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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:27:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001010_040324APB_FTO_818578
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-10-001-010-001/94776
(RENUKAPURA) 		1510001010NRG24040320240999759 04/03/2024 Shekhar 1510001010WL046628 Shekhar 00078 CNRB0000698 1135 1135 Processed 13/04/2024 2925670165 T SHEKHARA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-010-004/241
(RENUKAPURA) 		1510001010NRG24040320240999767 04/03/2024 THIPPERUDRAPPA 1510001010WL046628 THIPPERUDRAPPA 00078 CNRB0000698 1135 1135 Processed 13/04/2024 2925670166 THIPPERUDRAPPA CANARA BANK(508532)
SubTotal 2270 2270
3 CHALLAKERE KN-10-001-010-004/312
(RENUKAPURA) 		1510001010NRG24040320240999770 04/03/2024 D.THIPPESH 1510001010WL046628 D.THIPPESH 00078 CNRB0006168 908 908 Processed 13/04/2024 2925670178 MR DTIPPESWAMY DTIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 908 908
4 CHALLAKERE KN-10-001-010-004/329
(RENUKAPURA) 		1510001010NRG24040320240999772 04/03/2024 SUDHA 1510001010WL046628 SUDHA 00177 IOBA0002856 1135 1135 Processed 13/04/2024 2925670171 SUDHAMMA CANARA BANK(508532)
SubTotal 1135 1135
5 CHALLAKERE KN-10-001-010-002/345
(RENUKAPURA) 		1510001010NRG24040320240999761 04/03/2024 PUSHPAVATHI 1510001010WL046628 PUSHPAVATHI 00415 SBIN0011264 1135 1135 Processed 13/04/2024 2925670170 MRS PUSHPAVATHI A STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-010-002/359
(RENUKAPURA) 		1510001010NRG24040320240999763 04/03/2024 M Bhagyamma 1510001010WL046628 M Bhagyamma 00415 SBIN0011264 1135 1135 Processed 13/04/2024 2925670176 MRS BHAGYAMMA M STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-010-004/1
(RENUKAPURA) 		1510001010NRG24040320240999765 04/03/2024 GOWRAMMA 1510001010WL046628 GOWRAMMA 00415 SBIN0011264 1135 1135 Processed 13/04/2024 2925670172 GOWRAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-010-004/1
(RENUKAPURA) 		1510001010NRG24040320240999764 04/03/2024 NINGANNA 1510001010WL046628 NINGANNA 00415 SBIN0011264 1135 1135 Processed 13/04/2024 2925670169 NINGANNA S/O GANGANNA BANK OF INDIA(508505)
9 CHALLAKERE KN-10-001-010-004/24
(RENUKAPURA) 		1510001010NRG24040320240999766 04/03/2024 THIPPESWAMY 1510001010WL046628 THIPPESWAMY 00415 SBIN0011264 1135 1135 Processed 13/04/2024 2925670174 THIPPESWAMY CANARA BANK(508532)
10 CHALLAKERE KN-10-001-010-004/281
(RENUKAPURA) 		1510001010NRG24040320240999768 04/03/2024 Ningaraju 1510001010WL046628 Ningaraju 00415 SBIN0011264 1135 1135 Processed 13/04/2024 2925670173 MR NINGARAJA N STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-010-004/312
(RENUKAPURA) 		1510001010NRG24040320240999769 04/03/2024 NEELAMMA 1510001010WL046628 NEELAMMA 00415 SBIN0011264 1135 1135 Processed 13/04/2024 2925670175 NILAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-010-004/312
(RENUKAPURA) 		1510001010NRG24040320240999771 04/03/2024 O SHIVAMMA 1510001010WL046628 O SHIVAMMA 00415 SBIN0011264 908 908 Processed 13/04/2024 2925670177 MISS O SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 8853 8853
13 CHALLAKERE KN-10-001-010-001/94776
(RENUKAPURA) 		1510001010NRG24040320240999760 04/03/2024 Gangamma 1510001010WL046628 Gangamma 00652 PKGB0010566 1135 1135 Processed 14/04/2024 2925670167 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-010-002/359
(RENUKAPURA) 		1510001010NRG24040320240999762 04/03/2024 SOMNATHA.G 1510001010WL046628 SOMNATHA.G 00652 PKGB0010566 1135 1135 Processed 13/04/2024 2925670168 G SOMANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2270 2270
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001010_040324APB_FTO_818578 Canara Bank CNRB0000698 CHALLAKERE 2270
2 CHALLAKERE KN1510001010_040324APB_FTO_818578 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 908
3 CHALLAKERE KN1510001010_040324APB_FTO_818578 Indian Overseas Bank IOBA0002856 CHELLAKERE 1135
4 CHALLAKERE KN1510001010_040324APB_FTO_818578 State Bank of India SBIN0011264 CHALLAKERE 8853
5 CHALLAKERE KN1510001010_040324APB_FTO_818578 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 2270

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