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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_230623FTO_206040
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-10-001-036-004/10248
(S.MAHADEVAPURA) 		1510001036NRG24230620230185744 23/06/2023 S Kumara 1510001036WL008465 S Kumara 00078 CNRB0000450 1264 1264 Processed 30/06/2023 2860008322 S Kumara ()
2 CHALLAKERE KN-10-001-036-004/1203
(S.MAHADEVAPURA) 		1510001036NRG24230620230185757 23/06/2023 Mahanthesh 1510001036WL008465 Mahanthesh 00078 CNRB0000450 948 948 Processed 30/06/2023 2860008317 Mahanthesh ()
3 CHALLAKERE KN-10-001-036-004/1205
(S.MAHADEVAPURA) 		1510001036NRG24230620230185758 23/06/2023 Ambhika 1510001036WL008465 Ambhika 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008318 Ambhika ()
4 CHALLAKERE KN-10-001-036-004/137
(S.MAHADEVAPURA) 		1510001036NRG24230620230185775 23/06/2023 Bhagyamma 1510001036WL008465 Bhagyamma 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008319 Bhagyamma ()
5 CHALLAKERE KN-10-001-036-004/3157
(S.MAHADEVAPURA) 		1510001036NRG24230620230185822 23/06/2023 Jyothi bai 1510001036WL008465 Jyothi bai 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008334 Jyothi bai ()
6 CHALLAKERE KN-10-001-036-004/3170
(S.MAHADEVAPURA) 		1510001036NRG24230620230185826 23/06/2023 Pruthvi S 1510001036WL008465 Pruthvi S 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008321 Pruthvi S ()
7 CHALLAKERE KN-10-001-036-004/967
(S.MAHADEVAPURA) 		1510001036NRG24230620230185852 23/06/2023 LAKSHMI BAI 1510001036WL008465 LAKSHMI BAI 00078 CNRB0000450 1580 1580 Processed 30/06/2023 2860008320 LAKSHMI BAI ()
8 CHALLAKERE KN-10-001-036-006/1043
(S.MAHADEVAPURA) 		1510001036NRG24230620230185899 23/06/2023 Sunitamma 1510001036WL008466 Sunitamma 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008336 Sunitamma ()
9 CHALLAKERE KN-10-001-036-006/1082
(S.MAHADEVAPURA) 		1510001036NRG24230620230185907 23/06/2023 Thippeshi 1510001036WL008466 Thippeshi 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008316 Thippeshi ()
10 CHALLAKERE KN-10-001-036-006/1187
(S.MAHADEVAPURA) 		1510001036NRG24230620230185921 23/06/2023 Anusuyamma 1510001036WL008466 Anusuyamma 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008315 Anusuyamma ()
11 CHALLAKERE KN-10-001-036-006/1187
(S.MAHADEVAPURA) 		1510001036NRG24230620230185922 23/06/2023 Narasimhamurthy M 1510001036WL008466 Narasimhamurthy M 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008323 Narasimhamurthy M ()
12 CHALLAKERE KN-10-001-036-006/13
(S.MAHADEVAPURA) 		1510001036NRG24230620230185937 23/06/2023 Vinay T 1510001036WL008466 Vinay T 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008335 Vinay T ()
13 CHALLAKERE KN-10-001-036-006/1314
(S.MAHADEVAPURA) 		1510001036NRG24230620230185938 23/06/2023 Mubarak Ali 1510001036WL008466 Mubarak Ali 00078 CNRB0000450 1896 1896 Processed 30/06/2023 2860008324 Mubarak Ali ()
14 CHALLAKERE KN-10-001-036-006/268
(S.MAHADEVAPURA) 		1510001036NRG24230620230185971 23/06/2023 Sakamma 1510001036WL008466 Sakamma 00078 CNRB0000450 1264 1264 Processed 30/06/2023 2860008337 Sakamma ()
SubTotal 24016 24016
15 CHALLAKERE KN-10-001-036-004/3060
(S.MAHADEVAPURA) 		1510001036NRG24230620230185797 23/06/2023 Nandini 1510001036WL008465 Nandini 00078 CNRB0004741 1896 1896 Processed 30/06/2023 2860008327 Nandini ()
16 CHALLAKERE KN-10-001-036-004/3120
(S.MAHADEVAPURA) 		1510001036NRG24230620230185809 23/06/2023 Saroja bai 1510001036WL008465 Saroja bai 00078 CNRB0004741 1896 1896 Processed 30/06/2023 2860008325 Saroja bai ()
17 CHALLAKERE KN-10-001-036-004/989
(S.MAHADEVAPURA) 		1510001036NRG24230620230185857 23/06/2023 THIPPESWAMY 1510001036WL008465 THIPPESWAMY 00078 CNRB0004741 1896 1896 Processed 30/06/2023 2860008330 THIPPESWAMY ()
18 CHALLAKERE KN-10-001-036-006/1022200
(S.MAHADEVAPURA) 		1510001036NRG24230620230185867 23/06/2023 Virupaksha T 1510001036WL008466 Virupaksha T 00078 CNRB0004741 1896 1896 Processed 30/06/2023 2860008326 Virupaksha T ()
19 CHALLAKERE KN-10-001-036-006/102291
(S.MAHADEVAPURA) 		1510001036NRG24230620230185888 23/06/2023 Praksh S 1510001036WL008466 Praksh S 00078 CNRB0004741 1580 1580 Processed 30/06/2023 2860008331 Praksh S ()
20 CHALLAKERE KN-10-001-036-006/102291
(S.MAHADEVAPURA) 		1510001036NRG24230620230185889 23/06/2023 Suraiah 1510001036WL008466 Suraiah 00078 CNRB0004741 2212 2212 Processed 30/06/2023 2860008332 Suraiah ()
21 CHALLAKERE KN-10-001-036-007/1106
(S.MAHADEVAPURA) 		1510001036NRG24230620230186027 23/06/2023 Kariyappa 1510001036WL008467 Kariyappa 00078 CNRB0004741 1896 1896 Processed 30/06/2023 2860008333 Kariyappa ()
22 CHALLAKERE KN-10-001-036-007/646
(S.MAHADEVAPURA) 		1510001036NRG24230620230186053 23/06/2023 Parameshwarappa 1510001036WL008467 Parameshwarappa 00078 CNRB0004741 1896 1896 Processed 30/06/2023 2860008328 Parameshwarappa ()
SubTotal 15168 15168
23 CHALLAKERE KN-10-001-036-004/10200
(S.MAHADEVAPURA) 		1510001036NRG24230620230185734 23/06/2023 Shivanaik V 1510001036WL008465 Shivanaik V 00415 SBIN0012662 1896 1896 Processed 30/06/2023 2860008338 MR SHIVA NAIK V ()
SubTotal 1896 1896
24 CHALLAKERE KN-10-001-036-007/10313
(S.MAHADEVAPURA) 		1510001036NRG24230620230186019 23/06/2023 Vijaya C 1510001036WL008467 Vijaya C 00468 UBIN0913201 1896 1896 Processed 01/07/2023 2860008329 Vijaya C ()
SubTotal 1896 1896
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_230623FTO_206040 Canara Bank CNRB0000450 NAYAKANAHATTI 24016
2 CHALLAKERE KN1510001036_230623FTO_206040 Canara Bank CNRB0004741 KUDAPURA 15168
3 CHALLAKERE KN1510001036_230623FTO_206040 State Bank of India SBIN0012662 HONGASANDRA 1896
4 CHALLAKERE KN1510001036_230623FTO_206040 Union Bank of India UBIN0913201 CHALLAKERE 1896

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