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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_080923APB_FTO_379337
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-10-001-007-002/344
(PAGADALABANDE) 		1510001007NRG24080920230493019 08/09/2023 chayamma 1510001007WL019622 chayamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336893281 CHAYAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-007-002/344
(PAGADALABANDE) 		1510001007NRG24080920230493018 08/09/2023 JAYAMMA 1510001007WL019622 JAYAMMA 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336893292 JAYAMMA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-007-002/1059
(PAGADALABANDE) 		1510001007NRG24080920230493006 08/09/2023 NIRMALAMMA 1510001007WL019622 NIRMALAMMA 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893295 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-002/125
(PAGADALABANDE) 		1510001007NRG24080920230493007 08/09/2023 SAIPUDEEN 1510001007WL019622 SAIPUDEEN 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893294 SAIPUDDEEN P H CANARA BANK(508532)
5 CHALLAKERE KN-10-001-007-002/170
(PAGADALABANDE) 		1510001007NRG24080920230493010 08/09/2023 E LAKSHMI 1510001007WL019622 E LAKSHMI 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893296 E LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-002/170
(PAGADALABANDE) 		1510001007NRG24080920230493009 08/09/2023 SHANTHAVEERAPPA 1510001007WL019622 SHANTHAVEERAPPA 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893284 SHANTTHAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-007-002/189
(PAGADALABANDE) 		1510001007NRG24080920230493011 08/09/2023 RATHNAMMA 1510001007WL019622 RATHNAMMA 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893293 RATHNAMMA D IDBI BANK(607095)
8 CHALLAKERE KN-10-001-007-002/2774921
(PAGADALABANDE) 		1510001007NRG24080920230493012 08/09/2023 Renukamma 1510001007WL019622 Renukamma 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893286 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-007-002/2774921
(PAGADALABANDE) 		1510001007NRG24080920230493013 08/09/2023 Sidlingappa 1510001007WL019622 Sidlingappa 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893285 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-007-002/298
(PAGADALABANDE) 		1510001007NRG24080920230493014 08/09/2023 shankaramm 1510001007WL019622 shankaramm 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893288 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-007-002/298
(PAGADALABANDE) 		1510001007NRG24080920230493015 08/09/2023 VEERANNA K 1510001007WL019622 VEERANNA K 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893289 VEERANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-007-002/328
(PAGADALABANDE) 		1510001007NRG24080920230493017 08/09/2023 shashikala 1510001007WL019622 shashikala 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893287 SHASHIKAIA WO THIPPSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-007-002/328
(PAGADALABANDE) 		1510001007NRG24080920230493016 08/09/2023 Thippeswamy 1510001007WL019622 Thippeswamy 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893283 L THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-007-002/385
(PAGADALABANDE) 		1510001007NRG24080920230493020 08/09/2023 V.VEERANNA 1510001007WL019622 V.VEERANNA 00652 PKGB0010671 1580 1580 Processed 10/11/2023 7336893290 VEERANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-007-002/955
(PAGADALABANDE) 		1510001007NRG24080920230493021 08/09/2023 BHADRESHA 1510001007WL019622 BHADRESHA 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893291 BHADRESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-007-002/96
(PAGADALABANDE) 		1510001007NRG24080920230493022 08/09/2023 HEMARAJU 1510001007WL019622 HEMARAJU 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336893282 G HEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26228 26228
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_080923APB_FTO_379337 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001007_080923APB_FTO_379337 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 26228

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