Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001019_190923FTO_401265
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-10-001-019-004/711
(BELAGERE) 		1510001019NRG24190920230532762 19/09/2023 BHASKARACHARI J 1510001019WL021378 BHASKARACHARI J 00078 CNRB0000405 2212 2212 Processed 11/11/2023 7369659189 BHASKARACHARI J ()
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-019-004/701
(BELAGERE) 		1510001019NRG24190920230532744 19/09/2023 NETHRAVATHI D N 1510001019WL021378 NETHRAVATHI D N 00078 CNRB0000698 2212 2212 Processed 11/11/2023 7369659190 NETHRAVATHI D N ()
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-019-007/917
(BELAGERE) 		1510001019NRG24190920230532827 19/09/2023 G AMBIKA 1510001019WL021378 G AMBIKA 00415 SBIN0011262 2212 2212 Processed 11/11/2023 7369659205 MRS AMBIKA G ()
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-019-001/36-B
(BELAGERE) 		1510001019NRG24190920230532281 19/09/2023 KUMARA 1510001019WL021374 KUMARA 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659194 KUMARA ()
5 CHALLAKERE KN-10-001-019-001/36-B
(BELAGERE) 		1510001019NRG24190920230532282 19/09/2023 SHILPA 1510001019WL021374 SHILPA 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659200 SHILPA ()
6 CHALLAKERE KN-10-001-019-001/46-B
(BELAGERE) 		1510001019NRG24190920230532305 19/09/2023 RAJASHEKHARA 1510001019WL021374 RAJASHEKHARA 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659199 RAJASHEKHARA ()
7 CHALLAKERE KN-10-001-019-003/21-A
(BELAGERE) 		1510001019NRG24190920230532236 19/09/2023 MANJUNATHA 1510001019WL021373 MANJUNATHA 00652 PKGB0010550 1896 1896 Processed 11/11/2023 7369659198 MANJUNATHA ()
8 CHALLAKERE KN-10-001-019-003/22-A
(BELAGERE) 		1510001019NRG24190920230532332 19/09/2023 KRUSHANPPA 1510001019WL021374 KRUSHANPPA 00652 PKGB0010550 1896 1896 Processed 11/11/2023 7369659192 KRUSHANPPA ()
9 CHALLAKERE KN-10-001-019-003/59-D
(BELAGERE) 		1510001019NRG24190920230532384 19/09/2023 RANGAMMA 1510001019WL021374 RANGAMMA 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659191 RANGAMMA ()
10 CHALLAKERE KN-10-001-019-004/351
(BELAGERE) 		1510001019NRG24190920230532634 19/09/2023 JAYAMMA 1510001019WL021378 JAYAMMA 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659196 JAYAMMA ()
11 CHALLAKERE KN-10-001-019-005/325
(BELAGERE) 		1510001019NRG24190920230532783 19/09/2023 YALLAMMA 1510001019WL021378 YALLAMMA 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659201 YALLAMMA ()
12 CHALLAKERE KN-10-001-019-005/5-C
(BELAGERE) 		1510001019NRG24190920230532592 19/09/2023 SANNA HANUMAKKA 1510001019WL021377 SANNA HANUMAKKA 00652 PKGB0010550 948 948 Processed 11/11/2023 7369659195 SANNA HANUMAKKA ()
13 CHALLAKERE KN-10-001-019-006/29-B
(BELAGERE) 		1510001019NRG24190920230532528 19/09/2023 RAMANNA 1510001019WL021375 RAMANNA 00652 PKGB0010550 1896 1896 Processed 11/11/2023 7369659197 RAMANNA ()
14 CHALLAKERE KN-10-001-019-006/939
(BELAGERE) 		1510001019NRG24190920230532560 19/09/2023 M SHIVAKUMARA 1510001019WL021375 M SHIVAKUMARA 00652 PKGB0010550 1896 1896 Processed 11/11/2023 7369659202 M SHIVAKUMARA ()
15 CHALLAKERE KN-10-001-019-007/261
(BELAGERE) 		1510001019NRG24150920230520298 19/09/2023 MARAKKA 1510001019WL020818 MARAKKA 00652 PKGB0010550 2212 2212 Rejected 10/11/2023 7369659193 Account closed
16 CHALLAKERE KN-10-001-019-007/460
(BELAGERE) 		1510001019NRG24150920230520248 19/09/2023 RAJU 1510001019WL020817 RAJU 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659204 RAJU ()
17 CHALLAKERE KN-10-001-019-007/502
(BELAGERE) 		1510001019NRG24190920230532826 19/09/2023 VANAJAKSHAMMA 1510001019WL021378 VANAJAKSHAMMA 00652 PKGB0010550 2212 2212 Processed 11/11/2023 7369659203 VANAJAKSHAMMA ()
18 CHALLAKERE KN-10-001-019-007/900
(BELAGERE) 		1510001019NRG24190920230532227 19/09/2023 SUDHA 1510001019WL021372 SUDHA 00652 PKGB0010550 1896 1896 Processed 11/11/2023 7369659206 SUDHA ()
SubTotal 30336 30336
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001019_190923FTO_401265 Canara Bank CNRB0000405 BANGALORE CHAMRAJPET 2212
2 CHALLAKERE KN1510001019_190923FTO_401265 Canara Bank CNRB0000698 CHALLAKERE 2212
3 CHALLAKERE KN1510001019_190923FTO_401265 State Bank of India SBIN0011262 HIRIYUR 2212
4 CHALLAKERE KN1510001019_190923FTO_401265 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 30336

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