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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_191223FTO_629508
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-10-001-039-003/451
(GOPANAHALLI) 		1510001039NRG24191220230800548 19/12/2023 NETRAVATHI 1510001039WL034327 NETRAVATHI 00048 BKID0001115 1896 1896 Processed 12/03/2024 1679050112 NETRAVATHI ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-039-001/20
(GOPANAHALLI) 		1510001039NRG24191220230800212 19/12/2023 Obamma 1510001039WL034323 Obamma 00078 CNRB0000698 1580 1580 Processed 12/03/2024 1679050113 Obamma ()
3 CHALLAKERE KN-10-001-039-001/559
(GOPANAHALLI) 		1510001039NRG24191220230800407 19/12/2023 Kedhareshwari 1510001039WL034326 Kedhareshwari 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1679050114 Kedhareshwari ()
4 CHALLAKERE KN-10-001-039-003/861
(GOPANAHALLI) 		1510001039NRG24191220230801557 19/12/2023 Prakash 1510001039WL034381 Prakash 00078 CNRB0000698 2212 2212 Processed 12/03/2024 1679050100 Prakash ()
SubTotal 5688 5688
5 CHALLAKERE KN-10-001-039-001/283
(GOPANAHALLI) 		1510001039NRG24191220230800218 19/12/2023 Thimmaiah 1510001039WL034323 Thimmaiah 00127 FDRL0001897 1580 1580 Processed 12/03/2024 1679050111 Thimmaiah ()
SubTotal 1580 1580
6 CHALLAKERE KN-10-001-039-003/822
(GOPANAHALLI) 		1510001039NRG24191220230801595 19/12/2023 Basavaraja 1510001039WL034382 Basavaraja 00168 ICIC0002894 1580 1580 Processed 12/03/2024 1679050102 Basavaraja ()
7 CHALLAKERE KN-10-001-039-003/826
(GOPANAHALLI) 		1510001039NRG24191220230801725 19/12/2023 NARENDRA 1510001039WL034385 NARENDRA 00168 ICIC0002894 1580 1580 Processed 12/03/2024 1679050110 NARENDRA ()
8 CHALLAKERE KN-10-001-039-003/922
(GOPANAHALLI) 		1510001039NRG24191220230801728 19/12/2023 Shashikala 1510001039WL034385 Shashikala 00168 ICIC0002894 2212 2212 Processed 12/03/2024 1679050101 Shashikala ()
SubTotal 5372 5372
9 CHALLAKERE KN-10-001-039-001/378
(GOPANAHALLI) 		1510001039NRG24191220230801612 19/12/2023 Thippeswamy 1510001039WL034383 Thippeswamy 00225 KARB0000167 1896 1896 Processed 12/03/2024 1679050108 Thippeswamy ()
10 CHALLAKERE KN-10-001-039-001/492
(GOPANAHALLI) 		1510001039NRG24191220230801667 19/12/2023 Govindaraya 1510001039WL034384 Govindaraya 00225 KARB0000167 1896 1896 Processed 12/03/2024 1679050106 Govindaraya ()
11 CHALLAKERE KN-10-001-039-003/230
(GOPANAHALLI) 		1510001039NRG24191220230800416 19/12/2023 Thimmakka 1510001039WL034326 Thimmakka 00225 KARB0000167 1896 1896 Processed 12/03/2024 1679050103 Thimmakka ()
12 CHALLAKERE KN-10-001-039-003/268
(GOPANAHALLI) 		1510001039NRG24191220230800600 19/12/2023 naveen n 1510001039WL034328 naveen n 00225 KARB0000167 1896 1896 Processed 12/03/2024 1679050109 naveen n ()
13 CHALLAKERE KN-10-001-039-003/895
(GOPANAHALLI) 		1510001039NRG24191220230800304 19/12/2023 Jayalingappa 1510001039WL034324 Jayalingappa 00225 KARB0000167 1896 1896 Processed 12/03/2024 1679050107 Jayalingappa ()
SubTotal 9480 9480
14 CHALLAKERE KN-10-001-039-002/192
(GOPANAHALLI) 		1510001039NRG24191220230801625 19/12/2023 THIPPESWAMY 1510001039WL034383 THIPPESWAMY 00652 PKGB0010800 2212 2212 Rejected 12/03/2024 1679050105 Account closed
15 CHALLAKERE KN-10-001-039-003/722
(GOPANAHALLI) 		1510001039NRG24191220230800615 19/12/2023 Obakka 1510001039WL034328 Obakka 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1679050104 Obakka ()
SubTotal 4108 4108
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_191223FTO_629508 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001039_191223FTO_629508 Canara Bank CNRB0000698 CHALLAKERE 5688
3 CHALLAKERE KN1510001039_191223FTO_629508 FEDERAL BANK FDRL0001897 CHALLAKERE 1580
4 CHALLAKERE KN1510001039_191223FTO_629508 ICICI BANK ICIC0002894 Gopanahalli 5372
5 CHALLAKERE KN1510001039_191223FTO_629508 KARNATAKA BANK KARB0000167 CHALLAKERE 9480
6 CHALLAKERE KN1510001039_191223FTO_629508 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 4108

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