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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:45:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_200224APB_FTO_798341
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-10-001-002-006/148
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942035 20/02/2024 LAKKAMMA 1510001002WL042775 LAKKAMMA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295684 LAKSHMAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-006/156
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942036 20/02/2024 THIPPAMMA 1510001002WL042775 THIPPAMMA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295686 THIPPAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-006/1681
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942037 20/02/2024 sanna mallamma 1510001002WL042775 sanna mallamma 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295696 SANNA MALLAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-006/1682
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942038 20/02/2024 mallaiah 1510001002WL042775 mallaiah 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295681 MALLAIAH CANARA BANK(508532)
5 CHALLAKERE KN-10-001-002-006/1685
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942041 20/02/2024 keng parvathaia 1510001002WL042775 keng parvathaia 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295697 Mr. KENGA PARVATHAYYA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 CHALLAKERE KN-10-001-002-006/1685
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942040 20/02/2024 mallamma 1510001002WL042775 mallamma 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295688 MALLAMMA GENERAL POST OFFICE(607245)
7 CHALLAKERE KN-10-001-002-006/182
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942042 20/02/2024 YASHODAMMA 1510001002WL042775 YASHODAMMA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295710 YASHODAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-002-006/2
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942045 20/02/2024 shivarudrapa 1510001002WL042775 shivarudrapa 00078 CNRB0000450 1264 1264 Processed 09/04/2024 2766295693 SHIVA RUDRAPPA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-002-006/208
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942047 20/02/2024 THIPPESWAMY.S 1510001002WL042775 THIPPESWAMY.S 00078 CNRB0000450 1264 1264 Processed 09/04/2024 2766295715 THIPPESWAMY CANARA BANK(508532)
10 CHALLAKERE KN-10-001-002-006/223
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942048 20/02/2024 T YASHODAMMA 1510001002WL042775 T YASHODAMMA 00078 CNRB0000450 1264 1264 Processed 09/04/2024 2766295700 T YASHODHAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-002-006/226
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942050 20/02/2024 CHOWDAMMA 1510001002WL042775 CHOWDAMMA 00078 CNRB0000450 1264 1264 Processed 09/04/2024 2766295695 CHOWDAMMA O CANARA BANK(508532)
12 CHALLAKERE KN-10-001-002-006/226
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942049 20/02/2024 DALAVAYI PALAIAH 1510001002WL042775 DALAVAYI PALAIAH 00078 CNRB0000450 1264 1264 Processed 10/04/2024 2766295689 DALAVAI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-002-006/28
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942051 20/02/2024 THIPPIRAMMA 1510001002WL042775 THIPPIRAMMA 00078 CNRB0000450 1264 1264 Processed 09/04/2024 2766295690 THIPPIRAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-002-006/302
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942052 20/02/2024 RAVIKUMAR G C 1510001002WL042775 RAVIKUMAR G C 00078 CNRB0000450 1264 1264 Processed 09/04/2024 2766295714 RAVIKUMAR G C CANARA BANK(508532)
15 CHALLAKERE KN-10-001-002-006/313
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942055 20/02/2024 CHANNAMMA 1510001002WL042775 CHANNAMMA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295699 CHANNAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-002-006/314
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942056 20/02/2024 SHILPA 1510001002WL042775 SHILPA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295692 SHILPA B CANARA BANK(508532)
17 CHALLAKERE KN-10-001-002-006/315
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942057 20/02/2024 BORAMMA 1510001002WL042775 BORAMMA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295694 BORAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-002-006/324
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942058 20/02/2024 MALLAMMA 1510001002WL042775 MALLAMMA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295683 MALLAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-002-006/511
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942061 20/02/2024 SANNAMALLAMMA 1510001002WL042775 SANNAMALLAMMA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295691 SANNAMALLAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-002-006/79
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942062 20/02/2024 LAKSHMI 1510001002WL042775 LAKSHMI 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295685 LAKSHMI CANARA BANK(508532)
21 CHALLAKERE KN-10-001-002-006/8
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942064 20/02/2024 KALPANA 1510001002WL042775 KALPANA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295698 KALPANA S P CANARA BANK(508532)
22 CHALLAKERE KN-10-001-002-006/8
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942063 20/02/2024 SHIVARAJA 1510001002WL042775 SHIVARAJA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295682 SHIVARAJU O CANARA BANK(508532)
23 CHALLAKERE KN-10-001-002-006/88
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942065 20/02/2024 THIMMAVVA 1510001002WL042775 THIMMAVVA 00078 CNRB0000450 1580 1580 Processed 09/04/2024 2766295687 THIMMAKKA CANARA BANK(508532)
SubTotal 34128 34128
24 CHALLAKERE KN-10-001-002-006/302
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942053 20/02/2024 CHANDRAMMA 1510001002WL042775 CHANDRAMMA 00078 CNRB0004741 1264 1264 Processed 09/04/2024 2766295708 CHANDRAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-002-006/313
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942054 20/02/2024 DEVENDRA 1510001002WL042775 DEVENDRA 00078 CNRB0004741 1264 1264 Processed 09/04/2024 2766295709 DEVENDRA CANARA BANK(508532)
SubTotal 2528 2528
26 CHALLAKERE KN-10-001-002-006/2
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942046 20/02/2024 vssantha kumari 1510001002WL042775 vssantha kumari 00176 IDIB000J036 1264 1264 Processed 09/04/2024 2766295711 VASANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1264 1264
27 CHALLAKERE KN-10-001-002-006/1683
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942039 20/02/2024 shivmurthy 1510001002WL042775 shivmurthy 00415 SBIN0011264 1580 1580 Processed 09/04/2024 2766295707 MR SHIVAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1580 1580
28 CHALLAKERE KN-10-001-002-006/507
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942060 20/02/2024 SHIVAMMA 1510001002WL042775 SHIVAMMA 00522 CNRB000PGB1 1580 1580 Processed 10/04/2024 2766295703 BOMMAKKA WO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
29 CHALLAKERE KN-10-001-002-006/182
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942043 20/02/2024 doddajjaiah 1510001002WL042775 doddajjaiah 00652 PKGB0010728 1580 1580 Processed 10/04/2024 2766295702 DODDAJJAIAH SO SANNA CHIKKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-002-006/193
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942044 20/02/2024 NAGARAJA 1510001002WL042775 NAGARAJA 00652 PKGB0010728 1580 1580 Processed 10/04/2024 2766295701 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-002-006/384
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240942059 20/02/2024 ESHWARAMMA 1510001002WL042775 ESHWARAMMA 00652 PKGB0010728 1580 1580 Processed 10/04/2024 2766295713 ESHWARAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
32 CHALLAKERE KN-10-001-002-003/1589
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240938561 20/02/2024 basavaraja 1510001002WL042519 basavaraja 00652 PKGB0010841 1896 1896 Processed 10/04/2024 2766295705 RBASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-002-003/188
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240938562 20/02/2024 MANGALAMMA 1510001002WL042519 MANGALAMMA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295704 MANGALAMMAWOBORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-002-003/534
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240938573 20/02/2024 B.R.BASAVARAJA 1510001002WL042520 B.R.BASAVARAJA 00652 PKGB0010841 632 632 Processed 10/04/2024 2766295712 BRBASAVARAJ SO BSRAJASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-002-003/534
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240938574 20/02/2024 SRUTHI N 1510001002WL042520 SRUTHI N 00652 PKGB0010841 1896 1896 Processed 10/04/2024 2766295706 SHRUTHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 51824 51824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_200224APB_FTO_798341 Canara Bank CNRB0000450 NAYAKANAHATTI 32548
2 CHALLAKERE KN1510001002_200224APB_FTO_798341 Canara Bank CNRB0000450 Nayakanahatty 1580
3 CHALLAKERE KN1510001002_200224APB_FTO_798341 Canara Bank CNRB0004741 KUDAPURA 2528
4 CHALLAKERE KN1510001002_200224APB_FTO_798341 Indian Bank IDIB000J036 JUDICIAL LAYOUT, YELAHANKA 1264
5 CHALLAKERE KN1510001002_200224APB_FTO_798341 State Bank of India SBIN0011264 CHALLAKERE 1580
6 CHALLAKERE KN1510001002_200224APB_FTO_798341 Pragathi Gramin Bank CNRB000PGB1 Thallak 1580
7 CHALLAKERE KN1510001002_200224APB_FTO_798341 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 4740
8 CHALLAKERE KN1510001002_200224APB_FTO_798341 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 6004

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