Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:51:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001003_240423APB_FTO_34241
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-10-001-003-001/1012
(GHATAPARTHI) 		1510001003NRG24240420230003483 24/04/2023 T YASHODAMMA 1510001003WL000559 T YASHODAMMA 00045 BARB0CHALLA 632 632 Processed 20/05/2023 1746495508 T YASHODAMMA BANK OF BARODA(606985)
SubTotal 632 632
2 CHALLAKERE KN-10-001-003-001/10052
(GHATAPARTHI) 		1510001003NRG24240420230003487 24/04/2023 SUJATHAMMA 1510001003WL000561 SUJATHAMMA 00078 CNRB0000698 632 632 Processed 20/05/2023 1746495489 SUJATHA CANARA BANK(508532)
SubTotal 632 632
3 CHALLAKERE KN-10-001-003-003/1013
(GHATAPARTHI) 		1510001003NRG24240420230003500 24/04/2023 P PRAKASH 1510001003WL000562 P PRAKASH 00415 SBIN0011264 632 632 Processed 20/05/2023 1746495507 MR PRAKASHA P STATE BANK OF INDIA(508548)
SubTotal 632 632
4 CHALLAKERE KN-10-001-003-001/10052
(GHATAPARTHI) 		1510001003NRG24240420230003486 24/04/2023 B G Shivareddi 1510001003WL000561 B G Shivareddi 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495491 SHIVAREDDY G B PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-003-001/10053
(GHATAPARTHI) 		1510001003NRG24240420230003493 24/04/2023 H P ESHWARAPPA 1510001003WL000562 H P ESHWARAPPA 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495500 ESHWARA REDDY H P PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-003-001/10053
(GHATAPARTHI) 		1510001003NRG24240420230003494 24/04/2023 KAMALAMMA 1510001003WL000562 KAMALAMMA 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495503 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-003-001/1012
(GHATAPARTHI) 		1510001003NRG24240420230003482 24/04/2023 GOVINDAPPA 1510001003WL000559 GOVINDAPPA 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495496 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-003-001/1118
(GHATAPARTHI) 		1510001003NRG24240420230003495 24/04/2023 Kamalamma 1510001003WL000562 Kamalamma 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495495 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-003-001/1118
(GHATAPARTHI) 		1510001003NRG24240420230003496 24/04/2023 Thippeswamy 1510001003WL000562 Thippeswamy 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495494 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-003-001/376
(GHATAPARTHI) 		1510001003NRG24240420230003497 24/04/2023 GOVINDAPPA 1510001003WL000562 GOVINDAPPA 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495490 GOVINDAPPA KN SO DODDANINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-003-001/376
(GHATAPARTHI) 		1510001003NRG24240420230003498 24/04/2023 GURUPADAMMA 1510001003WL000562 GURUPADAMMA 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495497 GURUPAADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-003-002/57
(GHATAPARTHI) 		1510001003NRG24240420230003488 24/04/2023 ERANNA 1510001003WL000561 ERANNA 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495504 BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-003-003/1013
(GHATAPARTHI) 		1510001003NRG24240420230003501 24/04/2023 P PRADIPA 1510001003WL000562 P PRADIPA 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495498 PRADEEP P RO GHATAPARATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-003-003/1013
(GHATAPARTHI) 		1510001003NRG24240420230003499 24/04/2023 PAMAREDDY 1510001003WL000562 PAMAREDDY 00652 PKGB0010566 632 632 Processed 20/05/2023 1746495502 PAMAREDDY R GHATAPARTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-003-003/116
(GHATAPARTHI) 		1510001003NRG24240420230003491 24/04/2023 JAYANNA 1510001003WL000561 JAYANNA 00652 PKGB0010566 948 948 Processed 20/05/2023 1746495499 JAYANNA RO GHATAPARATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-003-003/994
(GHATAPARTHI) 		1510001003NRG24240420230003492 24/04/2023 Vinodamma 1510001003WL000561 Vinodamma 00652 PKGB0010566 948 948 Processed 20/05/2023 1746495493 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-003-005/6014
(GHATAPARTHI) 		1510001003NRG24240420230003484 24/04/2023 Geethamma 1510001003WL000560 Geethamma 00652 PKGB0010566 948 948 Processed 20/05/2023 1746495501 GEETAMMA RO AJJANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-003-005/71
(GHATAPARTHI) 		1510001003NRG24240420230003485 24/04/2023 Hanumanthappa 1510001003WL000560 Hanumanthappa 00652 PKGB0010566 948 948 Processed 20/05/2023 1746495492 HANUMANTHAPPA SO KIUDALAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
19 CHALLAKERE KN-10-001-003-002/57
(GHATAPARTHI) 		1510001003NRG24240420230003489 24/04/2023 KARIYAKKA 1510001003WL000561 KARIYAKKA 00652 PKGB0010841 632 632 Processed 20/05/2023 1746495506 KARIYAMMA WO BOMMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-003-002/814
(GHATAPARTHI) 		1510001003NRG24240420230003490 24/04/2023 v pradeep 1510001003WL000561 v pradeep 00652 PKGB0010841 632 632 Processed 20/05/2023 1746495505 M DINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 13904 13904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001003_240423APB_FTO_34241 Bank of Baroda BARB0CHALLA CHALLAKERE 632
2 CHALLAKERE KN1510001003_240423APB_FTO_34241 Canara Bank CNRB0000698 CHALLAKERE 632
3 CHALLAKERE KN1510001003_240423APB_FTO_34241 State Bank of India SBIN0011264 CHALLAKERE 632
4 CHALLAKERE KN1510001003_240423APB_FTO_34241 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 10744
5 CHALLAKERE KN1510001003_240423APB_FTO_34241 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 1264

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