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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001023_041223APB_FTO_556044
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-10-001-023-036/216
(NANNIVALA) 		1510001023NRG24041220230749462 04/12/2023 JAGADEESHA S 1510001023WL031831 JAGADEESHA S 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1104308495 JAGADISH S S O SURAIAH CANARA BANK(508532)
2 CHALLAKERE KN-10-001-023-036/6181
(NANNIVALA) 		1510001023NRG24041220230749465 04/12/2023 shareefa 1510001023WL031831 shareefa 00078 CNRB0000698 1896 1896 Processed 29/02/2024 1104308496 SHAREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-023-036/195
(NANNIVALA) 		1510001023NRG24041220230749461 04/12/2023 lokesha L 1510001023WL031831 lokesha L 00225 KARB0000167 1896 1896 Processed 29/02/2024 1104308501 LOKESHA L KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-023-036/1789
(NANNIVALA) 		1510001023NRG24041220230749458 04/12/2023 thilothama 1510001023WL031831 thilothama 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1104308504 MRS THILOTHAMA STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-023-036/192
(NANNIVALA) 		1510001023NRG24041220230749459 04/12/2023 Kantharaju 1510001023WL031831 Kantharaju 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1104308500 MR KANTHARAJ J STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-023-036/6181
(NANNIVALA) 		1510001023NRG24041220230749464 04/12/2023 pirasaba 1510001023WL031831 pirasaba 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1104308502 MR H PEER SAB STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 CHALLAKERE KN-10-001-023-036/17208
(NANNIVALA) 		1510001023NRG24041220230749456 04/12/2023 n jothi 1510001023WL031831 n jothi 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1104308503 N JYOTHI CANARA BANK(508532)
8 CHALLAKERE KN-10-001-023-036/1789
(NANNIVALA) 		1510001023NRG24041220230749457 04/12/2023 RAGAVENDRA 1510001023WL031831 RAGAVENDRA 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1104308497 RAGHAVENDRA SOLATE SANJEEVA RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-023-036/195
(NANNIVALA) 		1510001023NRG24041220230749460 04/12/2023 RENIKAMMA 1510001023WL031831 RENIKAMMA 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1104308499 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-023-036/443
(NANNIVALA) 		1510001023NRG24041220230749463 04/12/2023 JAYAMMA 1510001023WL031831 JAYAMMA 00652 PKGB0010568 1896 1896 Processed 29/02/2024 1104308498 N JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001023_041223APB_FTO_556044 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001023_041223APB_FTO_556044 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
3 CHALLAKERE KN1510001023_041223APB_FTO_556044 State Bank of India SBIN0011264 CHALLAKERE 5688
4 CHALLAKERE KN1510001023_041223APB_FTO_556044 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 7584

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