Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_150723FTO_263463
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-10-001-011-001/458
(DODDAULLARTHI)
1510001040NRG24150720230302995 15/07/2023 Yashodha 1510001040WL012227 Yashodha 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4834642455 Yashodha ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-008-002/110
(JAJURU)
1510001040NRG24150720230303204 15/07/2023 Jyothi G S 1510001040WL012248 Jyothi G S 00078 CNRB0011006 1896 1896 Processed 25/08/2023 4834642454 Jyothi G S ()
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-008-002/220
(JAJURU)
1510001040NRG24150720230303240 15/07/2023 Priyanka 1510001040WL012252 Priyanka 00168 ICIC0001011 1896 1896 Processed 25/08/2023 4834642478 Priyanka ()
4 CHALLAKERE KN-10-001-011-001/1113
(DODDAULLARTHI)
1510001040NRG24150720230303300 15/07/2023 Jyothi P 1510001040WL012258 Jyothi P 00168 ICIC0001011 1896 1896 Processed 25/08/2023 4834642453 Jyothi P ()
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-008-002/1089
(JAJURU)
1510001040NRG24150720230303043 15/07/2023 Kamalamma P K 1510001040WL012232 Kamalamma P K 00168 ICIC0003106 1896 1896 Processed 25/08/2023 4834642451 Kamalamma P K ()
6 CHALLAKERE KN-10-001-011-001/118
(DODDAULLARTHI)
1510001040NRG24150720230303141 15/07/2023 T O Rangaswamy 1510001040WL012242 T O Rangaswamy 00168 ICIC0003106 1896 1896 Processed 25/08/2023 4834642477 T O Rangaswamy ()
7 CHALLAKERE KN-10-001-011-001/1201
(DODDAULLARTHI)
1510001040NRG24150720230303278 15/07/2023 Varalakshmi 1510001040WL012256 Varalakshmi 00168 ICIC0003106 1896 1896 Processed 25/08/2023 4834642452 Varalakshmi ()
SubTotal 5688 5688
8 CHALLAKERE KN-10-001-011-001/1085
(DODDAULLARTHI)
1510001040NRG24150720230303369 15/07/2023 Kanigala Obajja 1510001040WL012266 Kanigala Obajja 00177 IOBA0002856 1896 1896 Processed 25/08/2023 4834642476 Kanigala Obajja ()
SubTotal 1896 1896
9 CHALLAKERE KN-10-001-011-001/85
(DODDAULLARTHI)
1510001040NRG24150720230303134 15/07/2023 Thimmanna 1510001040WL012240 Thimmanna 00225 KARB0000167 1896 1896 Processed 25/08/2023 4834642450 Thimmanna ()
10 CHALLAKERE KN-10-001-030-001/266
(MYLANAHALLI)
1510001040NRG24150720230303195 15/07/2023 Jayamma 1510001040WL012247 Jayamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4834642449 Jayamma ()
11 CHALLAKERE KN-10-001-030-001/30
(MYLANAHALLI)
1510001040NRG24150720230303096 15/07/2023 Yallamma 1510001040WL012237 Yallamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4834642475 Yallamma ()
SubTotal 5688 5688
12 CHALLAKERE KN-10-001-030-001/255
(MYLANAHALLI)
1510001040NRG24150720230303251 15/07/2023 Jayamma 1510001040WL012253 Jayamma 00415 SBIN0019164 1896 1896 Processed 25/08/2023 4834642467 MS JAYAMMA C ()
SubTotal 1896 1896
13 CHALLAKERE KN-10-001-030-001/23
(MYLANAHALLI)
1510001040NRG24150720230303351 15/07/2023 Gopala 1510001040WL012264 Gopala 00522 CNRB000PGB1 1896 1896 Rejected 25/08/2023 4834642456 No Such Account
14 CHALLAKERE KN-10-001-030-001/34
(MYLANAHALLI)
1510001040NRG24150720230303100 15/07/2023 Thippeswamy 1510001040WL012237 Thippeswamy 00522 CNRB000PGB1 1896 1896 Rejected 25/08/2023 4834642458 No Such Account
15 CHALLAKERE KN-10-001-040-001/2142
(DODDAULLARTHI)
1510001040NRG24150720230302998 15/07/2023 UMADEVI 1510001040WL012227 UMADEVI 00522 CNRB000PGB1 948 948 Rejected 25/08/2023 4834642457 No Such Account
SubTotal 4740 4740
16 CHALLAKERE KN-10-001-008-002/1036
(JAJURU)
1510001040NRG24150720230303211 15/07/2023 Mudalagiriyappa 1510001040WL012249 Mudalagiriyappa 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642461 Mudalagiriyappa ()
17 CHALLAKERE KN-10-001-008-002/1125
(JAJURU)
1510001040NRG24150720230303361 15/07/2023 Ajjanna 1510001040WL012265 Ajjanna 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642489 Ajjanna ()
18 CHALLAKERE KN-10-001-008-002/1125
(JAJURU)
1510001040NRG24150720230303360 15/07/2023 Omkaramma 1510001040WL012265 Omkaramma 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642488 Omkaramma ()
19 CHALLAKERE KN-10-001-008-002/17
(JAJURU)
1510001040NRG24150720230303091 15/07/2023 Halli Thimmanna 1510001040WL012236 Halli Thimmanna 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642468 Halli Thimmanna ()
20 CHALLAKERE KN-10-001-008-002/94
(JAJURU)
1510001040NRG24150720230303188 15/07/2023 Ramakrishnappa 1510001040WL012246 Ramakrishnappa 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642494 Ramakrishnappa ()
21 CHALLAKERE KN-10-001-008-002/98229
(JAJURU)
1510001040NRG24150720230303068 15/07/2023 Ramesha 1510001040WL012234 Ramesha 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642463 Ramesha ()
22 CHALLAKERE KN-10-001-011-001/1085
(DODDAULLARTHI)
1510001040NRG24150720230303371 15/07/2023 K O Bhuthanna 1510001040WL012266 K O Bhuthanna 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642470 K O Bhuthanna ()
23 CHALLAKERE KN-10-001-011-001/1085
(DODDAULLARTHI)
1510001040NRG24150720230303372 15/07/2023 Rekhalakshmi 1510001040WL012266 Rekhalakshmi 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642462 Rekhalakshmi ()
24 CHALLAKERE KN-10-001-011-001/254
(DODDAULLARTHI)
1510001040NRG24150720230302993 15/07/2023 Basamma 1510001040WL012227 Basamma 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642469 Basamma ()
25 CHALLAKERE KN-10-001-011-001/254
(DODDAULLARTHI)
1510001040NRG24150720230302992 15/07/2023 BASAVARAJAPPA 1510001040WL012227 BASAVARAJAPPA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642474 BASAVARAJAPPA ()
26 CHALLAKERE KN-10-001-011-001/320
(DODDAULLARTHI)
1510001040NRG24150720230303295 15/07/2023 MANJULA 1510001040WL012257 MANJULA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642495 MANJULA ()
27 CHALLAKERE KN-10-001-011-001/372
(DODDAULLARTHI)
1510001040NRG24150720230302978 15/07/2023 GOPALAPPA 1510001040WL012225 GOPALAPPA 00652 PKGB0010598 948 948 Processed 25/08/2023 4834642496 GOPALAPPA ()
28 CHALLAKERE KN-10-001-011-001/377
(DODDAULLARTHI)
1510001040NRG24150720230303129 15/07/2023 Megha 1510001040WL012240 Megha 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642466 Megha ()
29 CHALLAKERE KN-10-001-011-001/393
(DODDAULLARTHI)
1510001040NRG24150720230303130 15/07/2023 MANJUNATHA 1510001040WL012240 MANJUNATHA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642471 MANJUNATHA ()
30 CHALLAKERE KN-10-001-011-001/445
(DODDAULLARTHI)
1510001040NRG24150720230303131 15/07/2023 REDDAPPA 1510001040WL012240 REDDAPPA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642446 REDDAPPA ()
31 CHALLAKERE KN-10-001-011-001/526
(DODDAULLARTHI)
1510001040NRG24150720230303133 15/07/2023 HEMANTHARAJA S 1510001040WL012240 HEMANTHARAJA S 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642472 HEMANTHARAJA S ()
32 CHALLAKERE KN-10-001-030-001/1184
(MYLANAHALLI)
1510001040NRG24150720230303331 15/07/2023 Veeresh 1510001040WL012261 Veeresh 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642492 Veeresh ()
33 CHALLAKERE KN-10-001-030-001/149
(MYLANAHALLI)
1510001040NRG24150720230303121 15/07/2023 SHRINIVAS 1510001040WL012239 SHRINIVAS 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642447 SHRINIVAS ()
34 CHALLAKERE KN-10-001-030-001/151
(MYLANAHALLI)
1510001040NRG24150720230303108 15/07/2023 Obaiah 1510001040WL012238 Obaiah 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642493 Obaiah ()
35 CHALLAKERE KN-10-001-030-001/176
(MYLANAHALLI)
1510001040NRG24150720230303110 15/07/2023 RUDRAPPA 1510001040WL012238 RUDRAPPA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642473 RUDRAPPA ()
36 CHALLAKERE KN-10-001-030-001/181
(MYLANAHALLI)
1510001040NRG24150720230303332 15/07/2023 thippamma 1510001040WL012261 thippamma 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642460 thippamma ()
37 CHALLAKERE KN-10-001-030-001/252
(MYLANAHALLI)
1510001040NRG24150720230303248 15/07/2023 Shanthaveeramma 1510001040WL012253 Shanthaveeramma 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642490 Shanthaveeramma ()
38 CHALLAKERE KN-10-001-030-001/257
(MYLANAHALLI)
1510001040NRG24150720230303353 15/07/2023 THIPPAKKA 1510001040WL012264 THIPPAKKA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642464 THIPPAKKA ()
39 CHALLAKERE KN-10-001-030-001/280
(MYLANAHALLI)
1510001040NRG24150720230303354 15/07/2023 Suresha 1510001040WL012264 Suresha 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642465 Suresha ()
40 CHALLAKERE KN-10-001-030-001/284
(MYLANAHALLI)
1510001040NRG24150720230303256 15/07/2023 Husen Bee 1510001040WL012253 Husen Bee 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642448 Husen Bee ()
41 CHALLAKERE KN-10-001-030-001/284
(MYLANAHALLI)
1510001040NRG24150720230303257 15/07/2023 Sulthan Bee 1510001040WL012253 Sulthan Bee 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642491 Sulthan Bee ()
42 CHALLAKERE KN-10-001-030-001/314
(MYLANAHALLI)
1510001040NRG24150720230303355 15/07/2023 G.Channakeshava 1510001040WL012264 G.Channakeshava 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4834642459 G.Channakeshava ()
SubTotal 50244 50244
43 CHALLAKERE KN-10-001-008-002/122
(JAJURU)
1510001040NRG24150720230303215 15/07/2023 P K Sinappa 1510001040WL012249 P K Sinappa 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642484 P K Sinappa ()
44 CHALLAKERE KN-10-001-008-002/155
(JAJURU)
1510001040NRG24150720230303047 15/07/2023 Jayamma 1510001040WL012232 Jayamma 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642482 Jayamma ()
45 CHALLAKERE KN-10-001-008-002/17
(JAJURU)
1510001040NRG24150720230303090 15/07/2023 THIMMAIAH 1510001040WL012236 THIMMAIAH 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642486 THIMMAIAH ()
46 CHALLAKERE KN-10-001-008-002/202
(JAJURU)
1510001040NRG24150720230303073 15/07/2023 SIRIYAMMA 1510001040WL012235 SIRIYAMMA 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642480 SIRIYAMMA ()
47 CHALLAKERE KN-10-001-008-002/77
(JAJURU)
1510001040NRG24150720230303078 15/07/2023 Kaduramma 1510001040WL012235 Kaduramma 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642487 Kaduramma ()
48 CHALLAKERE KN-10-001-008-002/92
(JAJURU)
1510001040NRG24150720230303067 15/07/2023 Mahantesha 1510001040WL012234 Mahantesha 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642485 Mahantesha ()
49 CHALLAKERE KN-10-001-008-002/98229
(JAJURU)
1510001040NRG24150720230303069 15/07/2023 Kalyanamma 1510001040WL012234 Kalyanamma 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642483 Kalyanamma ()
50 CHALLAKERE KN-10-001-008-002/98290
(JAJURU)
1510001040NRG24150720230303080 15/07/2023 VIJAYAMMA 1510001040WL012235 VIJAYAMMA 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642481 VIJAYAMMA ()
51 CHALLAKERE KN-10-001-011-001/378
(DODDAULLARTHI)
1510001040NRG24150720230302957 15/07/2023 Parvathi 1510001040WL012224 Parvathi 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4834642479 Parvathi ()
SubTotal 17064 17064
Total 94800 94800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_150723FTO_263463 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001040_150723FTO_263463 Canara Bank CNRB0011006 CHALLAKERE II 1896
3 CHALLAKERE KN1510001040_150723FTO_263463 ICICI BANK ICIC0001011 CHALLAKERE 3792
4 CHALLAKERE KN1510001040_150723FTO_263463 ICICI BANK ICIC0003106 KARIKERE 5688
5 CHALLAKERE KN1510001040_150723FTO_263463 Indian Overseas Bank IOBA0002856 CHELLAKERE 1896
6 CHALLAKERE KN1510001040_150723FTO_263463 KARNATAKA BANK KARB0000167 CHALLAKERE 5688
7 CHALLAKERE KN1510001040_150723FTO_263463 State Bank of India SBIN0019164 SBIINTOUCH LITE, BROOKFIELD, BANGALORE 1896
8 CHALLAKERE KN1510001040_150723FTO_263463 Pragathi Gramin Bank CNRB000PGB1 C N hally 3792
9 CHALLAKERE KN1510001040_150723FTO_263463 Pragathi Gramin Bank CNRB000PGB1 Doddaullarthy 948
10 CHALLAKERE KN1510001040_150723FTO_263463 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 50244
11 CHALLAKERE KN1510001040_150723FTO_263463 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 17064

Download In Excel