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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_080923APB_FTO_379330
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-10-001-007-003/6656
(PAGADALABANDE) 		1510001007NRG24080920230492980 08/09/2023 CHITHAIAH 1510001007WL019619 CHITHAIAH 00078 CNRB0000431 2212 2212 Processed 10/11/2023 7340396733 CHITTAIAH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-002/102
(PAGADALABANDE) 		1510001007NRG24080920230492975 08/09/2023 SHANTHAMMA 1510001007WL019619 SHANTHAMMA 00078 CNRB0000698 2212 2212 Processed 10/11/2023 7340396734 Mrs. SHANTAMMA K INDIAN BANK(607105)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-007-006/5514
(PAGADALABANDE) 		1510001007NRG24080920230492991 08/09/2023 K KADURAMMA 1510001007WL019620 K KADURAMMA 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7340396752 MRS K KADURAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-007-001/5566
(PAGADALABANDE) 		1510001007NRG24080920230492973 08/09/2023 ANNAPURNAMMA 1510001007WL019619 ANNAPURNAMMA 00415 SBIN0040110 2212 2212 Processed 10/11/2023 7340396751 MRS ANNAPURNAMMA N STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-007-006/52
(PAGADALABANDE) 		1510001007NRG24080920230492989 08/09/2023 PAVITHRA 1510001007WL019620 PAVITHRA 00415 SBIN0040110 2212 2212 Processed 10/11/2023 7340396750 MRS H PAVITRA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 CHALLAKERE KN-10-001-007-001/45132
(PAGADALABANDE) 		1510001007NRG24080920230492996 08/09/2023 SHIVANNA 1510001007WL019621 SHIVANNA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7340396739 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 CHALLAKERE KN-10-001-007-001/178
(PAGADALABANDE) 		1510001007NRG24080920230492981 08/09/2023 KAMALAKSHI 1510001007WL019620 KAMALAKSHI 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396737 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-007-002/2072
(PAGADALABANDE) 		1510001007NRG24080920230492976 08/09/2023 VISHALAMMA 1510001007WL019619 VISHALAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396741 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-007-002/2098
(PAGADALABANDE) 		1510001007NRG24080920230492997 08/09/2023 KENCHAMMA 1510001007WL019621 KENCHAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396742 KENCHAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-007-002/2098
(PAGADALABANDE) 		1510001007NRG24080920230492998 08/09/2023 MURKANAPPA 1510001007WL019621 MURKANAPPA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396757 MOORKANNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-007-002/81
(PAGADALABANDE) 		1510001007NRG24080920230492971 08/09/2023 SHIVANNA 1510001007WL019618 SHIVANNA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396735 K S SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-007-002/81
(PAGADALABANDE) 		1510001007NRG24080920230492972 08/09/2023 THIPPAMMA 1510001007WL019618 THIPPAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396740 THIPPAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-007-003/11
(PAGADALABANDE) 		1510001007NRG24080920230492977 08/09/2023 Cithaiah 1510001007WL019619 Cithaiah 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396736 MR CHITHAIAH CHITHAIAH STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-007-006/10
(PAGADALABANDE) 		1510001007NRG24080920230492984 08/09/2023 LAKSHMIDEVI 1510001007WL019620 LAKSHMIDEVI 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396753 LAKSHMIDEVI WO YARRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-007-006/24
(PAGADALABANDE) 		1510001007NRG24080920230492985 08/09/2023 NAGARAJA 1510001007WL019620 NAGARAJA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396756 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-007-006/42
(PAGADALABANDE) 		1510001007NRG24080920230492986 08/09/2023 DEVIRAMMA 1510001007WL019620 DEVIRAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396754 DEVIRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-007-006/43
(PAGADALABANDE) 		1510001007NRG24080920230492987 08/09/2023 NEELAMMA 1510001007WL019620 NEELAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396755 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-007-006/51
(PAGADALABANDE) 		1510001007NRG24080920230492988 08/09/2023 VEERESH 1510001007WL019620 VEERESH 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396738 VEERESHA SO MUDDA ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-007-006/67
(PAGADALABANDE) 		1510001007NRG24080920230492992 08/09/2023 vinodhamma 1510001007WL019620 vinodhamma 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396744 VINODA T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-007-006/68
(PAGADALABANDE) 		1510001007NRG24080920230492993 08/09/2023 lalithamma 1510001007WL019620 lalithamma 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7340396743 LALITHMMA WO YARRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
21 CHALLAKERE KN-10-001-007-001/178
(PAGADALABANDE) 		1510001007NRG24080920230492982 08/09/2023 santhosha 1510001007WL019620 santhosha 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7340396745 SANTHOSH G Y PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-007-001/5566
(PAGADALABANDE) 		1510001007NRG24080920230492974 08/09/2023 DINESH KUMAR S M 1510001007WL019619 DINESH KUMAR S M 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7340396746 DINESHKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-007-003/11
(PAGADALABANDE) 		1510001007NRG24080920230492978 08/09/2023 UMAKKA 1510001007WL019619 UMAKKA 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7340396748 UMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-007-003/6655
(PAGADALABANDE) 		1510001007NRG24080920230492983 08/09/2023 CHOWLESHWARA 1510001007WL019620 CHOWLESHWARA 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7340396747 CHOWLESHWERA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-007-006/5513
(PAGADALABANDE) 		1510001007NRG24080920230492990 08/09/2023 ANITHA 1510001007WL019620 ANITHA 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7340396749 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_080923APB_FTO_379330 Canara Bank CNRB0000431 BANGALORE CUNNINGHAM ROAD 2212
2 CHALLAKERE KN1510001007_080923APB_FTO_379330 Canara Bank CNRB0000698 CHALLAKERE 2212
3 CHALLAKERE KN1510001007_080923APB_FTO_379330 State Bank of India SBIN0011264 CHALLAKERE 2212
4 CHALLAKERE KN1510001007_080923APB_FTO_379330 State Bank of India SBIN0040110 CHALLAKERE 4424
5 CHALLAKERE KN1510001007_080923APB_FTO_379330 Pragathi Gramin Bank CNRB000PGB1 jajur 2212
6 CHALLAKERE KN1510001007_080923APB_FTO_379330 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 30968
7 CHALLAKERE KN1510001007_080923APB_FTO_379330 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 11060

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