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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_100623APB_FTO_171365
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-10-001-039-003/321
(GOPANAHALLI) 		1510001039NRG24100620230117834 10/06/2023 Pushpavathi 1510001039WL006146 Pushpavathi 00048 BKID0001115 1580 1580 Processed 15/06/2023 2563464240 PUSHPAVATHI PT W/O CHANDRANNA BANK OF INDIA(508505)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-039-001/401
(GOPANAHALLI) 		1510001039NRG24100620230117758 10/06/2023 Thippamma 1510001039WL006144 Thippamma 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464211 THIPPAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-039-001/428
(GOPANAHALLI) 		1510001039NRG24100620230117793 10/06/2023 Chinnamma 1510001039WL006145 Chinnamma 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464215 CHINNAMMA GENERAL POST OFFICE(607245)
4 CHALLAKERE KN-10-001-039-001/487
(GOPANAHALLI) 		1510001039NRG24100620230117794 10/06/2023 Thippeswamy 1510001039WL006145 Thippeswamy 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464222 THIPPESWAMY CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-001/52
(GOPANAHALLI) 		1510001039NRG24100620230117763 10/06/2023 Channappa 1510001039WL006144 Channappa 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464214 CHANNAPPA S O PAPAIAH CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-001/52
(GOPANAHALLI) 		1510001039NRG24100620230117762 10/06/2023 Obaiah 1510001039WL006144 Obaiah 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464212 OBANNA S O CHANNAPPA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-001/606
(GOPANAHALLI) 		1510001039NRG24100620230117796 10/06/2023 Katamma 1510001039WL006145 Katamma 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464221 KATAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-001/622
(GOPANAHALLI) 		1510001039NRG24100620230117764 10/06/2023 Lakshmakka 1510001039WL006144 Lakshmakka 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464216 LAKSHMAKKA W O DURUGESHA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-001/627
(GOPANAHALLI) 		1510001039NRG24100620230117765 10/06/2023 Chennappa 1510001039WL006144 Chennappa 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464220 CHENNAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-039-003/15
(GOPANAHALLI) 		1510001039NRG24100620230117799 10/06/2023 Narasimhappa 1510001039WL006145 Narasimhappa 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464265 R NARASIMHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHALLAKERE KN-10-001-039-003/181
(GOPANAHALLI) 		1510001039NRG24100620230117830 10/06/2023 T. Nagaraja 1510001039WL006146 T. Nagaraja 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464213 NAGARAJA T S O THIPPESWAMY CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-003/218
(GOPANAHALLI) 		1510001039NRG24100620230117832 10/06/2023 KARIBASAMMA 1510001039WL006146 KARIBASAMMA 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464219 M T KARIBASAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-003/289
(GOPANAHALLI) 		1510001039NRG24100620230117909 10/06/2023 Gangamalamma 1510001039WL006148 Gangamalamma 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464261 GANGAMALAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-003/340
(GOPANAHALLI) 		1510001039NRG24100620230117804 10/06/2023 Maruthi K 1510001039WL006145 Maruthi K 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464217 MARUTHI K S O KADARAPPA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-039-003/64
(GOPANAHALLI) 		1510001039NRG24100620230117806 10/06/2023 eshwarappa 1510001039WL006145 eshwarappa 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464263 ESWARAPPA S R CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-003/690
(GOPANAHALLI) 		1510001039NRG24100620230117836 10/06/2023 Thammegowda 1510001039WL006146 Thammegowda 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464264 THAMMEGOWDA G P CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-003/738
(GOPANAHALLI) 		1510001039NRG24100620230117807 10/06/2023 ajjanna 1510001039WL006145 ajjanna 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464262 AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-039-003/828
(GOPANAHALLI) 		1510001039NRG24100620230117811 10/06/2023 THIPPESWAMY 1510001039WL006145 THIPPESWAMY 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464218 THIPPESWAMY B R CANARA BANK(508532)
19 CHALLAKERE KN-10-001-039-003/833
(GOPANAHALLI) 		1510001039NRG24100620230117813 10/06/2023 RANGAPPA 1510001039WL006145 RANGAPPA 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464210 G K RANGAPPA ICICI BANK LTD(508534)
20 CHALLAKERE KN-10-001-039-003/844
(GOPANAHALLI) 		1510001039NRG24100620230117816 10/06/2023 Sarojamma 1510001039WL006145 Sarojamma 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563464254 SAROJAMMA CANARA BANK(508532)
SubTotal 30020 30020
21 CHALLAKERE KN-10-001-039-001/406
(GOPANAHALLI) 		1510001039NRG24100620230117760 10/06/2023 Sujatha 1510001039WL006144 Sujatha 00078 CNRB0004392 1580 1580 Processed 15/06/2023 2563464266 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-039-003/289
(GOPANAHALLI) 		1510001039NRG24100620230117908 10/06/2023 Papamma 1510001039WL006148 Papamma 00078 CNRB0004392 1580 1580 Processed 15/06/2023 2563464267 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
23 CHALLAKERE KN-10-001-039-001/660
(GOPANAHALLI) 		1510001039NRG24100620230117767 10/06/2023 Prabhulinganna T 1510001039WL006144 Prabhulinganna T 00078 CNRB0006168 1580 1580 Processed 15/06/2023 2563464256 PRABHULINGANNA T CANARA BANK(508532)
SubTotal 1580 1580
24 CHALLAKERE KN-10-001-039-001/487
(GOPANAHALLI) 		1510001039NRG24100620230117795 10/06/2023 Katamma 1510001039WL006145 Katamma 00127 FDRL0001897 1580 1580 Processed 15/06/2023 2563464243 KATAMMA FEDERAL BANK(607165)
25 CHALLAKERE KN-10-001-039-001/606
(GOPANAHALLI) 		1510001039NRG24100620230117797 10/06/2023 Papanna 1510001039WL006145 Papanna 00127 FDRL0001897 1580 1580 Processed 15/06/2023 2563464242 PAPANNA . FEDERAL BANK(607165)
SubTotal 3160 3160
26 CHALLAKERE KN-10-001-039-001/631
(GOPANAHALLI) 		1510001039NRG24100620230117766 10/06/2023 Palamma 1510001039WL006144 Palamma 00152 HDFC0002340 1580 1580 Processed 15/06/2023 2563464255 PALAMMA CANARA BANK(508532)
SubTotal 1580 1580
27 CHALLAKERE KN-10-001-039-003/1008
(GOPANAHALLI) 		1510001039NRG24100620230117918 10/06/2023 Nagaveni 1510001039WL006149 Nagaveni 00165 IBKL0001937 1580 1580 Processed 15/06/2023 2563464244 NAGAVENI IDBI BANK(607095)
28 CHALLAKERE KN-10-001-039-003/181
(GOPANAHALLI) 		1510001039NRG24100620230117831 10/06/2023 Gowramma 1510001039WL006146 Gowramma 00165 IBKL0001937 1580 1580 Processed 15/06/2023 2563464245 GOWRAMMA IDBI BANK(607095)
29 CHALLAKERE KN-10-001-039-003/242
(GOPANAHALLI) 		1510001039NRG24100620230117907 10/06/2023 Kaveri S 1510001039WL006148 Kaveri S 00165 IBKL0001937 1580 1580 Processed 15/06/2023 2563464246 KAVERI S IDBI BANK(607095)
30 CHALLAKERE KN-10-001-039-003/781
(GOPANAHALLI) 		1510001039NRG24100620230117840 10/06/2023 Latha 1510001039WL006146 Latha 00165 IBKL0001937 1580 1580 Processed 15/06/2023 2563464247 LATHA IDBI BANK(607095)
SubTotal 6320 6320
31 CHALLAKERE KN-10-001-039-003/776
(GOPANAHALLI) 		1510001039NRG24100620230117838 10/06/2023 Maruthi 1510001039WL006146 Maruthi 00168 ICIC0001011 1580 1580 Processed 15/06/2023 2563464251 M MARUTHI ICICI BANK LTD(508534)
SubTotal 1580 1580
32 CHALLAKERE KN-10-001-039-003/503
(GOPANAHALLI) 		1510001039NRG24100620230117805 10/06/2023 Harish Gowda R 1510001039WL006145 Harish Gowda R 00168 ICIC0002894 1580 1580 Processed 15/06/2023 2563464248 HARISH GOWDA R KARNATAKA BANK LTD(607270)
33 CHALLAKERE KN-10-001-039-003/688
(GOPANAHALLI) 		1510001039NRG24100620230117914 10/06/2023 Umesha 1510001039WL006148 Umesha 00168 ICIC0002894 1580 1580 Processed 15/06/2023 2563464268 MR UMESH K STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-039-003/756
(GOPANAHALLI) 		1510001039NRG24100620230117808 10/06/2023 SHANTHAVEERAMMA 1510001039WL006145 SHANTHAVEERAMMA 00168 ICIC0002894 1580 1580 Processed 15/06/2023 2563464253 SHANTHAVEERAMMA ICICI BANK LTD(508534)
35 CHALLAKERE KN-10-001-039-003/781
(GOPANAHALLI) 		1510001039NRG24100620230117839 10/06/2023 Ramesha 1510001039WL006146 Ramesha 00168 ICIC0002894 1580 1580 Processed 15/06/2023 2563464250 S RAMESHA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-039-003/844
(GOPANAHALLI) 		1510001039NRG24100620230117815 10/06/2023 Beeralingappa 1510001039WL006145 Beeralingappa 00168 ICIC0002894 1580 1580 Processed 15/06/2023 2563464252 BIRALINGAPPA GENERAL POST OFFICE(607245)
37 CHALLAKERE KN-10-001-039-003/868
(GOPANAHALLI) 		1510001039NRG24100620230117818 10/06/2023 Akkamma 1510001039WL006145 Akkamma 00168 ICIC0002894 1580 1580 Processed 15/06/2023 2563464249 AKKAMMA CANARA BANK(508532)
SubTotal 9480 9480
38 CHALLAKERE KN-10-001-039-001/84
(GOPANAHALLI) 		1510001039NRG24100620230117768 10/06/2023 Lakshmi 1510001039WL006144 Lakshmi 00225 KARB0000167 1580 1580 Processed 15/06/2023 2563464241 LAKSHMI CANARA BANK(508532)
SubTotal 1580 1580
39 CHALLAKERE KN-10-001-039-001/41
(GOPANAHALLI) 		1510001039NRG24100620230117761 10/06/2023 palamma 1510001039WL006144 palamma 00522 CNRB000PGB1 1580 1580 Processed 15/06/2023 2563464236 PALAMMA FEDERAL BANK(607165)
40 CHALLAKERE KN-10-001-039-003/162
(GOPANAHALLI) 		1510001039NRG24100620230117800 10/06/2023 ramakrishnachari 1510001039WL006145 ramakrishnachari 00522 CNRB000PGB1 1580 1580 Processed 15/06/2023 2563464259 RAMAKRISHNACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-039-003/233
(GOPANAHALLI) 		1510001039NRG24100620230117833 10/06/2023 Nagaraja 1510001039WL006146 Nagaraja 00522 CNRB000PGB1 1580 1580 Processed 15/06/2023 2563464258 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-039-003/262
(GOPANAHALLI) 		1510001039NRG24100620230117924 10/06/2023 DYAMANNA 1510001039WL006149 DYAMANNA 00522 CNRB000PGB1 1580 1580 Processed 15/06/2023 2563464235 DYAMANNA SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
43 CHALLAKERE KN-10-001-039-001/401
(GOPANAHALLI) 		1510001039NRG24100620230117759 10/06/2023 Boraiah 1510001039WL006144 Boraiah 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2563464260 BORAIAH CANARA BANK(508532)
44 CHALLAKERE KN-10-001-039-001/98
(GOPANAHALLI) 		1510001039NRG24100620230117798 10/06/2023 THIPPESWAMY 1510001039WL006145 THIPPESWAMY 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2563464223 THIPPESWAMY SO CHIKKENAHALLY SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-039-003/162
(GOPANAHALLI) 		1510001039NRG24100620230117801 10/06/2023 ramakrishnachari 1510001039WL006145 ramakrishnachari 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2563464225 LATHADEVI V KARNATAKA BANK LTD(607270)
46 CHALLAKERE KN-10-001-039-003/186
(GOPANAHALLI) 		1510001039NRG24100620230117923 10/06/2023 gangavathi 1510001039WL006149 gangavathi 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2563464224 GANGAVATHI WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-039-003/234
(GOPANAHALLI) 		1510001039NRG24100620230117803 10/06/2023 Lalithamma 1510001039WL006145 Lalithamma 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2563464226 LALITHAMMA BANK OF INDIA(508505)
48 CHALLAKERE KN-10-001-039-003/262
(GOPANAHALLI) 		1510001039NRG24100620230117925 10/06/2023 Shivamma 1510001039WL006149 Shivamma 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2563464227 SHIVAMMA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-039-003/340
(GOPANAHALLI) 		1510001039NRG24100620230117835 10/06/2023 BHAGYAMMA 1510001039WL006146 BHAGYAMMA 00652 PKGB0010568 1580 1580 Processed 15/06/2023 2563464230 J BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
50 CHALLAKERE KN-10-001-039-003/14
(GOPANAHALLI) 		1510001039NRG24100620230117921 10/06/2023 NINGAREDDY 1510001039WL006149 NINGAREDDY 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464257 NINGAREDDY CANARA BANK(508532)
51 CHALLAKERE KN-10-001-039-003/14
(GOPANAHALLI) 		1510001039NRG24100620230117922 10/06/2023 SHARADAMMA 1510001039WL006149 SHARADAMMA 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464232 SHARADAMMA WO NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-039-003/203
(GOPANAHALLI) 		1510001039NRG24100620230117802 10/06/2023 jagadamba 1510001039WL006145 jagadamba 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464269 JAGADAMBA V WO BASAVARAJGOPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-039-003/289
(GOPANAHALLI) 		1510001039NRG24100620230117910 10/06/2023 Asha R 1510001039WL006148 Asha R 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464233 ASHA R DO RAVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-039-003/73
(GOPANAHALLI) 		1510001039NRG24100620230117837 10/06/2023 Rathnamma 1510001039WL006146 Rathnamma 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464228 Ms. RATHNAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 CHALLAKERE KN-10-001-039-003/800
(GOPANAHALLI) 		1510001039NRG24100620230117810 10/06/2023 Kaveri 1510001039WL006145 Kaveri 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464238 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-039-003/800
(GOPANAHALLI) 		1510001039NRG24100620230117809 10/06/2023 Rangaswamy H 1510001039WL006145 Rangaswamy H 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464237 RANGSSWAMY H SO HANUMAPPA GOPANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-039-003/822
(GOPANAHALLI) 		1510001039NRG24100620230117841 10/06/2023 Thayamma 1510001039WL006146 Thayamma 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464234 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-039-003/828
(GOPANAHALLI) 		1510001039NRG24100620230117812 10/06/2023 SHANTHAVEERAMMA 1510001039WL006145 SHANTHAVEERAMMA 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464231 SHANTHAVEERAMMA WO THIPPESWAMY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-039-003/840
(GOPANAHALLI) 		1510001039NRG24100620230117814 10/06/2023 R Anitha 1510001039WL006145 R Anitha 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464239 R ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-039-003/853
(GOPANAHALLI) 		1510001039NRG24100620230117817 10/06/2023 Vishwanatha 1510001039WL006145 Vishwanatha 00652 PKGB0010800 1580 1580 Processed 15/06/2023 2563464229 VISHWANATHA SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_100623APB_FTO_171365 Bank of India BKID0001115 CHALLAKERE 1580
2 CHALLAKERE KN1510001039_100623APB_FTO_171365 Canara Bank CNRB0000698 CHALLAKERE 30020
3 CHALLAKERE KN1510001039_100623APB_FTO_171365 Canara Bank CNRB0004392 DEVARAMARIKUNTE 3160
4 CHALLAKERE KN1510001039_100623APB_FTO_171365 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1580
5 CHALLAKERE KN1510001039_100623APB_FTO_171365 FEDERAL BANK FDRL0001897 CHALLAKERE 3160
6 CHALLAKERE KN1510001039_100623APB_FTO_171365 HDFC Bank HDFC0002340 CHALLAKERE 1580
7 CHALLAKERE KN1510001039_100623APB_FTO_171365 IDBI Bank IBKL0001937 Challakere 6320
8 CHALLAKERE KN1510001039_100623APB_FTO_171365 ICICI BANK ICIC0001011 CHALLAKERE 1580
9 CHALLAKERE KN1510001039_100623APB_FTO_171365 ICICI BANK ICIC0002894 Gopanahalli 9480
10 CHALLAKERE KN1510001039_100623APB_FTO_171365 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
11 CHALLAKERE KN1510001039_100623APB_FTO_171365 Pragathi Gramin Bank CNRB000PGB1 Challakere 1580
12 CHALLAKERE KN1510001039_100623APB_FTO_171365 Pragathi Gramin Bank CNRB000PGB1 Sanikere 4740
13 CHALLAKERE KN1510001039_100623APB_FTO_171365 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 11060
14 CHALLAKERE KN1510001039_100623APB_FTO_171365 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 17380

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