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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_041023APB_FTO_431901
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-10-001-022-004/150
(NAGARENGERE) 		1510001022NRG24041020230578102 04/10/2023 Mamatha 1510001022WL023483 Mamatha 00045 BARB0CHALLA 1264 1264 Processed 10/11/2023 7344418511 MAMATHA BANK OF BARODA(606985)
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-022-004/1040
(NAGARENGERE) 		1510001022NRG24041020230578095 04/10/2023 padmakka 1510001022WL023483 padmakka 00048 BKID0001115 1264 1264 Processed 11/11/2023 7344418505 PADMA B W/O MARANNA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-022-004/1045
(NAGARENGERE) 		1510001022NRG24041020230578096 04/10/2023 Susheelamma 1510001022WL023483 Susheelamma 00048 BKID0001115 1264 1264 Processed 11/11/2023 7344418502 SUSHEELAMMA W/O ANJINAPPA BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/1052
(NAGARENGERE) 		1510001022NRG24041020230578097 04/10/2023 vijayakumar 1510001022WL023483 vijayakumar 00048 BKID0001115 1264 1264 Processed 11/11/2023 7344418513 S VIJAY S/O S B SRINIVAS BANK OF INDIA(508505)
5 CHALLAKERE KN-10-001-022-004/1056
(NAGARENGERE) 		1510001022NRG24041020230578098 04/10/2023 Thimmakka 1510001022WL023483 Thimmakka 00048 BKID0001115 1264 1264 Processed 11/11/2023 7344418501 THIMMAKKA W/O BHIMANNA BANK OF INDIA(508505)
6 CHALLAKERE KN-10-001-022-004/1085
(NAGARENGERE) 		1510001022NRG24041020230578100 04/10/2023 Girisha 1510001022WL023483 Girisha 00048 BKID0001115 1264 1264 Processed 11/11/2023 7344418514 GIRISH P BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-022-004/2072
(NAGARENGERE) 		1510001022NRG24041020230578103 04/10/2023 Siddalingappa 1510001022WL023483 Siddalingappa 00048 BKID0001115 1264 1264 Processed 10/11/2023 7344418503 LAKSHMIDEVI S HDFC BANK LTD(607152)
8 CHALLAKERE KN-10-001-022-004/2122
(NAGARENGERE) 		1510001022NRG24041020230578111 04/10/2023 savitha 1510001022WL023483 savitha 00048 BKID0001115 1264 1264 Processed 11/11/2023 7344418507 SAVITHAMMA MR BANK OF INDIA(508505)
9 CHALLAKERE KN-10-001-022-004/2147
(NAGARENGERE) 		1510001022NRG24041020230578113 04/10/2023 gowramma 1510001022WL023483 gowramma 00048 BKID0001115 1264 1264 Processed 10/11/2023 7344418506 GOWRAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-022-004/2385
(NAGARENGERE) 		1510001022NRG24041020230578120 04/10/2023 rangaswamy 1510001022WL023483 rangaswamy 00048 BKID0001115 1264 1264 Processed 11/11/2023 7344418504 RANGASWAMY R S/O RANGAPPA BANK OF INDIA(508505)
SubTotal 11376 11376
11 CHALLAKERE KN-10-001-022-004/1076
(NAGARENGERE) 		1510001022NRG24041020230578099 04/10/2023 mamatha 1510001022WL023483 mamatha 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7344418522 MAMATHA T CANARA BANK(508532)
12 CHALLAKERE KN-10-001-022-004/150
(NAGARENGERE) 		1510001022NRG24041020230578101 04/10/2023 thippeswamy 1510001022WL023483 thippeswamy 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7344418517 THIPPESWAMY D CANARA BANK(508532)
13 CHALLAKERE KN-10-001-022-004/2101
(NAGARENGERE) 		1510001022NRG24041020230578106 04/10/2023 savitha M 1510001022WL023483 savitha M 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7344418523 SAVITHA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-022-004/2118
(NAGARENGERE) 		1510001022NRG24041020230578109 04/10/2023 THIMMAKKA 1510001022WL023483 THIMMAKKA 00078 CNRB0000698 1264 1264 Processed 11/11/2023 7344418520 THIMMAKKA W/O OBANNA BANK OF INDIA(508505)
15 CHALLAKERE KN-10-001-022-004/2122
(NAGARENGERE) 		1510001022NRG24041020230578110 04/10/2023 B.Veerabhadrappa 1510001022WL023483 B.Veerabhadrappa 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7344418519 VEERABHADRAPPA S O BASANNA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-022-004/2144
(NAGARENGERE) 		1510001022NRG24041020230578112 04/10/2023 gowramma 1510001022WL023483 gowramma 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7344418521 GAURAMMA FEDERAL BANK(607165)
17 CHALLAKERE KN-10-001-022-004/2385
(NAGARENGERE) 		1510001022NRG24041020230578121 04/10/2023 puttamma 1510001022WL023483 puttamma 00078 CNRB0000698 1264 1264 Processed 10/11/2023 7344418516 S PUTTAMMA CANARA BANK(508532)
SubTotal 8848 8848
18 CHALLAKERE KN-10-001-022-004/2176
(NAGARENGERE) 		1510001022NRG24041020230578116 04/10/2023 MUKUNDAMMA 1510001022WL023483 MUKUNDAMMA 00078 CNRB0006168 1264 1264 Processed 10/11/2023 7344418512 MUKUNDAMMA T CANARA BANK(508532)
SubTotal 1264 1264
19 CHALLAKERE KN-10-001-022-004/1033
(NAGARENGERE) 		1510001022NRG24041020230578094 04/10/2023 anjinamma 1510001022WL023483 anjinamma 00127 FDRL0001897 1264 1264 Processed 10/11/2023 7344418508 ANJINAMMA FEDERAL BANK(607165)
20 CHALLAKERE KN-10-001-022-004/2346
(NAGARENGERE) 		1510001022NRG24041020230578119 04/10/2023 p bagyalaxmi 1510001022WL023483 p bagyalaxmi 00127 FDRL0001897 1264 1264 Processed 10/11/2023 7344418509 BHAGYALAKSHMI P UNION BANK OF INDIA(508500)
SubTotal 2528 2528
21 CHALLAKERE KN-10-001-022-004/1026
(NAGARENGERE) 		1510001022NRG24041020230578092 04/10/2023 PARVATHAMMA 1510001022WL023483 PARVATHAMMA 00165 IBKL0001937 1264 1264 Processed 10/11/2023 7344418510 PARVATHAMMA N IDBI BANK(607095)
SubTotal 1264 1264
22 CHALLAKERE KN-10-001-022-004/2284
(NAGARENGERE) 		1510001022NRG24041020230578118 04/10/2023 VASANTHAKUMARI 1510001022WL023483 VASANTHAKUMARI 00415 SBIN0011264 1264 1264 Processed 10/11/2023 7344418518 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
23 CHALLAKERE KN-10-001-022-004/2157
(NAGARENGERE) 		1510001022NRG24041020230578114 04/10/2023 Rudramuni 1510001022WL023483 Rudramuni 00522 CNRB000PGB1 1264 1264 Processed 10/11/2023 7344418500 RUDRAMUNI C BANK OF BARODA(606985)
24 CHALLAKERE KN-10-001-022-004/4
(NAGARENGERE) 		1510001022NRG24041020230578122 04/10/2023 Bojaraja 1510001022WL023483 Bojaraja 00522 CNRB000PGB1 1264 1264 Processed 10/11/2023 7344418524 BHOJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
25 CHALLAKERE KN-10-001-022-004/1033
(NAGARENGERE) 		1510001022NRG24041020230578093 04/10/2023 Ramanjini 1510001022WL023483 Ramanjini 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418496 Mr. Ramanjini . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 CHALLAKERE KN-10-001-022-004/2089
(NAGARENGERE) 		1510001022NRG24041020230578104 04/10/2023 Renukamma 1510001022WL023483 Renukamma 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418515 RENUKAMMA WO MALLIKARJNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-022-004/2101
(NAGARENGERE) 		1510001022NRG24041020230578105 04/10/2023 ramanjineya 1510001022WL023483 ramanjineya 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418495 RAMANJANEYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-022-004/2112
(NAGARENGERE) 		1510001022NRG24041020230578107 04/10/2023 GOPHI 1510001022WL023483 GOPHI 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418493 GOPINATH K SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-022-004/2115
(NAGARENGERE) 		1510001022NRG24041020230578108 04/10/2023 Shathaveeramma 1510001022WL023483 Shathaveeramma 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418499 SHANTHAVEERAMMA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-022-004/2167
(NAGARENGERE) 		1510001022NRG24041020230578115 04/10/2023 Thimmanna 1510001022WL023483 Thimmanna 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418498 Mr. THIMMANNA.B. s/o BHUTHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 CHALLAKERE KN-10-001-022-004/2270
(NAGARENGERE) 		1510001022NRG24041020230578117 04/10/2023 GAYITHRI 1510001022WL023483 GAYITHRI 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418497 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-022-004/572
(NAGARENGERE) 		1510001022NRG24041020230578123 04/10/2023 Kaveramma 1510001022WL023483 Kaveramma 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418494 KAVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-022-004/575
(NAGARENGERE) 		1510001022NRG24041020230578124 04/10/2023 NIngamma 1510001022WL023483 NIngamma 00652 PKGB0010568 1264 1264 Processed 10/11/2023 7344418492 NINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11376 11376
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_041023APB_FTO_431901 Bank of Baroda BARB0CHALLA CHALLAKERE 1264
2 CHALLAKERE KN1510001022_041023APB_FTO_431901 Bank of India BKID0001115 CHALLAKERE 11376
3 CHALLAKERE KN1510001022_041023APB_FTO_431901 Canara Bank CNRB0000698 CHALLAKERE 8848
4 CHALLAKERE KN1510001022_041023APB_FTO_431901 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1264
5 CHALLAKERE KN1510001022_041023APB_FTO_431901 FEDERAL BANK FDRL0001897 CHALLAKERE 2528
6 CHALLAKERE KN1510001022_041023APB_FTO_431901 IDBI Bank IBKL0001937 Challakere 1264
7 CHALLAKERE KN1510001022_041023APB_FTO_431901 State Bank of India SBIN0011264 CHALLAKERE 1264
8 CHALLAKERE KN1510001022_041023APB_FTO_431901 Pragathi Gramin Bank CNRB000PGB1 Challakere 2528
9 CHALLAKERE KN1510001022_041023APB_FTO_431901 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 11376

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