Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_190923FTO_400410
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-10-001-011-001/1237
(DODDAULLARTHI) 		1510001040NRG24190920230530054 19/09/2023 THIPPESWAMY T G 1510001040WL021274 THIPPESWAMY T G 00168 ICIC0003106 2212 2212 Processed 11/11/2023 7369664921 THIPPESWAMY T G ()
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-011-001/344
(DODDAULLARTHI) 		1510001040NRG24190920230530542 19/09/2023 paalnayaka 1510001040WL021286 paalnayaka 00225 KARB0000167 1264 1264 Processed 11/11/2023 7369664920 paalnayaka ()
3 CHALLAKERE KN-10-001-011-001/454
(DODDAULLARTHI) 		1510001040NRG24190920230530549 19/09/2023 Lakshmana 1510001040WL021286 Lakshmana 00225 KARB0000167 1264 1264 Processed 11/11/2023 7369664893 Lakshmana ()
4 CHALLAKERE KN-10-001-030-001/287
(MYLANAHALLI) 		1510001040NRG24190920230529901 19/09/2023 Nagaraja 1510001040WL021269 Nagaraja 00225 KARB0000167 1896 1896 Processed 11/11/2023 7369664919 Nagaraja ()
SubTotal 4424 4424
5 CHALLAKERE KN-10-001-008-002/1121
(JAJURU) 		1510001040NRG24190920230530441 19/09/2023 Thipperudra 1510001040WL021283 Thipperudra 00354 PUNB0798000 1896 1896 Rejected 10/11/2023 7369664905 Account closed
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-011-001/467
(DODDAULLARTHI) 		1510001040NRG24190920230530087 19/09/2023 B Raja 1510001040WL021274 B Raja 00415 SBIN0011262 2212 2212 Processed 11/11/2023 7369664902 MR RAJANNA B ()
SubTotal 2212 2212
7 CHALLAKERE KN-10-001-008-002/1070
(JAJURU) 		1510001040NRG24190920230530581 19/09/2023 Dhananjaya 1510001040WL021287 Dhananjaya 00415 SBIN0011264 1896 1896 Processed 11/11/2023 7369664906 MR DHANAN JAYA ()
8 CHALLAKERE KN-10-001-008-002/177
(JAJURU) 		1510001040NRG24190920230530401 19/09/2023 Siriyanna 1510001040WL021282 Siriyanna 00415 SBIN0011264 1896 1896 Processed 11/11/2023 7369664907 MR SIRIYANNA K ()
9 CHALLAKERE KN-10-001-011-001/1178
(DODDAULLARTHI) 		1510001040NRG24190920230530044 19/09/2023 Hanumatharaya 1510001040WL021274 Hanumatharaya 00415 SBIN0011264 2212 2212 Processed 11/11/2023 7369664922 MR HANUMANTHARAYA P ()
SubTotal 6004 6004
10 CHALLAKERE KN-10-001-008-002/1095
(JAJURU) 		1510001040NRG24190920230530390 19/09/2023 Lakshmana P 1510001040WL021282 Lakshmana P 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664910 Lakshmana P ()
11 CHALLAKERE KN-10-001-008-002/94
(JAJURU) 		1510001040NRG24190920230530628 19/09/2023 Ramakrishnappa 1510001040WL021288 Ramakrishnappa 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664915 Ramakrishnappa ()
12 CHALLAKERE KN-10-001-011-001/1090
(DODDAULLARTHI) 		1510001040NRG24190920230530521 19/09/2023 Gadripalaiah 1510001040WL021286 Gadripalaiah 00652 PKGB0010598 1264 1264 Processed 11/11/2023 7369664917 Gadripalaiah ()
13 CHALLAKERE KN-10-001-011-001/1125
(DODDAULLARTHI) 		1510001040NRG24190920230530527 19/09/2023 Rangaswamy N 1510001040WL021286 Rangaswamy N 00652 PKGB0010598 1264 1264 Processed 11/11/2023 7369664898 Rangaswamy N ()
14 CHALLAKERE KN-10-001-011-001/1199
(DODDAULLARTHI) 		1510001040NRG24190920230530046 19/09/2023 Jayasheela R 1510001040WL021274 Jayasheela R 00652 PKGB0010598 2212 2212 Processed 11/11/2023 7369664911 Jayasheela R ()
15 CHALLAKERE KN-10-001-011-001/1233
(DODDAULLARTHI) 		1510001040NRG24190920230530053 19/09/2023 Gadri Palaiah 1510001040WL021274 Gadri Palaiah 00652 PKGB0010598 2212 2212 Processed 11/11/2023 7369664901 Gadri Palaiah ()
16 CHALLAKERE KN-10-001-011-001/253
(DODDAULLARTHI) 		1510001040NRG24190920230530537 19/09/2023 THIPPAKKA 1510001040WL021286 THIPPAKKA 00652 PKGB0010598 1264 1264 Processed 11/11/2023 7369664923 THIPPAKKA ()
17 CHALLAKERE KN-10-001-011-001/332
(DODDAULLARTHI) 		1510001040NRG24190920230530496 19/09/2023 LAKSHMANA T 1510001040WL021284 LAKSHMANA T 00652 PKGB0010598 948 948 Processed 11/11/2023 7369664896 LAKSHMANA T ()
18 CHALLAKERE KN-10-001-011-001/342
(DODDAULLARTHI) 		1510001040NRG24190920230530498 19/09/2023 Palaiah 1510001040WL021284 Palaiah 00652 PKGB0010598 948 948 Processed 11/11/2023 7369664912 Palaiah ()
19 CHALLAKERE KN-10-001-011-001/374
(DODDAULLARTHI) 		1510001040NRG24190920230530544 19/09/2023 Thippeswamy 1510001040WL021286 Thippeswamy 00652 PKGB0010598 1264 1264 Processed 11/11/2023 7369664892 Thippeswamy ()
20 CHALLAKERE KN-10-001-011-001/454
(DODDAULLARTHI) 		1510001040NRG24190920230530548 19/09/2023 Obakka 1510001040WL021286 Obakka 00652 PKGB0010598 1264 1264 Processed 11/11/2023 7369664913 Obakka ()
21 CHALLAKERE KN-10-001-011-001/77
(DODDAULLARTHI) 		1510001040NRG24190920230530503 19/09/2023 MALLAIAH 1510001040WL021284 MALLAIAH 00652 PKGB0010598 948 948 Processed 11/11/2023 7369664900 MALLAIAH ()
22 CHALLAKERE KN-10-001-030-001/1043
(MYLANAHALLI) 		1510001040NRG24190920230530864 19/09/2023 Eranna 1510001040WL021306 Eranna 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664914 Eranna ()
23 CHALLAKERE KN-10-001-030-001/1149
(MYLANAHALLI) 		1510001040NRG24190920230529955 19/09/2023 Ajay Kumar G 1510001040WL021272 Ajay Kumar G 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664916 Ajay Kumar G ()
24 CHALLAKERE KN-10-001-030-001/145
(MYLANAHALLI) 		1510001040NRG24190920230530178 19/09/2023 Thippakka 1510001040WL021277 Thippakka 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664895 Thippakka ()
25 CHALLAKERE KN-10-001-030-001/187
(MYLANAHALLI) 		1510001040NRG24190920230530883 19/09/2023 Lakshmidevi 1510001040WL021308 Lakshmidevi 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664897 Lakshmidevi ()
26 CHALLAKERE KN-10-001-030-001/199
(MYLANAHALLI) 		1510001040NRG24190920230530300 19/09/2023 Varalakshmi 1510001040WL021280 Varalakshmi 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664899 Varalakshmi ()
27 CHALLAKERE KN-10-001-030-001/277
(MYLANAHALLI) 		1510001040NRG24190920230530514 19/09/2023 Erakka 1510001040WL021285 Erakka 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664918 Erakka ()
28 CHALLAKERE KN-10-001-030-001/305
(MYLANAHALLI) 		1510001040NRG24190920230529969 19/09/2023 RAJU 1510001040WL021272 RAJU 00652 PKGB0010598 1896 1896 Rejected 10/11/2023 7369664903 No Such Account
29 CHALLAKERE KN-10-001-030-001/56
(MYLANAHALLI) 		1510001040NRG24190920230530200 19/09/2023 Bommajja 1510001040WL021277 Bommajja 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7369664894 Bommajja ()
SubTotal 32548 32548
30 CHALLAKERE KN-10-001-008-002/72809
(JAJURU) 		1510001040NRG24190920230530012 19/09/2023 Honnuramma 1510001040WL021273 Honnuramma 00652 PKGB0010671 1896 1896 Processed 11/11/2023 7369664908 Honnuramma ()
31 CHALLAKERE KN-10-001-008-002/92
(JAJURU) 		1510001040NRG24190920230530626 19/09/2023 Mahantesha 1510001040WL021288 Mahantesha 00652 PKGB0010671 1896 1896 Processed 11/11/2023 7369664909 Mahantesha ()
32 CHALLAKERE KN-10-001-011-001/525
(DODDAULLARTHI) 		1510001040NRG24190920230530554 19/09/2023 Manjamma 1510001040WL021286 Manjamma 00652 PKGB0010671 1264 1264 Processed 11/11/2023 7369664904 Manjamma ()
SubTotal 5056 5056
Total 54352 54352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_190923FTO_400410 ICICI BANK ICIC0003106 KARIKERE 2212
2 CHALLAKERE KN1510001040_190923FTO_400410 KARNATAKA BANK KARB0000167 CHALLAKERE 4424
3 CHALLAKERE KN1510001040_190923FTO_400410 Punjab National Bank PUNB0798000 CHITRADURGA 1896
4 CHALLAKERE KN1510001040_190923FTO_400410 State Bank of India SBIN0011262 HIRIYUR 2212
5 CHALLAKERE KN1510001040_190923FTO_400410 State Bank of India SBIN0011264 CHALLAKERE 6004
6 CHALLAKERE KN1510001040_190923FTO_400410 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 32548
7 CHALLAKERE KN1510001040_190923FTO_400410 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 5056

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