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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_090224APB_FTO_765891
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-10-001-011-002/1070
(DODDAULLARTHI) 		1510001011NRG24090220240937454 09/02/2024 obanna 1510001011WL042440 obanna 00127 FDRL0001897 1896 1896 Processed 10/04/2024 2765394983 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-011-002/626
(DODDAULLARTHI) 		1510001011NRG24090220240937499 09/02/2024 VASANATHA 1510001011WL042440 VASANATHA 00225 KARB0000167 948 948 Processed 09/04/2024 2765394982 VASANTH KUMAR T KARNATAKA BANK LTD(607270)
SubTotal 948 948
3 CHALLAKERE KN-10-001-011-002/1066
(DODDAULLARTHI) 		1510001011NRG24090220240937453 09/02/2024 indramma 1510001011WL042440 indramma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394964 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/1066
(DODDAULLARTHI) 		1510001011NRG24090220240937452 09/02/2024 RAMANNA J 1510001011WL042440 RAMANNA J 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394949 RAMANNA J PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-011-002/1070
(DODDAULLARTHI) 		1510001011NRG24090220240937455 09/02/2024 Sharadamma 1510001011WL042440 Sharadamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394948 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-011-002/1090
(DODDAULLARTHI) 		1510001011NRG24090220240937456 09/02/2024 MALLAKKA 1510001011WL042440 MALLAKKA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394943 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-011-002/1179
(DODDAULLARTHI) 		1510001011NRG24090220240937457 09/02/2024 B T Obalesha 1510001011WL042440 B T Obalesha 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2765394935 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-011-002/1179
(DODDAULLARTHI) 		1510001011NRG24090220240937458 09/02/2024 Nethramma 1510001011WL042440 Nethramma 00652 PKGB0010598 1580 1580 Processed 09/04/2024 2765394959 NETHRAVATHI CANARA BANK(508532)
9 CHALLAKERE KN-10-001-011-002/1186
(DODDAULLARTHI) 		1510001011NRG24090220240937459 09/02/2024 SIDDANNA 1510001011WL042440 SIDDANNA 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2765394975 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-011-002/1200
(DODDAULLARTHI) 		1510001011NRG24090220240937460 09/02/2024 NAGARAJA 1510001011WL042440 NAGARAJA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394936 NAGARAJA SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-011-002/1337
(DODDAULLARTHI) 		1510001011NRG24090220240937461 09/02/2024 Thippeswamy 1510001011WL042440 Thippeswamy 00652 PKGB0010598 1264 1264 Processed 10/04/2024 2765394955 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-011-002/158
(DODDAULLARTHI) 		1510001011NRG24090220240937462 09/02/2024 MANJAMMA 1510001011WL042440 MANJAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394939 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-011-002/1620
(DODDAULLARTHI) 		1510001011NRG24090220240937463 09/02/2024 lakshmidevi 1510001011WL042440 lakshmidevi 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394951 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-011-002/1651
(DODDAULLARTHI) 		1510001011NRG24090220240937464 09/02/2024 PARVATHAMAA 1510001011WL042440 PARVATHAMAA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765394963 Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHALLAKERE KN-10-001-011-002/1903
(DODDAULLARTHI) 		1510001011NRG24090220240937466 09/02/2024 Rajanna 1510001011WL042440 Rajanna 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765394968 Mr. RAJANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 CHALLAKERE KN-10-001-011-002/1903
(DODDAULLARTHI) 		1510001011NRG24090220240937465 09/02/2024 SAROJAMMA 1510001011WL042440 SAROJAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394962 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-011-002/194
(DODDAULLARTHI) 		1510001011NRG24090220240937468 09/02/2024 gowramma 1510001011WL042440 gowramma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394965 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-011-002/194
(DODDAULLARTHI) 		1510001011NRG24090220240937467 09/02/2024 THIPPESWAMY 1510001011WL042440 THIPPESWAMY 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394937 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-011-002/1955
(DODDAULLARTHI) 		1510001011NRG24090220240937469 09/02/2024 GANGAMMA 1510001011WL042440 GANGAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394956 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-011-002/20016
(DODDAULLARTHI) 		1510001011NRG24090220240937470 09/02/2024 bharathmma 1510001011WL042440 bharathmma 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2765394971 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-011-002/20016
(DODDAULLARTHI) 		1510001011NRG24090220240937471 09/02/2024 narashima 1510001011WL042440 narashima 00652 PKGB0010598 632 632 Processed 10/04/2024 2765394970 NARASIMHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-011-002/20020
(DODDAULLARTHI) 		1510001011NRG24090220240937472 09/02/2024 Manjula T 1510001011WL042440 Manjula T 00652 PKGB0010598 1896 1896 Rejected 09/04/2024 2765394974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHALLAKERE KN-10-001-011-002/20020
(DODDAULLARTHI) 		1510001011NRG24090220240937473 09/02/2024 ravi 1510001011WL042440 ravi 00652 PKGB0010598 632 632 Processed 10/04/2024 2765394969 E RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-011-002/2094
(DODDAULLARTHI) 		1510001011NRG24090220240937474 09/02/2024 T lakshamana 1510001011WL042440 T lakshamana 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2765394977 LAKSHMANA T PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-011-002/2123
(DODDAULLARTHI) 		1510001011NRG24090220240937476 09/02/2024 Krishnamurthy M S 1510001011WL042440 Krishnamurthy M S 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394957 KRISHNAMURTHEY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-011-002/2123
(DODDAULLARTHI) 		1510001011NRG24090220240937475 09/02/2024 LIKHITHAPRIYA 1510001011WL042440 LIKHITHAPRIYA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394966 LIKHITHAPRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-011-002/2127
(DODDAULLARTHI) 		1510001011NRG24090220240937477 09/02/2024 E SHWETHA 1510001011WL042440 E SHWETHA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394972 E SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-011-002/2127
(DODDAULLARTHI) 		1510001011NRG24090220240937478 09/02/2024 S THIMMANNA 1510001011WL042440 S THIMMANNA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394973 S THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-011-002/2196
(DODDAULLARTHI) 		1510001011NRG24090220240937479 09/02/2024 E Rojja 1510001011WL042440 E Rojja 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394980 E ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-011-002/2217
(DODDAULLARTHI) 		1510001011NRG24090220240937480 09/02/2024 Boraiah 1510001011WL042440 Boraiah 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394981 BORAIAH E PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-011-002/251
(DODDAULLARTHI) 		1510001011NRG24090220240937481 09/02/2024 NAGARAJA 1510001011WL042440 NAGARAJA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394950 NAGARAJA E PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-011-002/255
(DODDAULLARTHI) 		1510001011NRG24090220240937482 09/02/2024 VEERAMMA 1510001011WL042440 VEERAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394941 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-011-002/255
(DODDAULLARTHI) 		1510001011NRG24090220240937483 09/02/2024 VEERAnna 1510001011WL042440 VEERAnna 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394944 VEERANNA BV PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-011-002/289
(DODDAULLARTHI) 		1510001011NRG24090220240937485 09/02/2024 Basamma 1510001011WL042440 Basamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394960 BASAMMA WO GOWRANNA RO DODDAULLARTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-011-002/289
(DODDAULLARTHI) 		1510001011NRG24090220240937484 09/02/2024 Gwranna 1510001011WL042440 Gwranna 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394942 GOWRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-011-002/298
(DODDAULLARTHI) 		1510001011NRG24090220240937486 09/02/2024 R MANJUNATHA 1510001011WL042440 R MANJUNATHA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394952 MANJUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-011-002/3004
(DODDAULLARTHI) 		1510001011NRG24090220240937487 09/02/2024 Boraiah 1510001011WL042440 Boraiah 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765394953 BORAIAH O IDBI BANK(607095)
38 CHALLAKERE KN-10-001-011-002/3018
(DODDAULLARTHI) 		1510001011NRG24090220240937488 09/02/2024 BHAGYAMMA 1510001011WL042440 BHAGYAMMA 00652 PKGB0010598 1264 1264 Processed 10/04/2024 2765394978 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-011-002/319
(DODDAULLARTHI) 		1510001011NRG24090220240937489 09/02/2024 GOWRAMMA 1510001011WL042440 GOWRAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394938 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-011-002/349
(DODDAULLARTHI) 		1510001011NRG24090220240937490 09/02/2024 ANILA HB 1510001011WL042440 ANILA HB 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394934 ANILA HB PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-011-002/349
(DODDAULLARTHI) 		1510001011NRG24090220240937491 09/02/2024 gowramma 1510001011WL042440 gowramma 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2765394958 GOWRAMMAKC PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-011-002/408
(DODDAULLARTHI) 		1510001011NRG24090220240937492 09/02/2024 SHANTHAMMA 1510001011WL042440 SHANTHAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394945 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-011-002/430
(DODDAULLARTHI) 		1510001011NRG24090220240937493 09/02/2024 R Shivakumar 1510001011WL042440 R Shivakumar 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394979 R SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-011-002/487
(DODDAULLARTHI) 		1510001011NRG24090220240937494 09/02/2024 NAGAMMA 1510001011WL042440 NAGAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394961 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-011-002/536
(DODDAULLARTHI) 		1510001011NRG24090220240937495 09/02/2024 Nagaraja 1510001011WL042440 Nagaraja 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394947 NAGARAJA NO PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-011-002/540
(DODDAULLARTHI) 		1510001011NRG24090220240937496 09/02/2024 NAGARAJA 1510001011WL042440 NAGARAJA 00652 PKGB0010598 1264 1264 Processed 10/04/2024 2765394940 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-011-002/561
(DODDAULLARTHI) 		1510001011NRG24090220240937497 09/02/2024 GEETHAMMA 1510001011WL042440 GEETHAMMA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2765394946 K GEETHAMMA GENERAL POST OFFICE(607245)
48 CHALLAKERE KN-10-001-011-002/626
(DODDAULLARTHI) 		1510001011NRG24090220240937498 09/02/2024 SHANATHAMMA 1510001011WL042440 SHANATHAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394967 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-011-002/707
(DODDAULLARTHI) 		1510001011NRG24090220240937500 09/02/2024 Beemakka 1510001011WL042440 Beemakka 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394976 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-011-002/766
(DODDAULLARTHI) 		1510001011NRG24090220240937501 09/02/2024 Rathnamma 1510001011WL042440 Rathnamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2765394954 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84688 84688
Total 87532 87532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_090224APB_FTO_765891 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
2 CHALLAKERE KN1510001011_090224APB_FTO_765891 KARNATAKA BANK KARB0000167 CHALLAKERE 948
3 CHALLAKERE KN1510001011_090224APB_FTO_765891 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 84688

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