Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:15 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_050423APB_FTO_2244
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-10-001-039-001/202
(GOPANAHALLI) 		1510001039NRG23040420230728080 05/04/2023 Girijamma 1510001039WL043336 Girijamma 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618471 GIRIJAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-039-001/212
(GOPANAHALLI) 		1510001039NRG23040420230728083 05/04/2023 Gowramma 1510001039WL043336 Gowramma 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618470 GOWRAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-039-001/281
(GOPANAHALLI) 		1510001039NRG23040420230728092 05/04/2023 Rupa 1510001039WL043336 Rupa 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618464 K RUPA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-001/291
(GOPANAHALLI) 		1510001039NRG23040420230728035 05/04/2023 Jayamma 1510001039WL043335 Jayamma 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618465 JAYAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-001/382
(GOPANAHALLI) 		1510001039NRG23040420230728112 05/04/2023 Papaiah 1510001039WL043336 Papaiah 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618468 PAPAIAH P CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-001/4
(GOPANAHALLI) 		1510001039NRG23040420230728039 05/04/2023 Channappa 1510001039WL043335 Channappa 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618456 CHANNAPPA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-001/435
(GOPANAHALLI) 		1510001039NRG23040420230728040 05/04/2023 Bhdrappa 1510001039WL043335 Bhdrappa 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618457 BHADRAPPA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-001/452
(GOPANAHALLI) 		1510001039NRG23040420230728119 05/04/2023 Sanna Boraiah R P 1510001039WL043336 Sanna Boraiah R P 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618458 SANNABORAIAH R P CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-001/456
(GOPANAHALLI) 		1510001039NRG23040420230728121 05/04/2023 Jyothi 1510001039WL043336 Jyothi 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618460 B JYOTHI CANARA BANK(508532)
10 CHALLAKERE KN-10-001-039-001/456
(GOPANAHALLI) 		1510001039NRG23040420230728120 05/04/2023 Thippeswamy 1510001039WL043336 Thippeswamy 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618455 MR THIPPESWAMY P SO KALLUHADDE PAPAIAH STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-039-001/481
(GOPANAHALLI) 		1510001039NRG23040420230728124 05/04/2023 Lakshmi 1510001039WL043336 Lakshmi 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618462 LAKSHMI CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-001/482
(GOPANAHALLI) 		1510001039NRG23040420230728129 05/04/2023 Balamma 1510001039WL043336 Balamma 00078 CNRB0000698 1545 1545 Rejected 19/05/2023 1690618461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHALLAKERE KN-10-001-039-001/482
(GOPANAHALLI) 		1510001039NRG23040420230728128 05/04/2023 Thipperudrappa 1510001039WL043336 Thipperudrappa 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618454 THIPPERUDRAPPA V CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-001/508
(GOPANAHALLI) 		1510001039NRG23040420230728050 05/04/2023 Basamma 1510001039WL043335 Basamma 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618452 BASAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-039-001/508
(GOPANAHALLI) 		1510001039NRG23040420230728049 05/04/2023 Doddaiah 1510001039WL043335 Doddaiah 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618453 DODDAIAH CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-001/513
(GOPANAHALLI) 		1510001039NRG23040420230728135 05/04/2023 Kariyamma 1510001039WL043336 Kariyamma 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618459 KARIYAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-001/526
(GOPANAHALLI) 		1510001039NRG23040420230728143 05/04/2023 Lakshmi 1510001039WL043336 Lakshmi 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618467 B LAKSHMI CANARA BANK(508532)
18 CHALLAKERE KN-10-001-039-001/527
(GOPANAHALLI) 		1510001039NRG23040420230728146 05/04/2023 AnithaLakshmi 1510001039WL043336 AnithaLakshmi 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618469 ANITHALAKSHMI CANARA BANK(508532)
19 CHALLAKERE KN-10-001-039-001/609
(GOPANAHALLI) 		1510001039NRG23040420230728054 05/04/2023 Shivarudramma 1510001039WL043335 Shivarudramma 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618463 SHIVARUDRAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-039-001/645
(GOPANAHALLI) 		1510001039NRG23040420230728159 05/04/2023 Palamma 1510001039WL043336 Palamma 00078 CNRB0000698 1236 1236 Processed 19/05/2023 1690618466 PALAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-039-003/397
(GOPANAHALLI) 		1510001039NRG23040420230728193 05/04/2023 Nagabhushana 1510001039WL043337 Nagabhushana 00078 CNRB0000698 1545 1545 Processed 19/05/2023 1690618451 NAGABHUSHANA R CANARA BANK(508532)
SubTotal 29355 29355
22 CHALLAKERE KN-10-001-039-001/3
(GOPANAHALLI) 		1510001039NRG23040420230728103 05/04/2023 KAMPALAIAH 1510001039WL043336 KAMPALAIAH 00078 CNRB0004392 1236 1236 Processed 19/05/2023 1690618492 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-039-001/511
(GOPANAHALLI) 		1510001039NRG23040420230728051 05/04/2023 Lokesha 1510001039WL043335 Lokesha 00078 CNRB0004392 1545 1545 Processed 19/05/2023 1690618493 LOKESHA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-039-001/514
(GOPANAHALLI) 		1510001039NRG23040420230728136 05/04/2023 Thippeswamy 1510001039WL043336 Thippeswamy 00078 CNRB0004392 1545 1545 Processed 19/05/2023 1690618490 THIPPESWAMY CANARA BANK(508532)
25 CHALLAKERE KN-10-001-039-003/561
(GOPANAHALLI) 		1510001039NRG23040420230728194 05/04/2023 Rajanna 1510001039WL043337 Rajanna 00078 CNRB0004392 1545 1545 Processed 19/05/2023 1690618489 RAJAPPA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-039-003/572
(GOPANAHALLI) 		1510001039NRG23040420230728196 05/04/2023 Gangappa 1510001039WL043337 Gangappa 00078 CNRB0004392 1545 1545 Processed 19/05/2023 1690618488 GANGAPPA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-039-003/816
(GOPANAHALLI) 		1510001039NRG23040420230728198 05/04/2023 Yallappa 1510001039WL043337 Yallappa 00078 CNRB0004392 1545 1545 Processed 19/05/2023 1690618491 YALLAPPA P CANARA BANK(508532)
SubTotal 8961 8961
28 CHALLAKERE KN-10-001-039-001/498
(GOPANAHALLI) 		1510001039NRG23040420230728045 05/04/2023 Rathnamma 1510001039WL043335 Rathnamma 00078 CNRB0006168 1545 1545 Processed 19/05/2023 1690618496 RATHNAMMA IDBI BANK(607095)
29 CHALLAKERE KN-10-001-039-001/602
(GOPANAHALLI) 		1510001039NRG23040420230728150 05/04/2023 Rajanna 1510001039WL043336 Rajanna 00078 CNRB0006168 1545 1545 Processed 19/05/2023 1690618495 RAJANNA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-039-001/96
(GOPANAHALLI) 		1510001039NRG23040420230728056 05/04/2023 Gowramma 1510001039WL043335 Gowramma 00078 CNRB0006168 1545 1545 Processed 19/05/2023 1690618494 GOWRAMMA CANARA BANK(508532)
SubTotal 4635 4635
31 CHALLAKERE KN-10-001-039-003/827
(GOPANAHALLI) 		1510001039NRG23040420230728200 05/04/2023 Mahadevamma 1510001039WL043337 Mahadevamma 00165 IBKL0001937 1545 1545 Processed 19/05/2023 1690618486 MAHADEVAMMA IDBI BANK(607095)
SubTotal 1545 1545
32 CHALLAKERE KN-10-001-039-001/603
(GOPANAHALLI) 		1510001039NRG23040420230728151 05/04/2023 KARIBASAPPA 1510001039WL043336 KARIBASAPPA 00225 KARB0000167 1545 1545 Processed 19/05/2023 1690618485 KARIBASAPPA S/O CHANNAPPA BANK OF INDIA(508505)
SubTotal 1545 1545
33 CHALLAKERE KN-10-001-039-001/504
(GOPANAHALLI) 		1510001039NRG23040420230728130 05/04/2023 Yashodamma 1510001039WL043336 Yashodamma 00415 SBIN0011264 1545 1545 Processed 19/05/2023 1690618487 MRS YASHODAMMA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
34 CHALLAKERE KN-10-001-039-001/176
(GOPANAHALLI) 		1510001039NRG23040420230728076 05/04/2023 papaiah 1510001039WL043336 papaiah 00522 CNRB000PGB1 1236 1236 Processed 19/05/2023 1690618474 KALLUGADDEPAPAIAH . FEDERAL BANK(607165)
35 CHALLAKERE KN-10-001-039-001/263
(GOPANAHALLI) 		1510001039NRG23040420230728086 05/04/2023 Shankaramma 1510001039WL043336 Shankaramma 00522 CNRB000PGB1 1236 1236 Processed 19/05/2023 1690618481 SHANKRAMMA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-039-001/55
(GOPANAHALLI) 		1510001039NRG23040420230728147 05/04/2023 Eranna 1510001039WL043336 Eranna 00522 CNRB000PGB1 1545 1545 Processed 19/05/2023 1690618477 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
37 CHALLAKERE KN-10-001-039-001/111
(GOPANAHALLI) 		1510001039NRG23040420230728032 05/04/2023 thippakka 1510001039WL043335 thippakka 00652 PKGB0010568 1545 1545 Processed 19/05/2023 1690618473 THIPPAKKA KARNATAKA BANK LTD(607270)
38 CHALLAKERE KN-10-001-039-001/113
(GOPANAHALLI) 		1510001039NRG23040420230728033 05/04/2023 Krishnamurthy 1510001039WL043335 Krishnamurthy 00652 PKGB0010568 1545 1545 Processed 19/05/2023 1690618472 KRISHNAPPA SO POOJARI THIPPAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-039-001/200
(GOPANAHALLI) 		1510001039NRG23040420230728079 05/04/2023 palakka 1510001039WL043336 palakka 00652 PKGB0010568 1236 1236 Processed 19/05/2023 1690618475 PALAKKA W O NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-039-001/267
(GOPANAHALLI) 		1510001039NRG23040420230728087 05/04/2023 papamma 1510001039WL043336 papamma 00652 PKGB0010568 1236 1236 Processed 19/05/2023 1690618479 PAPAMMA CANARA BANK(508532)
41 CHALLAKERE KN-10-001-039-001/312
(GOPANAHALLI) 		1510001039NRG23040420230728036 05/04/2023 Shivamma 1510001039WL043335 Shivamma 00652 PKGB0010568 1545 1545 Processed 19/05/2023 1690618480 SHIVAMMA W O JAIRAMPAA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-039-001/55
(GOPANAHALLI) 		1510001039NRG23040420230728148 05/04/2023 Eranna 1510001039WL043336 Eranna 00652 PKGB0010568 1545 1545 Processed 19/05/2023 1690618478 DEVEERAMMA KARNATAKA BANK LTD(607270)
43 CHALLAKERE KN-10-001-039-001/96
(GOPANAHALLI) 		1510001039NRG23040420230728055 05/04/2023 Thippamma 1510001039WL043335 Thippamma 00652 PKGB0010568 1545 1545 Processed 19/05/2023 1690618476 THIPPAMMA BANK OF BARODA(606985)
44 CHALLAKERE KN-10-001-039-003/715
(GOPANAHALLI) 		1510001039NRG23040420230728197 05/04/2023 narasappa 1510001039WL043337 narasappa 00652 PKGB0010568 1545 1545 Processed 19/05/2023 1690618483 NARASAPPA SO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11742 11742
45 CHALLAKERE KN-10-001-039-003/561
(GOPANAHALLI) 		1510001039NRG23040420230728195 05/04/2023 Gadgesh 1510001039WL043337 Gadgesh 00652 PKGB0010800 1545 1545 Processed 19/05/2023 1690618484 GADGESH R SO RAJANNA GOPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-039-003/827
(GOPANAHALLI) 		1510001039NRG23040420230728199 05/04/2023 MYLARAPPA 1510001039WL043337 MYLARAPPA 00652 PKGB0010800 1545 1545 Processed 19/05/2023 1690618482 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 66435 66435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_050423APB_FTO_2244 Canara Bank CNRB0000698 CHALLAKERE 29355
2 CHALLAKERE KN1510001039_050423APB_FTO_2244 Canara Bank CNRB0004392 DEVARAMARIKUNTE 8961
3 CHALLAKERE KN1510001039_050423APB_FTO_2244 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 4635
4 CHALLAKERE KN1510001039_050423APB_FTO_2244 IDBI Bank IBKL0001937 Challakere 1545
5 CHALLAKERE KN1510001039_050423APB_FTO_2244 KARNATAKA BANK KARB0000167 CHALLAKERE 1545
6 CHALLAKERE KN1510001039_050423APB_FTO_2244 State Bank of India SBIN0011264 CHALLAKERE 1545
7 CHALLAKERE KN1510001039_050423APB_FTO_2244 Pragathi Gramin Bank CNRB000PGB1 Challakere 4017
8 CHALLAKERE KN1510001039_050423APB_FTO_2244 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 11742
9 CHALLAKERE KN1510001039_050423APB_FTO_2244 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 3090

Download In Excel