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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_051223APB_FTO_559493
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-10-001-022-002/920
(NAGARENGERE) 		1510001022NRG24051220230754082 05/12/2023 ANUSUYAMMA 1510001022WL032055 ANUSUYAMMA 00045 BARB0CHALLA 1580 1580 Processed 01/03/2024 1107374469 ANUSUYAMMA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-002/988
(NAGARENGERE) 		1510001022NRG24051220230754087 05/12/2023 laxmi 1510001022WL032055 laxmi 00045 BARB0CHALLA 1580 1580 Processed 01/03/2024 1107374471 R LAKSHMI BANK OF BARODA(606985)
SubTotal 3160 3160
3 CHALLAKERE KN-10-001-022-002/653
(NAGARENGERE) 		1510001022NRG24051220230754070 05/12/2023 manjakka 1510001022WL032055 manjakka 00048 BKID0001115 1580 1580 Processed 29/02/2024 1107374466 MANJULA P W/O SATHISH T BANK OF INDIA(508505)
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-022-002/440
(NAGARENGERE) 		1510001022NRG24051220230754064 05/12/2023 laxmakka 1510001022WL032055 laxmakka 00078 CNRB0000698 1580 1580 Processed 01/03/2024 1107374480 LAKSHMAKKA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-022-002/557
(NAGARENGERE) 		1510001022NRG24051220230754069 05/12/2023 Thippamma 1510001022WL032055 Thippamma 00078 CNRB0000698 1580 1580 Processed 01/03/2024 1107374457 THIPPAMMA R CANARA BANK(508532)
6 CHALLAKERE KN-10-001-022-002/812
(NAGARENGERE) 		1510001022NRG24051220230754079 05/12/2023 Anithalaxmi 1510001022WL032055 Anithalaxmi 00078 CNRB0000698 1580 1580 Rejected 29/02/2024 1107374481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4740 4740
7 CHALLAKERE KN-10-001-022-002/2298
(NAGARENGERE) 		1510001022NRG24051220230754063 05/12/2023 G Mahadevi 1510001022WL032055 G Mahadevi 00127 FDRL0001897 1580 1580 Processed 01/03/2024 1107374472 G MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
8 CHALLAKERE KN-10-001-022-002/669
(NAGARENGERE) 		1510001022NRG24051220230754074 05/12/2023 Swamy 1510001022WL032055 Swamy 00165 IBKL0001937 1580 1580 Processed 01/03/2024 1107374470 MR T SWAMY STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-022-002/669
(NAGARENGERE) 		1510001022NRG24051220230754075 05/12/2023 T Anil Kumar 1510001022WL032055 T Anil Kumar 00165 IBKL0001937 1580 1580 Processed 29/02/2024 1107374467 T ANIL KUMAR IDBI BANK(607095)
SubTotal 3160 3160
10 CHALLAKERE KN-10-001-022-002/920
(NAGARENGERE) 		1510001022NRG24051220230754083 05/12/2023 vinaykumar 1510001022WL032055 vinaykumar 00415 SBIN0011264 1580 1580 Processed 01/03/2024 1107374468 VINAY KUMAR H CANARA BANK(508532)
SubTotal 1580 1580
11 CHALLAKERE KN-10-001-022-002/556
(NAGARENGERE) 		1510001022NRG24051220230754068 05/12/2023 Manjula 1510001022WL032055 Manjula 00522 CNRB000PGB1 1580 1580 Processed 01/03/2024 1107374479 MANJULA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-022-002/669
(NAGARENGERE) 		1510001022NRG24051220230754073 05/12/2023 Kamalakka 1510001022WL032055 Kamalakka 00522 CNRB000PGB1 1580 1580 Processed 29/02/2024 1107374462 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-022-002/670
(NAGARENGERE) 		1510001022NRG24051220230754076 05/12/2023 Babu 1510001022WL032055 Babu 00522 CNRB000PGB1 1580 1580 Processed 01/03/2024 1107374476 NAGAVENI BANK OF BARODA(606985)
SubTotal 4740 4740
14 CHALLAKERE KN-10-001-022-002/527
(NAGARENGERE) 		1510001022NRG24051220230754065 05/12/2023 Rathnamma 1510001022WL032055 Rathnamma 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374464 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-022-002/549
(NAGARENGERE) 		1510001022NRG24051220230754066 05/12/2023 Parameshwarappa 1510001022WL032055 Parameshwarappa 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374459 PARAMESHWARAPPA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-022-002/552
(NAGARENGERE) 		1510001022NRG24051220230754067 05/12/2023 T.Rajanna 1510001022WL032055 T.Rajanna 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374478 RAJANNA T SO THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-022-002/662
(NAGARENGERE) 		1510001022NRG24051220230754071 05/12/2023 Bhagyamma 1510001022WL032055 Bhagyamma 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374473 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-022-002/666
(NAGARENGERE) 		1510001022NRG24051220230754072 05/12/2023 Rathnamma 1510001022WL032055 Rathnamma 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374475 RATHNAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-022-002/671
(NAGARENGERE) 		1510001022NRG24051220230754077 05/12/2023 Mallikarjuna 1510001022WL032055 Mallikarjuna 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374461 MALLIKARJUNAPPA M FEDERAL BANK(607165)
20 CHALLAKERE KN-10-001-022-002/812
(NAGARENGERE) 		1510001022NRG24051220230754078 05/12/2023 G RANGASWAMY 1510001022WL032055 G RANGASWAMY 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374465 RANGASWAMY G S O GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-022-002/859
(NAGARENGERE) 		1510001022NRG24051220230754080 05/12/2023 Gowramma 1510001022WL032055 Gowramma 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374463 GOWRAMMA T WO SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-022-002/920
(NAGARENGERE) 		1510001022NRG24051220230754081 05/12/2023 P.Hanumanthappa 1510001022WL032055 P.Hanumanthappa 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374458 HANUMANTHAPPA P SO POLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-022-002/921
(NAGARENGERE) 		1510001022NRG24051220230754084 05/12/2023 Kenchamma 1510001022WL032055 Kenchamma 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374482 KENCHAMMA WO PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-022-002/982
(NAGARENGERE) 		1510001022NRG24051220230754085 05/12/2023 Dyamakka 1510001022WL032055 Dyamakka 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374477 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-022-002/988
(NAGARENGERE) 		1510001022NRG24051220230754086 05/12/2023 hanumakka 1510001022WL032055 hanumakka 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374474 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-022-002/998
(NAGARENGERE) 		1510001022NRG24051220230754088 05/12/2023 Yallamma 1510001022WL032055 Yallamma 00652 PKGB0010568 1580 1580 Processed 29/02/2024 1107374460 YALLAMMA WO HATTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_051223APB_FTO_559493 Bank of Baroda BARB0CHALLA CHALLAKERE 3160
2 CHALLAKERE KN1510001022_051223APB_FTO_559493 Bank of India BKID0001115 CHALLAKERE 1580
3 CHALLAKERE KN1510001022_051223APB_FTO_559493 Canara Bank CNRB0000698 CHALLAKERE 4740
4 CHALLAKERE KN1510001022_051223APB_FTO_559493 FEDERAL BANK FDRL0001897 CHALLAKERE 1580
5 CHALLAKERE KN1510001022_051223APB_FTO_559493 IDBI Bank IBKL0001937 Challakere 3160
6 CHALLAKERE KN1510001022_051223APB_FTO_559493 State Bank of India SBIN0011264 CHALLAKERE 1580
7 CHALLAKERE KN1510001022_051223APB_FTO_559493 Pragathi Gramin Bank CNRB000PGB1 challakere 4740
8 CHALLAKERE KN1510001022_051223APB_FTO_559493 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 20540

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