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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001038_210723APB_FTO_281092
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-10-001-038-005/384
(GOWDAGERE) 		1510001038NRG24190720230321311 21/07/2023 NEELAKANTAPPA M 1510001038WL012995 NEELAKANTAPPA M 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263333 NEELAKANTHAPPA M CANARA BANK(508532)
2 CHALLAKERE KN-10-001-038-005/387
(GOWDAGERE) 		1510001038NRG24190720230321314 21/07/2023 KUMARA 1510001038WL012995 KUMARA 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263321 SHANTHAKUMAR T INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHALLAKERE KN-10-001-038-005/392
(GOWDAGERE) 		1510001038NRG24190720230321315 21/07/2023 GAYITRAMMA 1510001038WL012995 GAYITRAMMA 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263322 GAYATHRAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-038-005/392
(GOWDAGERE) 		1510001038NRG24190720230321316 21/07/2023 GURUSWAMY.C 1510001038WL012995 GURUSWAMY.C 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263332 GURUSWAMY CANARA BANK(508532)
5 CHALLAKERE KN-10-001-038-005/426
(GOWDAGERE) 		1510001038NRG24190720230321318 21/07/2023 KT.THIMMAIAH son of KARETHIPPAIAH 1510001038WL012995 KT.THIMMAIAH son of KARETHIPPAIAH 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263318 THIMMAIAH K T GENERAL POST OFFICE(607245)
6 CHALLAKERE KN-10-001-038-005/427
(GOWDAGERE) 		1510001038NRG24190720230321320 21/07/2023 B.BASAVARAJA 1510001038WL012995 B.BASAVARAJA 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263331 BASANNA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-038-005/427
(GOWDAGERE) 		1510001038NRG24190720230321319 21/07/2023 LAXMAMMA.T 1510001038WL012995 LAXMAMMA.T 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263320 T LAKSHAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-038-005/427
(GOWDAGERE) 		1510001038NRG24190720230321321 21/07/2023 MOHINI 1510001038WL012995 MOHINI 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263323 T MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHALLAKERE KN-10-001-038-005/434
(GOWDAGERE) 		1510001038NRG24190720230321324 21/07/2023 EESHWARAPPA 1510001038WL012995 EESHWARAPPA 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263319 B ESWARAPPA GENERAL POST OFFICE(607245)
10 CHALLAKERE KN-10-001-038-005/440
(GOWDAGERE) 		1510001038NRG24190720230321327 21/07/2023 BUCHAPPA 1510001038WL012995 BUCHAPPA 00078 CNRB0000450 1800 1800 Processed 25/08/2023 4837263317 BUCHAPPA CANARA BANK(508532)
SubTotal 18000 18000
11 CHALLAKERE KN-10-001-038-005/387
(GOWDAGERE) 		1510001038NRG24190720230321313 21/07/2023 MALLAMMA 1510001038WL012995 MALLAMMA 00078 CNRB0008762 1800 1800 Processed 25/08/2023 4837263325 MALLAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-038-005/427
(GOWDAGERE) 		1510001038NRG24190720230321322 21/07/2023 KOTRESHA 1510001038WL012995 KOTRESHA 00078 CNRB0008762 1800 1800 Processed 25/08/2023 4837263328 KOTRSHI R CANARA BANK(508532)
13 CHALLAKERE KN-10-001-038-005/433
(GOWDAGERE) 		1510001038NRG24190720230321323 21/07/2023 RAMESHA 1510001038WL012995 RAMESHA 00078 CNRB0008762 1800 1800 Processed 25/08/2023 4837263326 RAMESHA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-038-005/434
(GOWDAGERE) 		1510001038NRG24190720230321325 21/07/2023 ANNAPURNA 1510001038WL012995 ANNAPURNA 00078 CNRB0008762 1800 1800 Processed 25/08/2023 4837263327 ANNAPOORNAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-038-005/440
(GOWDAGERE) 		1510001038NRG24190720230321329 21/07/2023 SHANTHAMMA 1510001038WL012995 SHANTHAMMA 00078 CNRB0008762 1800 1800 Processed 25/08/2023 4837263329 B SHANTHAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-038-005/454
(GOWDAGERE) 		1510001038NRG24190720230321330 21/07/2023 SUNITHA 1510001038WL012995 SUNITHA 00078 CNRB0008762 1800 1800 Processed 25/08/2023 4837263330 A SUNITHA CANARA BANK(508532)
SubTotal 10800 10800
17 CHALLAKERE KN-10-001-038-005/434
(GOWDAGERE) 		1510001038NRG24190720230321326 21/07/2023 Bangarappa B E 1510001038WL012995 Bangarappa B E 00415 SBIN0011264 1800 1800 Processed 25/08/2023 4837263324 MR BANGARAPPA B E STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001038_210723APB_FTO_281092 Canara Bank CNRB0000450 NAYAKANAHATTI 18000
2 CHALLAKERE KN1510001038_210723APB_FTO_281092 Canara Bank CNRB0008762 Jogihatti 10800
3 CHALLAKERE KN1510001038_210723APB_FTO_281092 State Bank of India SBIN0011264 CHALLAKERE 1800

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