Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001014_071023APB_FTO_440815
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-10-001-014-002/315
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588889 07/10/2023 LATHA 1510001014WL024049 LATHA 00078 CNRB0000698 948 948 Processed 22/11/2023 7902299989 D LATHA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-014-006/33
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588883 07/10/2023 DEVIRAMMA 1510001014WL024048 DEVIRAMMA 00078 CNRB0000698 948 948 Processed 22/11/2023 7902299995 DEVIRAMMA CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-014-002/128
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588878 07/10/2023 NARASIMHAPPA 1510001014WL024047 NARASIMHAPPA 00078 CNRB0004392 948 948 Rejected 22/11/2023 7902299997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHALLAKERE KN-10-001-014-002/128
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588879 07/10/2023 RATHNAMMA 1510001014WL024047 RATHNAMMA 00078 CNRB0004392 948 948 Processed 22/11/2023 7902299998 RATHNAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-014-002/252
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588880 07/10/2023 SHANKRAPPA 1510001014WL024047 SHANKRAPPA 00078 CNRB0004392 948 948 Processed 22/11/2023 7902299991 SHANKARAPPA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-014-002/271
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588882 07/10/2023 Bhagyamma 1510001014WL024047 Bhagyamma 00078 CNRB0004392 948 948 Processed 22/11/2023 7902300003 BHAGYAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-014-002/271
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588881 07/10/2023 GEJJAPPA 1510001014WL024047 GEJJAPPA 00078 CNRB0004392 948 948 Processed 22/11/2023 7902299992 GEJJANNA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-014-002/34
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588891 07/10/2023 Shivamma 1510001014WL024049 Shivamma 00078 CNRB0004392 948 948 Processed 22/11/2023 7902299993 SHIVAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-014-004/123
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588876 07/10/2023 D.R.Mahantesh 1510001014WL024046 D.R.Mahantesh 00078 CNRB0004392 948 948 Processed 22/11/2023 7902299999 MAHANTESHA D R CANARA BANK(508532)
10 CHALLAKERE KN-10-001-014-004/144
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588877 07/10/2023 ANJINAPPA 1510001014WL024046 ANJINAPPA 00078 CNRB0004392 948 948 Processed 22/11/2023 7902300004 ANJANEYA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-014-006/38
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588884 07/10/2023 RATNAMMA 1510001014WL024048 RATNAMMA 00078 CNRB0004392 948 948 Processed 22/11/2023 7902299996 RATHNAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-014-006/38
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588885 07/10/2023 Shashidhara 1510001014WL024048 Shashidhara 00078 CNRB0004392 948 948 Processed 22/11/2023 7902300000 SHASHIDHARA S CANARA BANK(508532)
13 CHALLAKERE KN-10-001-014-006/53
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588887 07/10/2023 GOWDAPPA 1510001014WL024048 GOWDAPPA 00078 CNRB0004392 948 948 Processed 22/11/2023 7902299994 GOWDAPPA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-014-006/53
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588886 07/10/2023 RATNAMMA 1510001014WL024048 RATNAMMA 00078 CNRB0004392 948 948 Processed 22/11/2023 7902300001 RATHNAMMA CANARA BANK(508532)
SubTotal 11376 11376
15 CHALLAKERE KN-10-001-014-002/315
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588888 07/10/2023 D V RAVI 1510001014WL024049 D V RAVI 00652 PKGB0010550 948 948 Processed 22/11/2023 7902299990 D V RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
16 CHALLAKERE KN-10-001-014-002/34
(DEVARAMARIKUNTE) 		1510001014NRG24071020230588890 07/10/2023 Yarranna 1510001014WL024049 Yarranna 00652 PKGB0010568 948 948 Processed 22/11/2023 7902300002 YARRANNA IDBI BANK(607095)
SubTotal 948 948
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001014_071023APB_FTO_440815 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001014_071023APB_FTO_440815 Canara Bank CNRB0004392 DEVARAMARIKUNTE 11376
3 CHALLAKERE KN1510001014_071023APB_FTO_440815 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 948
4 CHALLAKERE KN1510001014_071023APB_FTO_440815 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 948

Download In Excel