Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:40:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_070823APB_FTO_319071
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-10-001-001-005/432
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407272 07/08/2023 UMESHA 1510001001WL016125 UMESHA 00522 CNRB000PGB1 1580 1580 Processed 25/08/2023 4831366535 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-001-005/956
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407303 07/08/2023 KENCHANNA 1510001001WL016126 KENCHANNA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4831366545 B KECHAPPA GENERAL POST OFFICE(607245)
SubTotal 3476 3476
3 CHALLAKERE KN-10-001-001-004/23
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407243 07/08/2023 BASAVARAJA 1510001001WL016123 BASAVARAJA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366536 BASAVARAJA S0 RAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-001-004/23
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407244 07/08/2023 SAKAMMA 1510001001WL016123 SAKAMMA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366520 SAKAMMA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-001-004/33
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407245 07/08/2023 BANGARAMMA 1510001001WL016123 BANGARAMMA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366538 BHANGARAMMA GENERAL POST OFFICE(607245)
6 CHALLAKERE KN-10-001-001-005/1027-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407246 07/08/2023 KRISHNAPPA 1510001001WL016123 KRISHNAPPA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366503 KRISHNAPPA SO MUDDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-001-005/1027-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407247 07/08/2023 PRAHALLADA 1510001001WL016123 PRAHALLADA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366496 PRAHALLADA K CANARA BANK(508532)
8 CHALLAKERE KN-10-001-001-005/1039-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407274 07/08/2023 MANJAMMA 1510001001WL016126 MANJAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366521 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-001-005/1046-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407275 07/08/2023 BORANNA 1510001001WL016126 BORANNA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366529 BORANNA SO NINGAPPA PUNJAB NATIONAL BANK(508568)
10 CHALLAKERE KN-10-001-001-005/1046-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407276 07/08/2023 JAYAMMA 1510001001WL016126 JAYAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366509 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-001-005/1049-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407278 07/08/2023 R MUKTA 1510001001WL016126 R MUKTA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366513 R MUKTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-001-005/1049-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407277 07/08/2023 R RANGASWAMY 1510001001WL016126 R RANGASWAMY 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366523 RANGASWAMY R RANGADHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-001-005/1065-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407267 07/08/2023 BASAVARAJA T 1510001001WL016125 BASAVARAJA T 00652 PKGB0010830 632 632 Processed 25/08/2023 4831366511 T BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-001-005/1065-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407266 07/08/2023 RATHNAMMA 1510001001WL016125 RATHNAMMA 00652 PKGB0010830 1580 1580 Processed 25/08/2023 4831366494 RATHANAMMA GENERAL POST OFFICE(607245)
15 CHALLAKERE KN-10-001-001-005/1066-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407268 07/08/2023 DURUGAMMA 1510001001WL016125 DURUGAMMA 00652 PKGB0010830 1580 1580 Processed 25/08/2023 4831366510 DURGAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-001-005/1139
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407248 07/08/2023 LAKSHMIDEVI 1510001001WL016123 LAKSHMIDEVI 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366497 LAXMI DEVI GENERAL POST OFFICE(607245)
17 CHALLAKERE KN-10-001-001-005/1159
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407280 07/08/2023 K MOHANA 1510001001WL016126 K MOHANA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366512 MOHANA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHALLAKERE KN-10-001-001-005/1159
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407279 07/08/2023 PUSHPA 1510001001WL016126 PUSHPA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366517 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-001-005/1160
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407282 07/08/2023 S N SHASHIKALA 1510001001WL016126 S N SHASHIKALA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366514 SHASHIKALA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-001-005/1160
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407281 07/08/2023 THIMMARAJU J 1510001001WL016126 THIMMARAJU J 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366522 THIMMARAJU J PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-001-005/1200
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407249 07/08/2023 D Kariyanna 1510001001WL016123 D Kariyanna 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366518 D KARIYANNA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-001-005/184
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407286 07/08/2023 LOKAMMA 1510001001WL016126 LOKAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366543 LOLAMMA GENERAL POST OFFICE(607245)
23 CHALLAKERE KN-10-001-001-005/199
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407288 07/08/2023 BASAVALINGAMMA 1510001001WL016126 BASAVALINGAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366525 BASAVALINGAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-001-005/199
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407287 07/08/2023 KARIYANNA 1510001001WL016126 KARIYANNA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366530 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-001-005/301
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407290 07/08/2023 MANJAMMA S 1510001001WL016126 MANJAMMA S 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366515 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-001-005/301
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407289 07/08/2023 SHIVANNA 1510001001WL016126 SHIVANNA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366547 B SHIVANNA GENERAL POST OFFICE(607245)
27 CHALLAKERE KN-10-001-001-005/303
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407291 07/08/2023 GIRIYANNA.T 1510001001WL016126 GIRIYANNA.T 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366542 GIRIYANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-001-005/303
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407292 07/08/2023 SIDDALINGAMMA 1510001001WL016126 SIDDALINGAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366528 SHIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-001-005/316
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407269 07/08/2023 PRAKASHA 1510001001WL016125 PRAKASHA 00652 PKGB0010830 632 632 Processed 25/08/2023 4831366508 PRAKASHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-001-005/344
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407270 07/08/2023 ANITHAMMA 1510001001WL016125 ANITHAMMA 00652 PKGB0010830 948 948 Processed 25/08/2023 4831366540 ANITHAMMA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-001-005/370
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407271 07/08/2023 Durugamma 1510001001WL016125 Durugamma 00652 PKGB0010830 1580 1580 Processed 25/08/2023 4831366539 DURUGAMMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-001-005/444
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407293 07/08/2023 VIRUPAKSHAPPA 1510001001WL016126 VIRUPAKSHAPPA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366537 K VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-001-005/728
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407295 07/08/2023 SHARADAMMA 1510001001WL016126 SHARADAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366506 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-001-005/728
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407294 07/08/2023 Thippeswamy 1510001001WL016126 Thippeswamy 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366533 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-001-005/819
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407296 07/08/2023 Eramma 1510001001WL016126 Eramma 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366501 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-001-005/85
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407298 07/08/2023 BHEEMAKKA 1510001001WL016126 BHEEMAKKA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366500 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-001-005/85
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407297 07/08/2023 DURUGAPPA.M.A 1510001001WL016126 DURUGAPPA.M.A 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366541 DURGAPPA GENERAL POST OFFICE(607245)
38 CHALLAKERE KN-10-001-001-005/871
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407250 07/08/2023 GIRIYAPPA 1510001001WL016123 GIRIYAPPA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366534 GIRIYAPPA GENERAL POST OFFICE(607245)
39 CHALLAKERE KN-10-001-001-005/871
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407251 07/08/2023 KARIYAMMA 1510001001WL016123 KARIYAMMA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366502 Kariyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-001-005/874
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407252 07/08/2023 JAIRAMAPPA 1510001001WL016123 JAIRAMAPPA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366532 JAIRAMAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-001-005/88
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407299 07/08/2023 DURUGAMMA 1510001001WL016126 DURUGAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366544 DURUGAMMA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-001-005/88
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407300 07/08/2023 NARASHIMHAPPA 1510001001WL016126 NARASHIMHAPPA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366504 NARASHIMHAPPA GENERAL POST OFFICE(607245)
43 CHALLAKERE KN-10-001-001-005/887
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407253 07/08/2023 THIMMAPPA.G 1510001001WL016123 THIMMAPPA.G 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366498 THIMMAPPAG SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-001-005/888
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407255 07/08/2023 DEVIRAMMA 1510001001WL016123 DEVIRAMMA 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366519 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-001-005/888
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407256 07/08/2023 PRADEEP KUMAR R 1510001001WL016123 PRADEEP KUMAR R 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366507 PRADEEP KUMAR R BANK OF BARODA(606985)
46 CHALLAKERE KN-10-001-001-005/888
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407254 07/08/2023 RAVIKUMAR.N. 1510001001WL016123 RAVIKUMAR.N. 00652 PKGB0010830 2212 2212 Processed 25/08/2023 4831366499 RAVIKUMARN SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-001-005/926
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407301 07/08/2023 RANTHAMMA 1510001001WL016126 RANTHAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366505 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-001-005/926
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407302 07/08/2023 SIDDALINGAPPA K 1510001001WL016126 SIDDALINGAPPA K 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366516 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-001-005/956
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407305 07/08/2023 RAGHU 1510001001WL016126 RAGHU 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366524 RAGHU K PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-001-005/956
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407304 07/08/2023 TADAMMA 1510001001WL016126 TADAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366531 THADAMMA GENERAL POST OFFICE(607245)
51 CHALLAKERE KN-10-001-001-005/964
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407273 07/08/2023 SHIVAMMA 1510001001WL016125 SHIVAMMA 00652 PKGB0010830 1580 1580 Processed 25/08/2023 4831366527 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-001-005/965
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407307 07/08/2023 GM NAGENDRAPPA 1510001001WL016126 GM NAGENDRAPPA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366546 MR NAGENDRAPPA G M STATE BANK OF INDIA(508548)
53 CHALLAKERE KN-10-001-001-005/965
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407306 07/08/2023 V SUMANGALAMMA 1510001001WL016126 V SUMANGALAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366495 SUMANGALAMMA V BANK OF BARODA(606985)
54 CHALLAKERE KN-10-001-001-005/98
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407308 07/08/2023 ERANNA 1510001001WL016126 ERANNA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366548 ERANNA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-001-005/98
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24070820230407309 07/08/2023 JAYAMMA 1510001001WL016126 JAYAMMA 00652 PKGB0010830 1896 1896 Processed 25/08/2023 4831366526 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 100172 100172
Total 103648 103648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_070823APB_FTO_319071 Pragathi Gramin Bank CNRB000PGB1 t.n. kote 3476
2 CHALLAKERE KN1510001001_070823APB_FTO_319071 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 100172

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