8990279325 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
19 CHALLAKERE KN-10-001-013-003/101
(DODDERI) 		1510001013NRG24181020230619538 18/10/2023 NAGENDRA 1510001013WL025572 NAGENDRA 00652 PKGB0010722 1580 1580 Processed 01/01/2024 8990279321 NAGENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-013-003/12
(DODDERI) 		1510001013NRG24181020230619529 18/10/2023 THIPPESWAMY 1510001013WL025571 THIPPESWAMY 00652 PKGB0010722 1896 1896 Processed 01/01/2024 8990279304 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-013-003/1243
(DODDERI) 		1510001013NRG24181020230619530 18/10/2023 Girijamma 1510001013WL025571 Girijamma 00652 PKGB0010722 1896 1896 Processed 01/01/2024 8990279307 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-013-003/1249
(DODDERI) 		1510001013NRG24181020230619531 18/10/2023 L BHAVANI 1510001013WL025571 L BHAVANI 00652 PKGB0010722 1896 1896 Processed 01/01/2024 8990279310 L BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-013-003/1252
(DODDERI) 		1510001013NRG24181020230619532 18/10/2023 Parvathamma 1510001013WL025571 Parvathamma 00652 PKGB0010722 1896 1896 Processed 01/01/2024 8990279322 PARVATHAMMA N L PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-013-003/1253
(DODDERI) 		1510001013NRG24181020230619534 18/10/2023 VANAJAKSHI 1510001013WL025571 VANAJAKSHI 00652 PKGB0010722 1580 1580 Processed 01/01/2024 8990279324 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-013-003/1253
(DODDERI) 		1510001013NRG24181020230619535 18/10/2023 VENKATESHA 1510001013WL025571 VENKATESHA 00652 PKGB0010722 1896 1896 Processed 01/01/2024 8990279320 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-013-003/1330
(DODDERI) 		1510001013NRG24181020230619537 18/10/2023 GEETHAMMA 1510001013WL025571 GEETHAMMA 00652 PKGB0010722 1896 1896 Processed 01/01/2024 8990279306 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-013-003/192
(DODDERI) 		1510001013NRG24181020230619369 18/10/2023 Devamma 1510001013WL025561 Devamma 00652 PKGB0010722 2212 2212 Processed 01/01/2024 8990279303 DEVAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-013-003/3070
(DODDERI) 		1510001013NRG24181020230619539 18/10/2023 SHIVAMMA 1510001013WL025572 SHIVAMMA 00652 PKGB0010722 1580 1580 Processed 01/01/2024 8990279308 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-013-003/3141
(DODDERI) 		1510001013NRG24181020230619372 18/10/2023 E LATHA 1510001013WL025561 E LATHA 00652 PKGB0010722 2212 2212 Processed 01/01/2024 8990279318 LATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-013-003/370
(DODDERI) 		1510001013NRG24181020230619546 18/10/2023 JAYAMMA 1510001013WL025572 JAYAMMA 00652 PKGB0010722 1580 1580 Processed 01/01/2024 8990279305 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-013-003/370
(DODDERI) 		1510001013NRG24181020230619545 18/10/2023 NAGARAJA 1510001013WL025572 NAGARAJA 00652 PKGB0010722 1580 1580 Processed 01/01/2024 8990279319 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-013-003/40
(DODDERI) 		1510001013NRG24181020230619549 18/10/2023 Lokesha R 1510001013WL025572 Lokesha R 00652 PKGB0010722 2212 2212 Processed 01/01/2024 8990279309 LOKESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-013-003/7
(DODDERI) 		1510001013NRG24181020230619552 18/10/2023 BHAGYAMMA 1510001013WL025572 BHAGYAMMA 00652 PKGB0010722 2212 2212 Processed 01/01/2024 8990279326 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-013-003/7
(DODDERI) 		1510001013NRG24181020230619551 18/10/2023 N VEERANNA 1510001013WL025572 N VEERANNA 00652 PKGB0010722 2212 2212 Processed 01/01/2024 8990279323 VEERANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
Total 66044 66044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001013_181023APB_FTO_465913 Canara Bank CNRB0000698 CHALLAKERE 21172
2 CHALLAKERE KN1510001013_181023APB_FTO_465913 IDBI Bank IBKL0001937 Challakere 3476
3 CHALLAKERE KN1510001013_181023APB_FTO_465913 KARNATAKA BANK KARB0000167 CHALLAKERE 9480
4 CHALLAKERE KN1510001013_181023APB_FTO_465913 Pragathi Gramin Bank CNRB000PGB1 m.s halli 1580
5 CHALLAKERE KN1510001013_181023APB_FTO_465913 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 30336

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