Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_070723APB_FTO_237288
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-10-001-039-001/401
(GOPANAHALLI) 		1510001039NRG24070720230259591 07/07/2023 Thippamma 1510001039WL010758 Thippamma 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409089024 THIPPAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-039-001/52
(GOPANAHALLI) 		1510001039NRG24070720230259595 07/07/2023 Channappa 1510001039WL010758 Channappa 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409089037 CHANNAPPA S O PAPAIAH CANARA BANK(508532)
3 CHALLAKERE KN-10-001-039-001/52
(GOPANAHALLI) 		1510001039NRG24070720230259594 07/07/2023 Obaiah 1510001039WL010758 Obaiah 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409089025 OBANNA S O CHANNAPPA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-001/622
(GOPANAHALLI) 		1510001039NRG24070720230259596 07/07/2023 Lakshmakka 1510001039WL010758 Lakshmakka 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409089035 LAKSHMAKKA W O DURUGESHA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-001/627
(GOPANAHALLI) 		1510001039NRG24070720230259597 07/07/2023 Chennappa 1510001039WL010758 Chennappa 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409089033 CHENNAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-001/631
(GOPANAHALLI) 		1510001039NRG24070720230259598 07/07/2023 Palamma 1510001039WL010758 Palamma 00078 CNRB0000698 1580 1580 Rejected 14/07/2023 3409089032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHALLAKERE KN-10-001-039-003/238
(GOPANAHALLI) 		1510001039NRG24070720230259602 07/07/2023 Thippamma 1510001039WL010758 Thippamma 00078 CNRB0000698 1264 1264 Processed 14/07/2023 3409089048 THIPPAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-003/358
(GOPANAHALLI) 		1510001039NRG24070720230259603 07/07/2023 Omkarappa 1510001039WL010758 Omkarappa 00078 CNRB0000698 1264 1264 Rejected 14/07/2023 3409089034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHALLAKERE KN-10-001-039-003/78
(GOPANAHALLI) 		1510001039NRG24070720230259604 07/07/2023 Panduvijaya 1510001039WL010758 Panduvijaya 00078 CNRB0000698 1580 1580 Rejected 14/07/2023 3409089036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHALLAKERE KN-10-001-039-003/821
(GOPANAHALLI) 		1510001039NRG24070720230259610 07/07/2023 Lakshmidevi 1510001039WL010758 Lakshmidevi 00078 CNRB0000698 1580 1580 Processed 14/07/2023 3409089026 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 15168 15168
11 CHALLAKERE KN-10-001-039-001/406
(GOPANAHALLI) 		1510001039NRG24070720230259593 07/07/2023 Sujatha 1510001039WL010758 Sujatha 00078 CNRB0004392 1580 1580 Processed 14/07/2023 3409089027 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
12 CHALLAKERE KN-10-001-039-003/963
(GOPANAHALLI) 		1510001039NRG24070720230259613 07/07/2023 Sunitha 1510001039WL010758 Sunitha 00165 IBKL0001937 1580 1580 Processed 14/07/2023 3409089028 SUNITHA IDBI BANK(607095)
SubTotal 1580 1580
13 CHALLAKERE KN-10-001-039-003/834
(GOPANAHALLI) 		1510001039NRG24070720230259611 07/07/2023 Sunandamma 1510001039WL010758 Sunandamma 00168 ICIC0002894 1580 1580 Processed 14/07/2023 3409089040 SUNANDAMMA ICICI BANK LTD(508534)
SubTotal 1580 1580
14 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24070720230259601 07/07/2023 Kamalamma 1510001039WL010758 Kamalamma 00225 KARB0000167 1264 1264 Processed 14/07/2023 3409089041 S R KAMALAMMA GENERAL POST OFFICE(607245)
15 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24070720230259600 07/07/2023 Nagaraja 1510001039WL010758 Nagaraja 00225 KARB0000167 1264 1264 Processed 14/07/2023 3409089042 NAGARAJA E KARNATAKA BANK LTD(607270)
16 CHALLAKERE KN-10-001-039-003/78
(GOPANAHALLI) 		1510001039NRG24070720230259605 07/07/2023 Gangamma 1510001039WL010758 Gangamma 00225 KARB0000167 1580 1580 Processed 14/07/2023 3409089043 GANGAMMA KARNATAKA BANK LTD(607270)
17 CHALLAKERE KN-10-001-039-003/942
(GOPANAHALLI) 		1510001039NRG24070720230259612 07/07/2023 Sujatha 1510001039WL010758 Sujatha 00225 KARB0000167 1580 1580 Processed 14/07/2023 3409089029 SUJATHA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
18 CHALLAKERE KN-10-001-039-003/815
(GOPANAHALLI) 		1510001039NRG24070720230259608 07/07/2023 MANJULA 1510001039WL010758 MANJULA 00415 SBIN0011264 1580 1580 Processed 14/07/2023 3409089039 MRS MANJULA D STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-039-003/815
(GOPANAHALLI) 		1510001039NRG24070720230259607 07/07/2023 NINGANNA 1510001039WL010758 NINGANNA 00415 SBIN0011264 1580 1580 Processed 14/07/2023 3409089038 MR NINGANNA S STATE BANK OF INDIA(508548)
SubTotal 3160 3160
20 CHALLAKERE KN-10-001-039-001/107
(GOPANAHALLI) 		1510001039NRG24070720230259589 07/07/2023 puttamma 1510001039WL010758 puttamma 00652 PKGB0010568 1580 1580 Processed 14/07/2023 3409089046 PUTTAMMA KARNATAKA BANK LTD(607270)
21 CHALLAKERE KN-10-001-039-001/107
(GOPANAHALLI) 		1510001039NRG24070720230259590 07/07/2023 puttamma 1510001039WL010758 puttamma 00652 PKGB0010568 1580 1580 Processed 14/07/2023 3409089044 PALAIHA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-039-001/401
(GOPANAHALLI) 		1510001039NRG24070720230259592 07/07/2023 Boraiah 1510001039WL010758 Boraiah 00652 PKGB0010568 1580 1580 Processed 14/07/2023 3409089047 BORAIAH CANARA BANK(508532)
23 CHALLAKERE KN-10-001-039-003/197
(GOPANAHALLI) 		1510001039NRG24070720230259599 07/07/2023 Erappa 1510001039WL010758 Erappa 00652 PKGB0010568 1264 1264 Processed 14/07/2023 3409089045 ERAPPA GENERAL POST OFFICE(607245)
SubTotal 6004 6004
24 CHALLAKERE KN-10-001-039-003/814
(GOPANAHALLI) 		1510001039NRG24070720230259606 07/07/2023 Rajanna 1510001039WL010758 Rajanna 00652 PKGB0010800 1580 1580 Processed 14/07/2023 3409089030 RAJANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-039-003/821
(GOPANAHALLI) 		1510001039NRG24070720230259609 07/07/2023 Dyamanna 1510001039WL010758 Dyamanna 00652 PKGB0010800 1580 1580 Processed 14/07/2023 3409089031 MR DYAMANNA SO RANGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 3160 3160
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_070723APB_FTO_237288 Canara Bank CNRB0000698 CHALLAKERE 15168
2 CHALLAKERE KN1510001039_070723APB_FTO_237288 Canara Bank CNRB0004392 DEVARAMARIKUNTE 1580
3 CHALLAKERE KN1510001039_070723APB_FTO_237288 IDBI Bank IBKL0001937 Challakere 1580
4 CHALLAKERE KN1510001039_070723APB_FTO_237288 ICICI BANK ICIC0002894 Gopanahalli 1580
5 CHALLAKERE KN1510001039_070723APB_FTO_237288 KARNATAKA BANK KARB0000167 CHALLAKERE 5688
6 CHALLAKERE KN1510001039_070723APB_FTO_237288 State Bank of India SBIN0011264 CHALLAKERE 3160
7 CHALLAKERE KN1510001039_070723APB_FTO_237288 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 6004
8 CHALLAKERE KN1510001039_070723APB_FTO_237288 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 3160

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