Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_151223APB_FTO_616559
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-10-001-025-001/29117
(NERALAGUNTE) 		1510001025NRG24151220230788966 15/12/2023 MANJUNATHA R 1510001025WL033801 MANJUNATHA R 00078 CNRB0004741 948 948 Processed 09/03/2024 1553313409 MANJUNATHA R FEDERAL BANK(607165)
SubTotal 948 948
2 CHALLAKERE KN-10-001-025-001/29126
(NERALAGUNTE) 		1510001025NRG24151220230788970 15/12/2023 rangamma 1510001025WL033801 rangamma 00415 SBIN0040110 948 948 Processed 09/03/2024 1553313439 MRS RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 CHALLAKERE KN-10-001-025-001/25
(NERALAGUNTE) 		1510001025NRG24151220230788961 15/12/2023 Marappa 1510001025WL033801 Marappa 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313431 MARAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-001/25
(NERALAGUNTE) 		1510001025NRG24151220230788962 15/12/2023 SAKAMMA 1510001025WL033801 SAKAMMA 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313422 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-001/28
(NERALAGUNTE) 		1510001025NRG24151220230788985 15/12/2023 Channakka 1510001025WL033802 Channakka 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313433 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-001/29102
(NERALAGUNTE) 		1510001025NRG24151220230788986 15/12/2023 MARAKKA 1510001025WL033802 MARAKKA 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313437 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-001/29108
(NERALAGUNTE) 		1510001025NRG24151220230788963 15/12/2023 Nagabushanna 1510001025WL033801 Nagabushanna 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313399 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-001/29113
(NERALAGUNTE) 		1510001025NRG24151220230788964 15/12/2023 Lakshmi 1510001025WL033801 Lakshmi 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313410 R LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-001/29115
(NERALAGUNTE) 		1510001025NRG24151220230788965 15/12/2023 Thimmanna 1510001025WL033801 Thimmanna 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313393 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-001/29119
(NERALAGUNTE) 		1510001025NRG24151220230788968 15/12/2023 Pennakka 1510001025WL033801 Pennakka 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313413 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-025-001/29119
(NERALAGUNTE) 		1510001025NRG24151220230788967 15/12/2023 THIPPERUDRAPPA 1510001025WL033801 THIPPERUDRAPPA 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313419 THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-001/29121
(NERALAGUNTE) 		1510001025NRG24151220230788969 15/12/2023 DURUGESHI 1510001025WL033801 DURUGESHI 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313404 DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-025-001/29129
(NERALAGUNTE) 		1510001025NRG24151220230788971 15/12/2023 Joythamma 1510001025WL033801 Joythamma 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313389 N JOYTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-001/29129
(NERALAGUNTE) 		1510001025NRG24151220230788972 15/12/2023 K Nagesha 1510001025WL033801 K Nagesha 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313403 NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-001/29141
(NERALAGUNTE) 		1510001025NRG24151220230788973 15/12/2023 Manjakka 1510001025WL033801 Manjakka 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313418 MANJAKKA AXIS BANK(607153)
16 CHALLAKERE KN-10-001-025-001/29142
(NERALAGUNTE) 		1510001025NRG24151220230788988 15/12/2023 Hanumanthappa D 1510001025WL033802 Hanumanthappa D 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313417 HANUMANTHAPPAD SO LATEDURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-001/29142
(NERALAGUNTE) 		1510001025NRG24151220230788987 15/12/2023 Roopa H 1510001025WL033802 Roopa H 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313415 ROOPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-025-001/29144
(NERALAGUNTE) 		1510001025NRG24151220230788974 15/12/2023 Chaithra R 1510001025WL033801 Chaithra R 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313412 CHAITHRA R CANARA BANK(508532)
19 CHALLAKERE KN-10-001-025-001/30
(NERALAGUNTE) 		1510001025NRG24151220230788975 15/12/2023 shilaja 1510001025WL033801 shilaja 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313425 SHAILAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-025-001/34
(NERALAGUNTE) 		1510001025NRG24151220230788976 15/12/2023 Anjinappa 1510001025WL033801 Anjinappa 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313430 ANJINAPPA KARNATAKA BANK LTD(607270)
21 CHALLAKERE KN-10-001-025-001/42
(NERALAGUNTE) 		1510001025NRG24151220230788990 15/12/2023 DURUGESHI 1510001025WL033802 DURUGESHI 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313432 DURIGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-025-001/42
(NERALAGUNTE) 		1510001025NRG24151220230788989 15/12/2023 MAHADEVAMMA 1510001025WL033802 MAHADEVAMMA 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313424 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-025-001/48
(NERALAGUNTE) 		1510001025NRG24151220230788992 15/12/2023 NANDINI V 1510001025WL033802 NANDINI V 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313414 NANDENI V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-025-001/48
(NERALAGUNTE) 		1510001025NRG24151220230788993 15/12/2023 NAVEEN KUMAR V 1510001025WL033802 NAVEEN KUMAR V 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313416 NAVEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-025-001/48
(NERALAGUNTE) 		1510001025NRG24151220230788991 15/12/2023 Vasanna 1510001025WL033802 Vasanna 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313427 VASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-025-001/7
(NERALAGUNTE) 		1510001025NRG24151220230788994 15/12/2023 Pushubha 1510001025WL033802 Pushubha 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313434 PUSPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-025-001/81
(NERALAGUNTE) 		1510001025NRG24151220230788977 15/12/2023 MANJANNA 1510001025WL033801 MANJANNA 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313400 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-025-001/81
(NERALAGUNTE) 		1510001025NRG24151220230788978 15/12/2023 Sushilamma 1510001025WL033801 Sushilamma 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313411 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-025-002/179
(NERALAGUNTE) 		1510001025NRG24151220230788979 15/12/2023 R SIDDARTH 1510001025WL033801 R SIDDARTH 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313407 R SIDDARTH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-025-002/181
(NERALAGUNTE) 		1510001025NRG24151220230788981 15/12/2023 MALLESHI 1510001025WL033801 MALLESHI 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313406 MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-025-002/181
(NERALAGUNTE) 		1510001025NRG24151220230788980 15/12/2023 Marakka 1510001025WL033801 Marakka 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313390 MARAKKA WO MALLESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-025-002/182
(NERALAGUNTE) 		1510001025NRG24151220230788983 15/12/2023 Sadashivanna 1510001025WL033801 Sadashivanna 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313440 SADASHIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-025-002/182
(NERALAGUNTE) 		1510001025NRG24151220230788982 15/12/2023 Sakamma 1510001025WL033801 Sakamma 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313420 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-025-002/185
(NERALAGUNTE) 		1510001025NRG24151220230788984 15/12/2023 RUDRAMUNI 1510001025WL033801 RUDRAMUNI 00652 PKGB0010771 948 948 Processed 09/03/2024 1553313394 RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-025-007/142
(NERALAGUNTE) 		1510001025NRG24151220230788939 15/12/2023 OBAMMA 1510001025WL033799 OBAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553313386 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-025-007/155
(NERALAGUNTE) 		1510001025NRG24151220230788941 15/12/2023 D Dodda Suraiah 1510001025WL033799 D Dodda Suraiah 00652 PKGB0010771 1264 1264 Processed 09/03/2024 1553313408 D DODDA SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-025-007/155
(NERALAGUNTE) 		1510001025NRG24151220230788940 15/12/2023 Sharadamma 1510001025WL033799 Sharadamma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553313402 SHARADAMMA GENERAL POST OFFICE(607245)
38 CHALLAKERE KN-10-001-025-007/164
(NERALAGUNTE) 		1510001025NRG24151220230788936 15/12/2023 Baiyanna 1510001025WL033798 Baiyanna 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553313391 BAYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-025-007/164
(NERALAGUNTE) 		1510001025NRG24151220230788935 15/12/2023 Savithramma 1510001025WL033798 Savithramma 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553313405 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-025-007/27
(NERALAGUNTE) 		1510001025NRG24151220230788938 15/12/2023 BORAMMA 1510001025WL033798 BORAMMA 00652 PKGB0010771 1264 1264 Processed 09/03/2024 1553313401 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-025-007/27
(NERALAGUNTE) 		1510001025NRG24151220230788937 15/12/2023 CHANDRANNA 1510001025WL033798 CHANDRANNA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553313383 CHANDRANNA SO DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-025-007/37
(NERALAGUNTE) 		1510001025NRG24151220230788942 15/12/2023 OBAMMA 1510001025WL033799 OBAMMA 00652 PKGB0010771 1896 1896 Processed 09/03/2024 1553313384 OBHAMMA GENERAL POST OFFICE(607245)
43 CHALLAKERE KN-10-001-025-008/2384
(NERALAGUNTE) 		1510001025NRG24151220230788943 15/12/2023 Janakamma 1510001025WL033800 Janakamma 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313382 JANAKAMMA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-025-008/2384
(NERALAGUNTE) 		1510001025NRG24151220230788944 15/12/2023 Subramanaya 1510001025WL033800 Subramanaya 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313396 SUBRAMANYA SHETY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-025-008/2617
(NERALAGUNTE) 		1510001025NRG24151220230788945 15/12/2023 Girisha 1510001025WL033800 Girisha 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313428 K H GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-025-008/2684
(NERALAGUNTE) 		1510001025NRG24151220230788946 15/12/2023 Boramma 1510001025WL033800 Boramma 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313392 BORAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-025-008/27846
(NERALAGUNTE) 		1510001025NRG24151220230788948 15/12/2023 Rayamma 1510001025WL033800 Rayamma 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313429 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-025-008/27846
(NERALAGUNTE) 		1510001025NRG24151220230788947 15/12/2023 Sanna boraiah 1510001025WL033800 Sanna boraiah 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313435 SANNA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-025-008/27854
(NERALAGUNTE) 		1510001025NRG24151220230788950 15/12/2023 Nagamma 1510001025WL033800 Nagamma 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313395 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-025-008/27854
(NERALAGUNTE) 		1510001025NRG24151220230788949 15/12/2023 Palajjaiah 1510001025WL033800 Palajjaiah 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313441 PALAJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-025-008/27927
(NERALAGUNTE) 		1510001025NRG24151220230788951 15/12/2023 KAMARAJA 1510001025WL033800 KAMARAJA 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313397 KAMARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-025-008/27927
(NERALAGUNTE) 		1510001025NRG24151220230788952 15/12/2023 THIPPAKKA 1510001025WL033800 THIPPAKKA 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313423 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-025-008/29075
(NERALAGUNTE) 		1510001025NRG24151220230788953 15/12/2023 ARUNAMMA 1510001025WL033800 ARUNAMMA 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313398 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-025-008/29078
(NERALAGUNTE) 		1510001025NRG24151220230788954 15/12/2023 Sunitha 1510001025WL033800 Sunitha 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313388 SUNEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-025-008/29152
(NERALAGUNTE) 		1510001025NRG24151220230788955 15/12/2023 Nalajaruvamma 1510001025WL033800 Nalajaruvamma 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313385 NALAJARUVAMMA GENERAL POST OFFICE(607245)
56 CHALLAKERE KN-10-001-025-008/29212
(NERALAGUNTE) 		1510001025NRG24151220230788956 15/12/2023 G R SUNITHA 1510001025WL033800 G R SUNITHA 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313421 G R SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-025-008/29212
(NERALAGUNTE) 		1510001025NRG24151220230788957 15/12/2023 G T NAGABUSHANA 1510001025WL033800 G T NAGABUSHANA 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313436 NAGABHUSHAN G T KARNATAKA BANK LTD(607270)
58 CHALLAKERE KN-10-001-025-008/42
(NERALAGUNTE) 		1510001025NRG24151220230788958 15/12/2023 Channamma 1510001025WL033800 Channamma 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313387 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-025-008/464
(NERALAGUNTE) 		1510001025NRG24151220230788959 15/12/2023 Bayyamma 1510001025WL033800 Bayyamma 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313426 BAIYAMMA GENERAL POST OFFICE(607245)
60 CHALLAKERE KN-10-001-025-008/464
(NERALAGUNTE) 		1510001025NRG24151220230788960 15/12/2023 S.Sujatha 1510001025WL033800 S.Sujatha 00652 PKGB0010771 1580 1580 Processed 09/03/2024 1553313438 SUJATHA S DO SURAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79000 79000
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_151223APB_FTO_616559 Canara Bank CNRB0004741 KUDAPURA 948
2 CHALLAKERE KN1510001025_151223APB_FTO_616559 State Bank of India SBIN0040110 CHALLAKERE 948
3 CHALLAKERE KN1510001025_151223APB_FTO_616559 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 79000

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