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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_180723APB_FTO_268297
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-10-001-036-007/1023
(S.MAHADEVAPURA) 		1510001036NRG24180720230315579 18/07/2023 Bagyamma 1510001036WL012775 Bagyamma 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837477495 BHAGYAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-036-007/10247
(S.MAHADEVAPURA) 		1510001036NRG24180720230315557 18/07/2023 R MANJULA 1510001036WL012773 R MANJULA 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837477498 R MANJULA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-036-007/10263
(S.MAHADEVAPURA) 		1510001036NRG24180720230315588 18/07/2023 N kavitha 1510001036WL012775 N kavitha 00078 CNRB0000450 948 948 Processed 25/08/2023 4837477497 KAVITHA N CANARA BANK(508532)
4 CHALLAKERE KN-10-001-036-007/1279
(S.MAHADEVAPURA) 		1510001036NRG24180720230315603 18/07/2023 Palakka 1510001036WL012775 Palakka 00078 CNRB0000450 1896 1896 Processed 25/08/2023 4837477496 PALAMMA CANARA BANK(508532)
SubTotal 6636 6636
5 CHALLAKERE KN-10-001-036-007/10150
(S.MAHADEVAPURA) 		1510001036NRG24180720230315573 18/07/2023 Shivamma 1510001036WL012775 Shivamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477524 SHIVAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-036-007/10210
(S.MAHADEVAPURA) 		1510001036NRG24180720230315565 18/07/2023 Hanumanthappa 1510001036WL012774 Hanumanthappa 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477527 PUJARI HANUMANTHAPPA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-036-007/10210
(S.MAHADEVAPURA) 		1510001036NRG24180720230315564 18/07/2023 Sharadamma 1510001036WL012774 Sharadamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477526 SHARADAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-036-007/10217
(S.MAHADEVAPURA) 		1510001036NRG24180720230315567 18/07/2023 Sunitha 1510001036WL012774 Sunitha 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477515 SUMANGALA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-036-007/10227
(S.MAHADEVAPURA) 		1510001036NRG24180720230315569 18/07/2023 Kamalamma 1510001036WL012774 Kamalamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477507 KAMALAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-036-007/10237
(S.MAHADEVAPURA) 		1510001036NRG24180720230315583 18/07/2023 C kumara 1510001036WL012775 C kumara 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477522 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-036-007/10244
(S.MAHADEVAPURA) 		1510001036NRG24180720230315570 18/07/2023 SANNA BORAPPA 1510001036WL012774 SANNA BORAPPA 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477517 SANNA BORAPPA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-036-007/10247
(S.MAHADEVAPURA) 		1510001036NRG24180720230315556 18/07/2023 Umesha C 1510001036WL012773 Umesha C 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477528 C UMESHA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-036-007/10273
(S.MAHADEVAPURA) 		1510001036NRG24180720230315571 18/07/2023 Geethamma 1510001036WL012774 Geethamma 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477520 GEETHAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-036-007/10273
(S.MAHADEVAPURA) 		1510001036NRG24180720230315572 18/07/2023 prakasha 1510001036WL012774 prakasha 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477529 PRAKASH CANARA BANK(508532)
15 CHALLAKERE KN-10-001-036-007/10278
(S.MAHADEVAPURA) 		1510001036NRG24180720230315558 18/07/2023 Kumara 1510001036WL012773 Kumara 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477519 KUMARA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-036-007/10313
(S.MAHADEVAPURA) 		1510001036NRG24180720230315595 18/07/2023 Mamatha V 1510001036WL012775 Mamatha V 00078 CNRB0004741 316 316 Processed 25/08/2023 4837477530 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-036-007/113
(S.MAHADEVAPURA) 		1510001036NRG24180720230315602 18/07/2023 K Revanna 1510001036WL012775 K Revanna 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477523 REVANNA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-036-007/1279
(S.MAHADEVAPURA) 		1510001036NRG24180720230315604 18/07/2023 Kamaraja 1510001036WL012775 Kamaraja 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477513 KAMARAJA D CANARA BANK(508532)
19 CHALLAKERE KN-10-001-036-007/1285
(S.MAHADEVAPURA) 		1510001036NRG24180720230315606 18/07/2023 Lakshmi Devi 1510001036WL012775 Lakshmi Devi 00078 CNRB0004741 1264 1264 Processed 25/08/2023 4837477509 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-036-007/1285
(S.MAHADEVAPURA) 		1510001036NRG24180720230315605 18/07/2023 Yariswamy 1510001036WL012775 Yariswamy 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477508 ERRISWAMY CANARA BANK(508532)
21 CHALLAKERE KN-10-001-036-007/1315
(S.MAHADEVAPURA) 		1510001036NRG24180720230315608 18/07/2023 M T Sudhamani 1510001036WL012775 M T Sudhamani 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477521 M T SUDHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-036-007/63
(S.MAHADEVAPURA) 		1510001036NRG24180720230315620 18/07/2023 Lakshmakka 1510001036WL012775 Lakshmakka 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477512 LAKSHMAMMA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-036-007/654
(S.MAHADEVAPURA) 		1510001036NRG24180720230315627 18/07/2023 O Nagaraja 1510001036WL012775 O Nagaraja 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477525 NAGARAJA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-036-007/654
(S.MAHADEVAPURA) 		1510001036NRG24180720230315628 18/07/2023 SAVITHRAMMA 1510001036WL012775 SAVITHRAMMA 00078 CNRB0004741 1896 1896 Processed 25/08/2023 4837477511 SAVITHRAMMA CANARA BANK(508532)
SubTotal 35708 35708
25 CHALLAKERE KN-10-001-036-007/1082
(S.MAHADEVAPURA) 		1510001036NRG24180720230315563 18/07/2023 Gowramma 1510001036WL012773 Gowramma 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837477510 RAVICHANDRA S CANARA BANK(508532)
SubTotal 1896 1896
26 CHALLAKERE KN-10-001-036-007/10217
(S.MAHADEVAPURA) 		1510001036NRG24180720230315566 18/07/2023 prakasha 1510001036WL012774 prakasha 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477501 PRAKASH P V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-036-007/10227
(S.MAHADEVAPURA) 		1510001036NRG24180720230315568 18/07/2023 H Hanumanthappa 1510001036WL012774 H Hanumanthappa 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477502 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-036-007/10236
(S.MAHADEVAPURA) 		1510001036NRG24180720230315582 18/07/2023 Jayamma 1510001036WL012775 Jayamma 00652 PKGB0010771 316 316 Processed 25/08/2023 4837477499 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-036-007/10241
(S.MAHADEVAPURA) 		1510001036NRG24180720230315555 18/07/2023 B M chidanandaiah 1510001036WL012773 B M chidanandaiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477506 B M CHIDANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-036-007/10294
(S.MAHADEVAPURA) 		1510001036NRG24180720230315559 18/07/2023 Gowramma 1510001036WL012773 Gowramma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477494 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-036-007/10294
(S.MAHADEVAPURA) 		1510001036NRG24180720230315560 18/07/2023 Nagaraja 1510001036WL012773 Nagaraja 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477518 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-036-007/10304
(S.MAHADEVAPURA) 		1510001036NRG24180720230315561 18/07/2023 UMESH 1510001036WL012773 UMESH 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477500 UMESH SO K THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-036-007/1082
(S.MAHADEVAPURA) 		1510001036NRG24180720230315562 18/07/2023 Gowramma 1510001036WL012773 Gowramma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477516 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-036-007/1312
(S.MAHADEVAPURA) 		1510001036NRG24180720230315607 18/07/2023 Lokesh K T 1510001036WL012775 Lokesh K T 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837477503 LOKESH K T PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-036-007/43
(S.MAHADEVAPURA) 		1510001036NRG24180720230315614 18/07/2023 H Thipeswamy 1510001036WL012775 H Thipeswamy 00652 PKGB0010771 1580 1580 Processed 25/08/2023 4837477504 H M THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-036-007/651
(S.MAHADEVAPURA) 		1510001036NRG24180720230315625 18/07/2023 Honnurappa 1510001036WL012775 Honnurappa 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477514 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-036-007/651
(S.MAHADEVAPURA) 		1510001036NRG24180720230315626 18/07/2023 THIPPAMMA 1510001036WL012775 THIPPAMMA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837477505 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
Total 64780 64780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_180723APB_FTO_268297 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 20540
2 CHALLAKERE KN1510001036_180723APB_FTO_268297 Pragathi Gramin Bank CNRB000PGB1 Neralgunte 1896
3 CHALLAKERE KN1510001036_180723APB_FTO_268297 Canara Bank CNRB0004741 KUDAPURA 35708
4 CHALLAKERE KN1510001036_180723APB_FTO_268297 Canara Bank CNRB0000450 NAYAKANAHATTI 6636

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