Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:50 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001014_180523APB_FTO_96658
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-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033827 18/05/2023 Prakasha T 1510001014WL002558 Prakasha T 00078 CNRB0000698 632 632 Processed 25/05/2023 1858152099 T PRAKASHA KOTAK MAHINDRA BANK LTD(607420)
2 CHALLAKERE KN-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033826 18/05/2023 Shivamma 1510001014WL002558 Shivamma 00078 CNRB0000698 632 632 Processed 25/05/2023 1858152098 SHIVAMMA CANARA BANK(508532)
SubTotal 1264 1264
3 CHALLAKERE KN-10-001-014-004/14
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033817 18/05/2023 Thippakka 1510001014WL002557 Thippakka 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152106 THIPPAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-014-004/146
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033820 18/05/2023 Manjunatha 1510001014WL002557 Manjunatha 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152100 MANJUNATHA M V CANARA BANK(508532)
5 CHALLAKERE KN-10-001-014-004/206
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033823 18/05/2023 Obamma 1510001014WL002557 Obamma 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152097 OBAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-014-004/406
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033824 18/05/2023 RADHA S 1510001014WL002558 RADHA S 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152105 RADHA S CANARA BANK(508532)
7 CHALLAKERE KN-10-001-014-004/427
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033835 18/05/2023 chandramma 1510001014WL002559 chandramma 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152107 CHANDRAMMA L CANARA BANK(508532)
8 CHALLAKERE KN-10-001-014-004/427
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033834 18/05/2023 RAJANNA 1510001014WL002559 RAJANNA 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152104 RAJANNA M V CANARA BANK(508532)
9 CHALLAKERE KN-10-001-014-004/427
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033836 18/05/2023 THIPPESWAMY R 1510001014WL002559 THIPPESWAMY R 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152108 THIPPESWAMY R CANARA BANK(508532)
10 CHALLAKERE KN-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033825 18/05/2023 THIPPESWAMY 1510001014WL002558 THIPPESWAMY 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152101 THIPPESWAMY CANARA BANK(508532)
11 CHALLAKERE KN-10-001-014-004/517
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033829 18/05/2023 THIPPAKKA 1510001014WL002558 THIPPAKKA 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152095 THIPPAKKA WO KANCHIRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-014-004/549
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033831 18/05/2023 Anjinappa 1510001014WL002558 Anjinappa 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152103 ANJINAPPA B G CANARA BANK(508532)
13 CHALLAKERE KN-10-001-014-004/549
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033830 18/05/2023 venkatalakshmi k 1510001014WL002558 venkatalakshmi k 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152112 VENKATA LAKSHMI K CANARA BANK(508532)
14 CHALLAKERE KN-10-001-014-004/584
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033837 18/05/2023 RUDRAMMA 1510001014WL002559 RUDRAMMA 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152096 RUDRAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-014-004/84
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033832 18/05/2023 Sarojamma 1510001014WL002558 Sarojamma 00078 CNRB0004392 632 632 Processed 25/05/2023 1858152102 SAROJAMMA CANARA BANK(508532)
SubTotal 8216 8216
16 CHALLAKERE KN-10-001-014-004/189
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033821 18/05/2023 Kenchamma 1510001014WL002557 Kenchamma 00652 PKGB0010550 632 632 Processed 25/05/2023 1858152093 KENCHAMMA CANARA BANK(508532)
SubTotal 632 632
17 CHALLAKERE KN-10-001-014-004/142
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033818 18/05/2023 M.O.Thippeswamy 1510001014WL002557 M.O.Thippeswamy 00652 PKGB0010568 632 632 Processed 25/05/2023 1858152110 THIPPESWAMY O CANARA BANK(508532)
18 CHALLAKERE KN-10-001-014-004/146
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033819 18/05/2023 Deviramma 1510001014WL002557 Deviramma 00652 PKGB0010568 632 632 Processed 25/05/2023 1858152111 DEVEERAMMA WO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-014-004/206
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033822 18/05/2023 M.R.Mahesha 1510001014WL002557 M.R.Mahesha 00652 PKGB0010568 632 632 Processed 25/05/2023 1858152109 MAHESHAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-014-004/84
(DEVARAMARIKUNTE) 		1510001014NRG24180520230033833 18/05/2023 Obanna 1510001014WL002558 Obanna 00652 PKGB0010568 632 632 Processed 25/05/2023 1858152094 O S DEVARAJA CANARA BANK(508532)
SubTotal 2528 2528
Total 12640 12640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001014_180523APB_FTO_96658 Canara Bank CNRB0000698 CHALLAKERE 1264
2 CHALLAKERE KN1510001014_180523APB_FTO_96658 Canara Bank CNRB0004392 DEVARAMARIKUNTE 8216
3 CHALLAKERE KN1510001014_180523APB_FTO_96658 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 632
4 CHALLAKERE KN1510001014_180523APB_FTO_96658 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2528

Download In Excel