Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:57:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001021_151223FTO_617386
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-10-001-021-002/306
(NALAGETANAHATTI) 		1510001021NRG24151220230787893 15/12/2023 BASAMMA 1510001WL0033753 BASAMMA 00078 CNRB0000450 1896 1896 Rejected 09/03/2024 1556160771 No Such Account
2 CHALLAKERE KN-10-001-021-002/306
(NALAGETANAHATTI) 		1510001021NRG24151220230787894 15/12/2023 BASAMMA 1510001WL0033753 BASAMMA 00078 CNRB0000450 1580 1580 Rejected 09/03/2024 1556160772 No Such Account
3 CHALLAKERE KN-10-001-021-004/19
(NALAGETANAHATTI) 		1510001021NRG24151220230787895 15/12/2023 MARAKKA 1510001WL0033753 MARAKKA 00078 CNRB0000450 1896 1896 Processed 09/03/2024 1556160760 MARAKKA ()
4 CHALLAKERE KN-10-001-021-004/19
(NALAGETANAHATTI) 		1510001021NRG24151220230787896 15/12/2023 MARAKKA 1510001WL0033753 MARAKKA 00078 CNRB0000450 1896 1896 Processed 09/03/2024 1556160759 MARAKKA ()
5 CHALLAKERE KN-10-001-021-006/1006
(NALAGETANAHATTI) 		1510001021NRG24151220230787897 15/12/2023 ETIGADDI CHANNAIAH 1510001WL0033753 ETIGADDI CHANNAIAH 00078 CNRB0000450 1896 1896 Processed 09/03/2024 1556160773 ETIGADDI CHANNAIAH ()
6 CHALLAKERE KN-10-001-021-006/25275
(NALAGETANAHATTI) 		1510001021NRG24151220230787898 15/12/2023 RAMAIAH 1510001WL0033753 RAMAIAH 00078 CNRB0000450 1896 1896 Processed 09/03/2024 1556160770 RAMAIAH ()
7 CHALLAKERE KN-10-001-021-006/25275
(NALAGETANAHATTI) 		1510001021NRG24151220230787899 15/12/2023 RAMAIAH 1510001WL0033753 RAMAIAH 00078 CNRB0000450 1580 1580 Processed 09/03/2024 1556160769 RAMAIAH ()
8 CHALLAKERE KN-10-001-021-006/25367
(NALAGETANAHATTI) 		1510001021NRG24151220230787900 15/12/2023 BORAMMA 1510001WL0033753 BORAMMA 00078 CNRB0000450 1580 1580 Processed 09/03/2024 1556160774 BORAMMA ()
9 CHALLAKERE KN-10-001-021-006/812
(NALAGETANAHATTI) 		1510001021NRG24151220230787901 15/12/2023 SHARADAMMA 1510001WL0033753 SHARADAMMA 00078 CNRB0000450 1896 1896 Processed 09/03/2024 1556160768 SHARADAMMA ()
10 CHALLAKERE KN-10-001-021-006/812
(NALAGETANAHATTI) 		1510001021NRG24151220230787902 15/12/2023 SHARADAMMA 1510001WL0033753 SHARADAMMA 00078 CNRB0000450 1580 1580 Processed 09/03/2024 1556160767 SHARADAMMA ()
11 CHALLAKERE KN-10-001-021-006/827
(NALAGETANAHATTI) 		1510001021NRG24151220230787903 15/12/2023 CHANNAKESHVAIH 1510001WL0033753 CHANNAKESHVAIH 00078 CNRB0000450 1896 1896 Processed 09/03/2024 1556160775 CHANNAKESHVAIH ()
12 CHALLAKERE KN-10-001-021-006/827
(NALAGETANAHATTI) 		1510001021NRG24151220230787904 15/12/2023 CHANNAKESHVAIH 1510001WL0033753 CHANNAKESHVAIH 00078 CNRB0000450 1580 1580 Processed 09/03/2024 1556160776 CHANNAKESHVAIH ()
13 CHALLAKERE KN-10-001-021-006/857
(NALAGETANAHATTI) 		1510001021NRG24151220230787905 15/12/2023 THIPPESWAMY 1510001WL0033753 THIPPESWAMY 00078 CNRB0000450 1580 1580 Processed 09/03/2024 1556160757 THIPPESWAMY ()
14 CHALLAKERE KN-10-001-021-006/870
(NALAGETANAHATTI) 		1510001021NRG24151220230787906 15/12/2023 GANGAMMA 1510001WL0033753 GANGAMMA 00078 CNRB0000450 1580 1580 Processed 09/03/2024 1556160758 GANGAMMA ()
15 CHALLAKERE KN-10-001-021-006/88
(NALAGETANAHATTI) 		1510001021NRG24151220230787907 15/12/2023 KAMALAMMA 1510001WL0033753 KAMALAMMA 00078 CNRB0000450 1896 1896 Rejected 09/03/2024 1556160762 No Such Account
16 CHALLAKERE KN-10-001-021-006/88
(NALAGETANAHATTI) 		1510001021NRG24151220230787908 15/12/2023 KAMALAMMA 1510001WL0033753 KAMALAMMA 00078 CNRB0000450 1580 1580 Rejected 09/03/2024 1556160761 No Such Account
SubTotal 27808 27808
17 CHALLAKERE KN-10-001-021-002/25202
(NALAGETANAHATTI) 		1510001021NRG24151220230787889 15/12/2023 BOMMAIAH 1510001WL0033753 BOMMAIAH 00078 CNRB0004741 1580 1580 Processed 09/03/2024 1556160766 BOMMAIAH ()
18 CHALLAKERE KN-10-001-021-002/25202
(NALAGETANAHATTI) 		1510001021NRG24151220230787890 15/12/2023 BOMMAIAH 1510001WL0033753 BOMMAIAH 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556160765 BOMMAIAH ()
19 CHALLAKERE KN-10-001-021-002/25202
(NALAGETANAHATTI) 		1510001021NRG24151220230787891 15/12/2023 BOMMAIAH 1510001WL0033753 BOMMAIAH 00078 CNRB0004741 1896 1896 Processed 09/03/2024 1556160764 BOMMAIAH ()
20 CHALLAKERE KN-10-001-021-002/25202
(NALAGETANAHATTI) 		1510001021NRG24151220230787892 15/12/2023 BOMMAIAH 1510001WL0033753 BOMMAIAH 00078 CNRB0004741 632 632 Processed 09/03/2024 1556160763 BOMMAIAH ()
SubTotal 6004 6004
Total 33812 33812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001021_151223FTO_617386 Canara Bank CNRB0000450 NAYAKANAHATTI 27808
2 CHALLAKERE KN1510001021_151223FTO_617386 Canara Bank CNRB0004741 KUDAPURA 6004

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