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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_101023APB_FTO_446393
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-10-001-002-002/83
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593653 10/10/2023 CHIKKAMMA 1510001002WL024368 CHIKKAMMA 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7906718627 CHIKKAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-006/1212
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593654 10/10/2023 HUCHHAIAH 1510001002WL024369 HUCHHAIAH 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7906718628 HUCHCHAYYA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-006/266
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593656 10/10/2023 BOMMAKKA 1510001002WL024369 BOMMAKKA 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7906718626 BOMMAKKA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-006/266
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593657 10/10/2023 OBANAYAKA 1510001002WL024369 OBANAYAKA 00078 CNRB0000450 2212 2212 Processed 22/11/2023 7906718629 OBANAYAKA O CANARA BANK(508532)
SubTotal 8848 8848
5 CHALLAKERE KN-10-001-002-002/36
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593651 10/10/2023 B.NAGANNA 1510001002WL024368 B.NAGANNA 00522 CNRB000PGB1 2212 2212 Processed 22/11/2023 7906718634 NAGANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-002-002/64
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593597 10/10/2023 VEERANNA 1510001002WL024363 VEERANNA 00522 CNRB000PGB1 2212 2212 Processed 22/11/2023 7906718636 VEERANNAGK SO POOJARI KATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-002-002/77
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593601 10/10/2023 SAKAMMA 1510001002WL024363 SAKAMMA 00522 CNRB000PGB1 2212 2212 Processed 22/11/2023 7906718632 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
8 CHALLAKERE KN-10-001-002-002/11
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593650 10/10/2023 NAGANNA 1510001002WL024368 NAGANNA 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718631 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-002/26
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593646 10/10/2023 Bangaraiah 1510001002WL024367 Bangaraiah 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718639 BANGARAPPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-002-002/26
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593647 10/10/2023 pushpa 1510001002WL024367 pushpa 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718640 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-002-002/36
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593652 10/10/2023 B.NAGANNA 1510001002WL024368 B.NAGANNA 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718635 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-002-002/40
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593648 10/10/2023 SAROJAMMA 1510001002WL024367 SAROJAMMA 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718638 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-002-002/72
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593598 10/10/2023 SUMITRA 1510001002WL024363 SUMITRA 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718637 SUMITHRA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-002-002/76
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593599 10/10/2023 Shiuvamma 1510001002WL024363 Shiuvamma 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718633 SHIVAMMA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-002-002/76
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593600 10/10/2023 suresh 1510001002WL024363 suresh 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718641 SURESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-002-002/8
(THIMMAPPAYYANAHALLI) 		1510001002NRG24101020230593649 10/10/2023 LALITHAMMA 1510001002WL024367 LALITHAMMA 00652 PKGB0010841 2212 2212 Processed 22/11/2023 7906718630 LALITHAMMA WO THPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_101023APB_FTO_446393 Canara Bank CNRB0000450 NAYAKANAHATTI 8848
2 CHALLAKERE KN1510001002_101023APB_FTO_446393 Pragathi Gramin Bank CNRB000PGB1 Talaku 4424
3 CHALLAKERE KN1510001002_101023APB_FTO_446393 Pragathi Gramin Bank CNRB000PGB1 Thallak 2212
4 CHALLAKERE KN1510001002_101023APB_FTO_446393 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 19908

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