Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_161023APB_FTO_459784
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-10-001-037-003/159
(GOWRASAMUDRA) 		1510001037NRG24161020230612980 16/10/2023 Manjanna T 1510001037WL025243 Manjanna T 00078 CNRB0000698 1580 1580 Processed 22/11/2023 7910211470 MR MANJANNA T STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-037-009/663
(GOWRASAMUDRA) 		1510001037NRG24161020230613018 16/10/2023 MARUTHAMMA 1510001037WL025243 MARUTHAMMA 00127 FDRL0001897 1580 1580 Processed 22/11/2023 7910211501 MARUTHAMMA FEDERAL BANK(607165)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-037-003/327
(GOWRASAMUDRA) 		1510001037NRG24161020230612986 16/10/2023 MAHANTHAKKA 1510001037WL025243 MAHANTHAKKA 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211459 MANTAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-037-003/328
(GOWRASAMUDRA) 		1510001037NRG24161020230612987 16/10/2023 RUDRAMUNI 1510001037WL025243 RUDRAMUNI 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211462 RUDRAMUNI S CANARA BANK(508532)
5 CHALLAKERE KN-10-001-037-003/338
(GOWRASAMUDRA) 		1510001037NRG24161020230612988 16/10/2023 NAGABHOOSHANA 1510001037WL025243 NAGABHOOSHANA 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211465 NAGABHUSHANA INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-037-003/385
(GOWRASAMUDRA) 		1510001037NRG24161020230612992 16/10/2023 ASMATH 1510001037WL025243 ASMATH 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211464 ASHMATH INDIAN OVERSEAS BANK(508541)
7 CHALLAKERE KN-10-001-037-007/326
(GOWRASAMUDRA) 		1510001037NRG24161020230612997 16/10/2023 JABHHENA BHANU 1510001037WL025243 JABHHENA BHANU 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211460 JABINA BANU INDIAN OVERSEAS BANK(508541)
8 CHALLAKERE KN-10-001-037-007/379
(GOWRASAMUDRA) 		1510001037NRG24161020230613002 16/10/2023 D LAKSHMI 1510001037WL025243 D LAKSHMI 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211463 MRS D LAXMI STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-037-007/379
(GOWRASAMUDRA) 		1510001037NRG24161020230613003 16/10/2023 KRISHNAVENI D 1510001037WL025243 KRISHNAVENI D 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211461 D KRISHNAVINI INDIAN OVERSEAS BANK(508541)
10 CHALLAKERE KN-10-001-037-007/379
(GOWRASAMUDRA) 		1510001037NRG24161020230613001 16/10/2023 MAHESHA D 1510001037WL025243 MAHESHA D 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211458 MAHESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-037-007/379
(GOWRASAMUDRA) 		1510001037NRG24161020230612999 16/10/2023 S E DURUGAPPA 1510001037WL025243 S E DURUGAPPA 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211469 S E DURUGAPPA INDIAN OVERSEAS BANK(508541)
12 CHALLAKERE KN-10-001-037-007/443
(GOWRASAMUDRA) 		1510001037NRG24161020230613006 16/10/2023 B BASAKKA 1510001037WL025243 B BASAKKA 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211466 B BASAKKA INDIAN OVERSEAS BANK(508541)
13 CHALLAKERE KN-10-001-037-007/443
(GOWRASAMUDRA) 		1510001037NRG24161020230613007 16/10/2023 NIRANJAN P 1510001037WL025243 NIRANJAN P 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211468 NIRANJAN P INDIAN OVERSEAS BANK(508541)
14 CHALLAKERE KN-10-001-037-009/663
(GOWRASAMUDRA) 		1510001037NRG24161020230613016 16/10/2023 B.NAGARAJA 1510001037WL025243 B.NAGARAJA 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7910211467 B NAGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 18960 18960
15 CHALLAKERE KN-10-001-037-003/159
(GOWRASAMUDRA) 		1510001037NRG24161020230612981 16/10/2023 T R ROOPA 1510001037WL025243 T R ROOPA 00652 PKGB0010530 1580 1580 Processed 22/11/2023 7910211471 MRS ROOPA T R STATE BANK OF INDIA(508548)
SubTotal 1580 1580
16 CHALLAKERE KN-10-001-037-007/299
(GOWRASAMUDRA) 		1510001037NRG24161020230612994 16/10/2023 VIMALAKSHI 1510001037WL025243 VIMALAKSHI 00652 PKGB0010568 1580 1580 Processed 22/11/2023 7910211472 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
17 CHALLAKERE KN-10-001-037-009/663
(GOWRASAMUDRA) 		1510001037NRG24161020230613014 16/10/2023 BANJAIAH 1510001037WL025243 BANJAIAH 00652 PKGB0010642 1580 1580 Processed 22/11/2023 7910211473 Mr. BANJANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-037-009/663
(GOWRASAMUDRA) 		1510001037NRG24161020230613015 16/10/2023 THIPPAMMA 1510001037WL025243 THIPPAMMA 00652 PKGB0010642 1580 1580 Processed 22/11/2023 7910211474 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
19 CHALLAKERE KN-10-001-037-003/327
(GOWRASAMUDRA) 		1510001037NRG24161020230612984 16/10/2023 GURUSWAMY 1510001037WL025243 GURUSWAMY 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7910211477 GURUSWAMY N CANARA BANK(508532)
20 CHALLAKERE KN-10-001-037-003/385
(GOWRASAMUDRA) 		1510001037NRG24161020230612991 16/10/2023 RASUL KHAN 1510001037WL025243 RASUL KHAN 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7910211475 REHAMANA KHAN M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-037-007/388
(GOWRASAMUDRA) 		1510001037NRG24161020230613005 16/10/2023 GANGAMMA 1510001037WL025243 GANGAMMA 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7910211476 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-037-008/8
(GOWRASAMUDRA) 		1510001037NRG24161020230613008 16/10/2023 KYATHANNA 1510001037WL025243 KYATHANNA 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7910211491 KYATHANNA SO HOTTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-037-009/1052
(GOWRASAMUDRA) 		1510001037NRG24161020230613013 16/10/2023 B V NAGESHA 1510001037WL025243 B V NAGESHA 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7910211478 NAGESHA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-037-009/1052
(GOWRASAMUDRA) 		1510001037NRG24161020230613011 16/10/2023 B VEERA BOMMAIAH 1510001037WL025243 B VEERA BOMMAIAH 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7910211479 VEERA BOMMAYYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-037-009/1052
(GOWRASAMUDRA) 		1510001037NRG24161020230613012 16/10/2023 HANUMAKKA 1510001037WL025243 HANUMAKKA 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7910211494 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
26 CHALLAKERE KN-10-001-037-003/159
(GOWRASAMUDRA) 		1510001037NRG24161020230612979 16/10/2023 THIPPESH 1510001037WL025243 THIPPESH 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211480 THIPPESWAMY T CANARA BANK(508532)
27 CHALLAKERE KN-10-001-037-003/287
(GOWRASAMUDRA) 		1510001037NRG24161020230612982 16/10/2023 ISMAIL 1510001037WL025243 ISMAIL 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211482 ISMAIL R SO RASHEED PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-037-003/287
(GOWRASAMUDRA) 		1510001037NRG24161020230612983 16/10/2023 ZABEENA 1510001037WL025243 ZABEENA 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211489 NAZMA BANU WO ISMAIL R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-037-003/327
(GOWRASAMUDRA) 		1510001037NRG24161020230612985 16/10/2023 ANANTHAMMA 1510001037WL025243 ANANTHAMMA 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211481 ANATHAMMA H WO GURUSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-037-003/338
(GOWRASAMUDRA) 		1510001037NRG24161020230612989 16/10/2023 SUVARNAMMA 1510001037WL025243 SUVARNAMMA 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211498 SUVARNAMMA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-037-003/385
(GOWRASAMUDRA) 		1510001037NRG24161020230612990 16/10/2023 RASUL KHAN 1510001037WL025243 RASUL KHAN 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211486 RASULKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-037-007/299
(GOWRASAMUDRA) 		1510001037NRG24161020230612993 16/10/2023 E.THIPPESWAMY 1510001037WL025243 E.THIPPESWAMY 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211490 THIPPESWAMY A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-037-007/326
(GOWRASAMUDRA) 		1510001037NRG24161020230612996 16/10/2023 Pheerasab 1510001037WL025243 Pheerasab 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211488 PIRASAB SO MAHAMMADSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-037-007/326
(GOWRASAMUDRA) 		1510001037NRG24161020230612995 16/10/2023 Rajeeya Bhegam 1510001037WL025243 Rajeeya Bhegam 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211487 RAJIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-037-007/351
(GOWRASAMUDRA) 		1510001037NRG24161020230612998 16/10/2023 HANUMANTAREDDI 1510001037WL025243 HANUMANTAREDDI 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211497 HANUMANTHAREDDY SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-037-007/379
(GOWRASAMUDRA) 		1510001037NRG24161020230613000 16/10/2023 MARAKKA 1510001037WL025243 MARAKKA 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211496 MARAKKA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-007/388
(GOWRASAMUDRA) 		1510001037NRG24161020230613004 16/10/2023 UMESHA G 1510001037WL025243 UMESHA G 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211499 MR UMESHA G STATE BANK OF INDIA(508548)
38 CHALLAKERE KN-10-001-037-008/8
(GOWRASAMUDRA) 		1510001037NRG24161020230613010 16/10/2023 ERANNA K 1510001037WL025243 ERANNA K 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211493 ERANNA K SO KYATHANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-037-008/8
(GOWRASAMUDRA) 		1510001037NRG24161020230613009 16/10/2023 Kythanna 1510001037WL025243 Kythanna 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211492 ERAMMA WO KYATHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-037-009/663
(GOWRASAMUDRA) 		1510001037NRG24161020230613017 16/10/2023 SHARADAMMA B 1510001037WL025243 SHARADAMMA B 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211500 SHARADAMMA WO NAGARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-037-009/675
(GOWRASAMUDRA) 		1510001037NRG24161020230613019 16/10/2023 MANJUNATHA B L 1510001037WL025243 MANJUNATHA B L 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211484 MANJUNATHA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-037-009/676
(GOWRASAMUDRA) 		1510001037NRG24161020230613022 16/10/2023 BHAGYAMMA 1510001037WL025243 BHAGYAMMA 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211495 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-037-009/676
(GOWRASAMUDRA) 		1510001037NRG24161020230613020 16/10/2023 NAGARAJA 1510001037WL025243 NAGARAJA 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211483 NAGARAJA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-037-009/676
(GOWRASAMUDRA) 		1510001037NRG24161020230613021 16/10/2023 RATHNAMMA 1510001037WL025243 RATHNAMMA 00652 PKGB0010957 1580 1580 Processed 22/11/2023 7910211485 RATHNAMMA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
Total 69520 69520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_161023APB_FTO_459784 Canara Bank CNRB0000698 CHALLAKERE 1580
2 CHALLAKERE KN1510001037_161023APB_FTO_459784 FEDERAL BANK FDRL0001897 CHALLAKERE 1580
3 CHALLAKERE KN1510001037_161023APB_FTO_459784 Indian Overseas Bank IOBA0000311 KONDLAHALLI 18960
4 CHALLAKERE KN1510001037_161023APB_FTO_459784 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 1580
5 CHALLAKERE KN1510001037_161023APB_FTO_459784 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1580
6 CHALLAKERE KN1510001037_161023APB_FTO_459784 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 3160
7 CHALLAKERE KN1510001037_161023APB_FTO_459784 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 11060
8 CHALLAKERE KN1510001037_161023APB_FTO_459784 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 30020

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