Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_291223APB_FTO_671632
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-10-001-002-007/1036
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834955 29/12/2023 SHILPA 1510001002WL035871 SHILPA 00078 CNRB0000450 1896 1896 Processed 14/03/2024 1785107876 SHILPA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-007/1037
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834957 29/12/2023 PRASANNA 1510001002WL035871 PRASANNA 00078 CNRB0000450 1896 1896 Processed 14/03/2024 1785107855 PRASANNA G CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-007/1037
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834956 29/12/2023 SHIVAMMA 1510001002WL035871 SHIVAMMA 00078 CNRB0000450 1896 1896 Processed 14/03/2024 1785107856 SHIVAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-007/126
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834961 29/12/2023 THIMMAREDDY 1510001002WL035871 THIMMAREDDY 00078 CNRB0000450 1896 1896 Processed 14/03/2024 1785107877 THIMMAREDDY Y CANARA BANK(508532)
SubTotal 7584 7584
5 CHALLAKERE KN-10-001-002-003/69
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835037 29/12/2023 GOWRISH.T.N 1510001002WL035874 GOWRISH.T.N 00652 PKGB0010550 1896 1896 Processed 14/03/2024 1785107875 NAGENDRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-002-003/418
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835030 29/12/2023 GURUBASIAH 1510001002WL035874 GURUBASIAH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107857 GURUBASANNA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-002-003/418
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835029 29/12/2023 JYOTHI 1510001002WL035874 JYOTHI 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107858 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-003/440
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835032 29/12/2023 RAVIKUMAR 1510001002WL035874 RAVIKUMAR 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107860 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-003/440
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835031 29/12/2023 UMADEVI 1510001002WL035874 UMADEVI 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107863 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-002-003/45
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835033 29/12/2023 NAGAMMA 1510001002WL035874 NAGAMMA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107865 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-002-003/45
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835034 29/12/2023 NAGANNA 1510001002WL035874 NAGANNA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107864 NAGANNA SO GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-002-003/534
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835035 29/12/2023 B.R.BASAVARAJA 1510001002WL035874 B.R.BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107871 BRBASAVARAJ SO BSRAJASHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-002-003/534
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835036 29/12/2023 SRUTHI N 1510001002WL035874 SRUTHI N 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107866 SHRUTHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-002-003/69
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835038 29/12/2023 GOWRISH 1510001002WL035874 GOWRISH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107862 GOWRISHA TN SO NAGENDRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-002-003/69
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835039 29/12/2023 KRISHNAMURTHY 1510001002WL035874 KRISHNAMURTHY 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107861 KRISHNAMURTHTD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-002-003/824
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835040 29/12/2023 Abhishek g 1510001002WL035874 Abhishek g 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107867 ABHISHEK G PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-002-003/86
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230835041 29/12/2023 MALLAKKA 1510001002WL035874 MALLAKKA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107868 MALAKKA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-002-007/107
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834960 29/12/2023 MAHANTHESH 1510001002WL035871 MAHANTHESH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107869 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-002-007/107
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834958 29/12/2023 MALLAMMA 1510001002WL035871 MALLAMMA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107874 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-002-007/107
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834959 29/12/2023 SHASHIKALA 1510001002WL035871 SHASHIKALA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107870 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-002-007/148
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834962 29/12/2023 THIPPAIAH 1510001002WL035871 THIPPAIAH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107873 KUTHALATHIPPAIAH SO KUTHALAOBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-002-007/150
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834963 29/12/2023 ERAMMA 1510001002WL035871 ERAMMA 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107872 ERAMMA WO SHADAKSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-002-007/189
(THIMMAPPAYYANAHALLI) 		1510001002NRG24291220230834964 29/12/2023 KATAIAH 1510001002WL035871 KATAIAH 00652 PKGB0010841 1896 1896 Processed 14/03/2024 1785107859 KATAIAH SO NALAJARAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34128 34128
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_291223APB_FTO_671632 Canara Bank CNRB0000450 NAYAKANAHATTI 7584
2 CHALLAKERE KN1510001002_291223APB_FTO_671632 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 1896
3 CHALLAKERE KN1510001002_291223APB_FTO_671632 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 34128

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