Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:49:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_051223APB_FTO_561408
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-10-001-037-007/354
(GOWRASAMUDRA) 		1510001037NRG24051220230755364 05/12/2023 HEMAVATHI P 1510001037WL032154 HEMAVATHI P 00177 IOBA0000311 1580 1580 Processed 29/02/2024 1105299116 P HEMAVATHI INDIAN OVERSEAS BANK(508541)
2 CHALLAKERE KN-10-001-037-007/416
(GOWRASAMUDRA) 		1510001037NRG24051220230755369 05/12/2023 THIPPAMMA 1510001037WL032154 THIPPAMMA 00177 IOBA0000311 1580 1580 Processed 01/03/2024 1105299114 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-037-008/3
(GOWRASAMUDRA) 		1510001037NRG24051220230755382 05/12/2023 CHANNAVEERA 1510001037WL032154 CHANNAVEERA 00177 IOBA0000311 1580 1580 Processed 29/02/2024 1105299115 CHANNAVEERA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
4 CHALLAKERE KN-10-001-037-007/427
(GOWRASAMUDRA) 		1510001037NRG24051220230755370 05/12/2023 ERAMMA 1510001037WL032154 ERAMMA 00652 PKGB0010568 1580 1580 Processed 01/03/2024 1105299119 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-037-007/80
(GOWRASAMUDRA) 		1510001037NRG24051220230755375 05/12/2023 MARAKKA 1510001037WL032154 MARAKKA 00652 PKGB0010568 1580 1580 Processed 01/03/2024 1105299120 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-037-008/28
(GOWRASAMUDRA) 		1510001037NRG24051220230755379 05/12/2023 KADURAKKA 1510001037WL032154 KADURAKKA 00652 PKGB0010568 1580 1580 Processed 01/03/2024 1105299117 KADURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-037-008/3
(GOWRASAMUDRA) 		1510001037NRG24051220230755383 05/12/2023 VINODAMMA 1510001037WL032154 VINODAMMA 00652 PKGB0010568 1580 1580 Processed 01/03/2024 1105299118 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
8 CHALLAKERE KN-10-001-037-007/244
(GOWRASAMUDRA) 		1510001037NRG24051220230755362 05/12/2023 PRABAVATHI 1510001037WL032154 PRABAVATHI 00652 PKGB0010939 1580 1580 Processed 01/03/2024 1105299127 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-037-007/471
(GOWRASAMUDRA) 		1510001037NRG24051220230755373 05/12/2023 HONNURAMMA 1510001037WL032154 HONNURAMMA 00652 PKGB0010939 1580 1580 Processed 01/03/2024 1105299131 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-007/80
(GOWRASAMUDRA) 		1510001037NRG24051220230755376 05/12/2023 JAYAMMA 1510001037WL032154 JAYAMMA 00652 PKGB0010939 1580 1580 Processed 01/03/2024 1105299129 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
11 CHALLAKERE KN-10-001-037-003/34
(GOWRASAMUDRA) 		1510001037NRG24051220230755357 05/12/2023 DADAPHEER 1510001037WL032154 DADAPHEER 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299121 DADAPIR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-037-003/34
(GOWRASAMUDRA) 		1510001037NRG24051220230755358 05/12/2023 MAHABOOB BHASHA D 1510001037WL032154 MAHABOOB BHASHA D 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299135 MAHABOOB BHASHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-037-003/34
(GOWRASAMUDRA) 		1510001037NRG24051220230755356 05/12/2023 SHAMSHAD BHEGAM 1510001037WL032154 SHAMSHAD BHEGAM 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299123 SHAMSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-037-003/608
(GOWRASAMUDRA) 		1510001037NRG24051220230755359 05/12/2023 KAMALAMMA 1510001037WL032154 KAMALAMMA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299132 MRS KAMALAMMA STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-037-003/608
(GOWRASAMUDRA) 		1510001037NRG24051220230755360 05/12/2023 N T NAGESHA 1510001037WL032154 N T NAGESHA 00652 PKGB0010957 1580 1580 Processed 29/02/2024 1105299133 N T Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHALLAKERE KN-10-001-037-007/201
(GOWRASAMUDRA) 		1510001037NRG24051220230755361 05/12/2023 THIPPESHI.H.T 1510001037WL032154 THIPPESHI.H.T 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299122 THIPPESHI H T PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-037-007/338
(GOWRASAMUDRA) 		1510001037NRG24051220230755363 05/12/2023 LALITHAMMA 1510001037WL032154 LALITHAMMA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299134 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-037-007/398
(GOWRASAMUDRA) 		1510001037NRG24051220230755366 05/12/2023 LATHAMMA A 1510001037WL032154 LATHAMMA A 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299139 LATHA A WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-037-007/407
(GOWRASAMUDRA) 		1510001037NRG24051220230755367 05/12/2023 PREMA 1510001037WL032154 PREMA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299140 PREMA WO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-037-007/414
(GOWRASAMUDRA) 		1510001037NRG24051220230755368 05/12/2023 SUSHEELA S 1510001037WL032154 SUSHEELA S 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299130 SUSHEELA S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-037-007/445
(GOWRASAMUDRA) 		1510001037NRG24051220230755371 05/12/2023 B JAYARAMA 1510001037WL032154 B JAYARAMA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299137 B JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-037-007/446
(GOWRASAMUDRA) 		1510001037NRG24051220230755372 05/12/2023 MARANNA 1510001037WL032154 MARANNA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299136 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-037-007/471
(GOWRASAMUDRA) 		1510001037NRG24051220230755374 05/12/2023 MAHESHA S B 1510001037WL032154 MAHESHA S B 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299138 MAHESH S B SO SANN BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-037-007/85
(GOWRASAMUDRA) 		1510001037NRG24051220230755377 05/12/2023 NAGENDRA 1510001037WL032154 NAGENDRA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299128 NAGENDRAPPA SO SAJJAL PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-037-008/28
(GOWRASAMUDRA) 		1510001037NRG24051220230755378 05/12/2023 DYAVARAPPA 1510001037WL032154 DYAVARAPPA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299124 DYVARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-037-008/29
(GOWRASAMUDRA) 		1510001037NRG24051220230755380 05/12/2023 CHITRALINGAPPA 1510001037WL032154 CHITRALINGAPPA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299125 CHITRALINGAPPA SO JANPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-008/29
(GOWRASAMUDRA) 		1510001037NRG24051220230755381 05/12/2023 LASUMAKKA 1510001037WL032154 LASUMAKKA 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105299126 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26860 26860
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_051223APB_FTO_561408 Indian Overseas Bank IOBA0000311 KONDLAHALLI 4740
2 CHALLAKERE KN1510001037_051223APB_FTO_561408 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 6320
3 CHALLAKERE KN1510001037_051223APB_FTO_561408 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 4740
4 CHALLAKERE KN1510001037_051223APB_FTO_561408 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 26860

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