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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:46:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_091223APB_FTO_583520
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-10-001-038-004/264
(GOWDAGERE) 		1510001038NRG24091220230767896 09/12/2023 ERAIAH 1510001038WL032759 ERAIAH 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1075084243 ERANNA H CANARA BANK(508532)
2 CHALLAKERE KN-10-001-038-004/323
(GOWDAGERE) 		1510001038NRG24091220230767898 09/12/2023 SHIVANNA 1510001038WL032759 SHIVANNA 00078 CNRB0000450 1264 1264 Processed 29/02/2024 1075084213 SHIVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHALLAKERE KN-10-001-038-005/380
(GOWDAGERE) 		1510001038NRG24091220230767867 09/12/2023 BENNAPPA P 1510001038WL032753 BENNAPPA P 00078 CNRB0000450 316 316 Processed 29/02/2024 1075084246 BENNAPPA P CANARA BANK(508532)
4 CHALLAKERE KN-10-001-038-005/380
(GOWDAGERE) 		1510001038NRG24091220230767868 09/12/2023 BHARATHA 1510001038WL032753 BHARATHA 00078 CNRB0000450 316 316 Processed 29/02/2024 1075084235 BHARATH B CANARA BANK(508532)
5 CHALLAKERE KN-10-001-038-005/380
(GOWDAGERE) 		1510001038NRG24091220230767891 09/12/2023 BHARATHA 1510001038WL032758 BHARATHA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1075084236 BHARATH B CANARA BANK(508532)
6 CHALLAKERE KN-10-001-038-005/380
(GOWDAGERE) 		1510001038NRG24091220230767889 09/12/2023 RENUKAMMA 1510001038WL032758 RENUKAMMA 00078 CNRB0000450 1896 1896 Processed 29/02/2024 1075084244 RENUKAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-038-005/380
(GOWDAGERE) 		1510001038NRG24091220230767865 09/12/2023 RENUKAMMA 1510001038WL032753 RENUKAMMA 00078 CNRB0000450 316 316 Processed 29/02/2024 1075084245 RENUKAMMA CANARA BANK(508532)
SubTotal 7900 7900
8 CHALLAKERE KN-10-001-038-002/1017
(GOWDAGERE) 		1510001038NRG24091220230767888 09/12/2023 GONDAMMA 1510001038WL032757 GONDAMMA 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084226 GOVINDAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-038-002/1030
(GOWDAGERE) 		1510001038NRG24091220230767874 09/12/2023 Shanthanna k 1510001038WL032754 Shanthanna k 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084233 Mr. SHANTHANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 CHALLAKERE KN-10-001-038-002/405
(GOWDAGERE) 		1510001038NRG24091220230767884 09/12/2023 D B BALARAJA 1510001038WL032756 D B BALARAJA 00078 CNRB0008762 1896 1896 Processed 01/03/2024 1075084242 D B BALARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHALLAKERE KN-10-001-038-002/405
(GOWDAGERE) 		1510001038NRG24091220230767885 09/12/2023 LAKSHAMAMMA B 1510001038WL032756 LAKSHAMAMMA B 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084239 LAKSHMAMMA B CANARA BANK(508532)
12 CHALLAKERE KN-10-001-038-002/488
(GOWDAGERE) 		1510001038NRG24091220230767875 09/12/2023 THIPPESWAMY 1510001038WL032754 THIPPESWAMY 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084222 THIPPESWAMY BALAYYA S CANARA BANK(508532)
13 CHALLAKERE KN-10-001-038-002/521
(GOWDAGERE) 		1510001038NRG24091220230767876 09/12/2023 JAYAMMA 1510001038WL032754 JAYAMMA 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084221 JAYAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-038-002/565
(GOWDAGERE) 		1510001038NRG24091220230767879 09/12/2023 GIDDIRAIAH 1510001038WL032755 GIDDIRAIAH 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084240 GIDDIRAIAH GENERAL POST OFFICE(607245)
15 CHALLAKERE KN-10-001-038-002/572
(GOWDAGERE) 		1510001038NRG24091220230767886 09/12/2023 CHANDRAMMA 1510001038WL032756 CHANDRAMMA 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084238 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-038-002/620
(GOWDAGERE) 		1510001038NRG24091220230767877 09/12/2023 NAGAVENI B 1510001038WL032754 NAGAVENI B 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084214 B NAGAVENI CANARA BANK(508532)
17 CHALLAKERE KN-10-001-038-002/631
(GOWDAGERE) 		1510001038NRG24091220230767878 09/12/2023 CHANDRAMMA 1510001038WL032754 CHANDRAMMA 00078 CNRB0008762 1264 1264 Processed 29/02/2024 1075084241 CHANDRAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-038-002/994
(GOWDAGERE) 		1510001038NRG24091220230767883 09/12/2023 BASAVARAJA 1510001038WL032755 BASAVARAJA 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084223 BASAVARAJA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-038-002/994
(GOWDAGERE) 		1510001038NRG24091220230767881 09/12/2023 GONDAIAH 1510001038WL032755 GONDAIAH 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084229 GONDYANNA GENERAL POST OFFICE(607245)
20 CHALLAKERE KN-10-001-038-002/994
(GOWDAGERE) 		1510001038NRG24091220230767882 09/12/2023 KENGAMMA 1510001038WL032755 KENGAMMA 00078 CNRB0008762 1580 1580 Processed 29/02/2024 1075084230 KENGAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-038-004/256
(GOWDAGERE) 		1510001038NRG24091220230767894 09/12/2023 BALAIAH 1510001038WL032759 BALAIAH 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084237 BALAIAH CANARA BANK(508532)
22 CHALLAKERE KN-10-001-038-004/261
(GOWDAGERE) 		1510001038NRG24091220230767895 09/12/2023 ERAPPA 1510001038WL032759 ERAPPA 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084217 ERANNA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-038-004/302
(GOWDAGERE) 		1510001038NRG24091220230767897 09/12/2023 JNANESHA 1510001038WL032759 JNANESHA 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084224 GNANI YADAV S CANARA BANK(508532)
24 CHALLAKERE KN-10-001-038-004/329
(GOWDAGERE) 		1510001038NRG24091220230767900 09/12/2023 Anil Yadav K T 1510001038WL032760 Anil Yadav K T 00078 CNRB0008762 1896 1896 Processed 01/03/2024 1075084211 ANIL YADAV K T INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHALLAKERE KN-10-001-038-004/329
(GOWDAGERE) 		1510001038NRG24091220230767899 09/12/2023 Vanajakshi T 1510001038WL032760 Vanajakshi T 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084220 VANAJAKSHI T CANARA BANK(508532)
26 CHALLAKERE KN-10-001-038-004/332
(GOWDAGERE) 		1510001038NRG24091220230767902 09/12/2023 Lakshmi 1510001038WL032760 Lakshmi 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084234 LAKSHMI CANARA BANK(508532)
27 CHALLAKERE KN-10-001-038-004/332
(GOWDAGERE) 		1510001038NRG24091220230767901 09/12/2023 Onkarappa 1510001038WL032760 Onkarappa 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084227 OMKARAPPA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-038-005/380
(GOWDAGERE) 		1510001038NRG24091220230767890 09/12/2023 SRINIVASA 1510001038WL032758 SRINIVASA 00078 CNRB0008762 1264 1264 Processed 01/03/2024 1075084215 MR B SRINIVASA STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-038-005/380
(GOWDAGERE) 		1510001038NRG24091220230767866 09/12/2023 SRINIVASA 1510001038WL032753 SRINIVASA 00078 CNRB0008762 316 316 Processed 01/03/2024 1075084216 MR B SRINIVASA STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-038-005/475
(GOWDAGERE) 		1510001038NRG24091220230767869 09/12/2023 VENKATESHA 1510001038WL032753 VENKATESHA 00078 CNRB0008762 316 316 Processed 29/02/2024 1075084231 VENKATESHA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-038-005/475
(GOWDAGERE) 		1510001038NRG24091220230767892 09/12/2023 VENKATESHA 1510001038WL032758 VENKATESHA 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084232 VENKATESHA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-038-005/698
(GOWDAGERE) 		1510001038NRG24091220230767893 09/12/2023 BEEMAPPA 1510001038WL032758 BEEMAPPA 00078 CNRB0008762 1896 1896 Processed 29/02/2024 1075084219 BHIMAPPA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-038-005/698
(GOWDAGERE) 		1510001038NRG24091220230767870 09/12/2023 BEEMAPPA 1510001038WL032753 BEEMAPPA 00078 CNRB0008762 316 316 Processed 29/02/2024 1075084218 BHIMAPPA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-038-005/880
(GOWDAGERE) 		1510001038NRG24091220230767872 09/12/2023 ASWINI 1510001038WL032753 ASWINI 00078 CNRB0008762 316 316 Processed 29/02/2024 1075084228 ASHWINI S CANARA BANK(508532)
35 CHALLAKERE KN-10-001-038-005/880
(GOWDAGERE) 		1510001038NRG24091220230767871 09/12/2023 PRAKASHA 1510001038WL032753 PRAKASHA 00078 CNRB0008762 316 316 Processed 29/02/2024 1075084225 PRAKASH BANGARAPPA CANARA BANK(508532)
SubTotal 41396 41396
36 CHALLAKERE KN-10-001-038-005/944
(GOWDAGERE) 		1510001038NRG24091220230767873 09/12/2023 Parvathamma 1510001038WL032753 Parvathamma 00691 IPOS0000001 316 316 Processed 29/02/2024 1075084212 PARVATHMMA GENERAL POST OFFICE(607245)
SubTotal 316 316
Total 49612 49612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_091223APB_FTO_583520 Canara Bank CNRB0000450 NAYAKANAHATTI 7900
2 CHALLAKERE KN1510001038_091223APB_FTO_583520 Canara Bank CNRB0008762 Jogihatti 41396
3 CHALLAKERE KN1510001038_091223APB_FTO_583520 India Post Payments Bank IPOS0000001 CHITRADURGA 316

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