Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001020_150723APB_FTO_262623
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-10-001-020-003/301
(BEDAREDDIHALLI) 		1510001020NRG24150720230300333 15/07/2023 Manjamma 1510001020WL012155 Manjamma 00078 CNRB0000698 1860 1860 Processed 25/08/2023 4837541252 MANJAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-020-003/310
(BEDAREDDIHALLI) 		1510001020NRG24150720230300336 15/07/2023 CHANNAMMA 1510001020WL012155 CHANNAMMA 00078 CNRB0000698 1860 1860 Processed 25/08/2023 4837541254 CHANAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-020-003/392
(BEDAREDDIHALLI) 		1510001020NRG24150720230300347 15/07/2023 Badakka 1510001020WL012155 Badakka 00078 CNRB0000698 1860 1860 Processed 25/08/2023 4837541221 BADAKKA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-020-003/52
(BEDAREDDIHALLI) 		1510001020NRG24150720230300352 15/07/2023 Thippakka 1510001020WL012155 Thippakka 00078 CNRB0000698 1860 1860 Processed 25/08/2023 4837541253 THIPPAMMA CANARA BANK(508532)
SubTotal 7440 7440
5 CHALLAKERE KN-10-001-020-003/24
(BEDAREDDIHALLI) 		1510001020NRG24150720230300326 15/07/2023 PUTTAKKA 1510001020WL012155 PUTTAKKA 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541255 PUTTAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-020-003/27
(BEDAREDDIHALLI) 		1510001020NRG24150720230300327 15/07/2023 THIPPESWAMY .M. 1510001020WL012155 THIPPESWAMY .M. 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541250 THIPPESWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-020-003/270
(BEDAREDDIHALLI) 		1510001020NRG24150720230300328 15/07/2023 NAGENDRAMMA 1510001020WL012155 NAGENDRAMMA 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541247 NAGENDRAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-020-003/272
(BEDAREDDIHALLI) 		1510001020NRG24150720230300329 15/07/2023 MANJAMMA 1510001020WL012155 MANJAMMA 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541245 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-020-003/277
(BEDAREDDIHALLI) 		1510001020NRG24150720230300331 15/07/2023 Lakshmidevi 1510001020WL012155 Lakshmidevi 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541223 LAKSHMIDEVIK PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-020-003/277
(BEDAREDDIHALLI) 		1510001020NRG24150720230300330 15/07/2023 Veeranna 1510001020WL012155 Veeranna 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541248 VEERANNA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-020-003/304
(BEDAREDDIHALLI) 		1510001020NRG24150720230300334 15/07/2023 Rangappa 1510001020WL012155 Rangappa 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541244 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-020-003/304
(BEDAREDDIHALLI) 		1510001020NRG24150720230300335 15/07/2023 Sannakka 1510001020WL012155 Sannakka 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541225 SANNAKKA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-020-003/310
(BEDAREDDIHALLI) 		1510001020NRG24150720230300337 15/07/2023 NAGARAJA N 1510001020WL012155 NAGARAJA N 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541228 NAGARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-020-003/316
(BEDAREDDIHALLI) 		1510001020NRG24150720230300338 15/07/2023 B SHIVARAJ 1510001020WL012155 B SHIVARAJ 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541224 SHIVARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-020-003/316
(BEDAREDDIHALLI) 		1510001020NRG24150720230300339 15/07/2023 MAHADEVAMMA 1510001020WL012155 MAHADEVAMMA 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541229 MAHHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-020-003/353
(BEDAREDDIHALLI) 		1510001020NRG24150720230300341 15/07/2023 Lingaraju 1510001020WL012155 Lingaraju 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541227 LINGARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-020-003/353
(BEDAREDDIHALLI) 		1510001020NRG24150720230300340 15/07/2023 T Madavi 1510001020WL012155 T Madavi 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541235 T MADAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-020-003/354
(BEDAREDDIHALLI) 		1510001020NRG24150720230300343 15/07/2023 Kantaraju 1510001020WL012155 Kantaraju 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541231 KANTHARAJA A R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-020-003/354
(BEDAREDDIHALLI) 		1510001020NRG24150720230300342 15/07/2023 Manjula 1510001020WL012155 Manjula 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541230 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-020-003/355
(BEDAREDDIHALLI) 		1510001020NRG24150720230300344 15/07/2023 Ramanna 1510001020WL012155 Ramanna 00652 PKGB0010642 1860 1860 Rejected 25/08/2023 4837541222 Aadhaar Number not Mapped to Account Number
21 CHALLAKERE KN-10-001-020-003/356
(BEDAREDDIHALLI) 		1510001020NRG24150720230300345 15/07/2023 B Shreenivasa 1510001020WL012155 B Shreenivasa 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541243 B SHREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-020-003/369
(BEDAREDDIHALLI) 		1510001020NRG24150720230300346 15/07/2023 Nagesh B 1510001020WL012155 Nagesh B 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541233 NAGESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-020-003/392
(BEDAREDDIHALLI) 		1510001020NRG24150720230300348 15/07/2023 Megha 1510001020WL012155 Megha 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541232 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-020-003/393
(BEDAREDDIHALLI) 		1510001020NRG24150720230300350 15/07/2023 DHANANJAYA B 1510001020WL012155 DHANANJAYA B 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541241 DHANANJAYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-020-003/393
(BEDAREDDIHALLI) 		1510001020NRG24150720230300349 15/07/2023 MAHALAKSHMI 1510001020WL012155 MAHALAKSHMI 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541242 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-020-003/42
(BEDAREDDIHALLI) 		1510001020NRG24150720230300351 15/07/2023 G M SUMANGALA 1510001020WL012155 G M SUMANGALA 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541249 G M SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-020-003/52
(BEDAREDDIHALLI) 		1510001020NRG24150720230300353 15/07/2023 JAYANNA 1510001020WL012155 JAYANNA 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541246 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-020-003/53
(BEDAREDDIHALLI) 		1510001020NRG24150720230300355 15/07/2023 KOTI 1510001020WL012155 KOTI 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541234 KOTI T PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-020-003/53
(BEDAREDDIHALLI) 		1510001020NRG24150720230300354 15/07/2023 THIPPESWAMY 1510001020WL012155 THIPPESWAMY 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541236 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-020-003/68
(BEDAREDDIHALLI) 		1510001020NRG24150720230300357 15/07/2023 THIMMAKKA 1510001020WL012155 THIMMAKKA 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541239 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-020-003/88
(BEDAREDDIHALLI) 		1510001020NRG24150720230300358 15/07/2023 H THIPPESWAMY 1510001020WL012155 H THIPPESWAMY 00652 PKGB0010642 1860 1860 Processed 25/08/2023 4837541251 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50220 50220
32 CHALLAKERE KN-10-001-020-003/278
(BEDAREDDIHALLI) 		1510001020NRG24150720230300332 15/07/2023 LAKSHMI 1510001020WL012155 LAKSHMI 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837541226 LAKSHMI CANARA BANK(508532)
33 CHALLAKERE KN-10-001-020-003/68
(BEDAREDDIHALLI) 		1510001020NRG24150720230300356 15/07/2023 THIMMAKKA 1510001020WL012155 THIMMAKKA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837541238 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-020-003/9
(BEDAREDDIHALLI) 		1510001020NRG24150720230300360 15/07/2023 Basakka 1510001020WL012155 Basakka 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837541240 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-020-003/9
(BEDAREDDIHALLI) 		1510001020NRG24150720230300359 15/07/2023 Ninganna 1510001020WL012155 Ninganna 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837541237 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7440 7440
Total 65100 65100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001020_150723APB_FTO_262623 Canara Bank CNRB0000698 CHALLAKERE 7440
2 CHALLAKERE KN1510001020_150723APB_FTO_262623 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 50220
3 CHALLAKERE KN1510001020_150723APB_FTO_262623 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 7440

Download In Excel