Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:43:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_200224APB_FTO_798337
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-10-001-002-003/383
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939629 20/02/2024 R thippswamy 1510001002WL042621 R thippswamy 00225 KARB0000167 1580 1580 Processed 10/04/2024 2766295879 THIPPESWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-002-003/389
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939630 20/02/2024 SIDDAPPA 1510001002WL042621 SIDDAPPA 00522 CNRB000PGB1 1580 1580 Processed 10/04/2024 2766295882 DURUGAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-002-003/39
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939631 20/02/2024 RUDRAMUNI 1510001002WL042621 RUDRAMUNI 00522 CNRB000PGB1 1580 1580 Processed 10/04/2024 2766295862 S RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
4 CHALLAKERE KN-10-001-002-003/34
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939627 20/02/2024 BASAVARAJA 1510001002WL042621 BASAVARAJA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295865 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-002-003/383
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939628 20/02/2024 DURUGAMMA 1510001002WL042621 DURUGAMMA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295861 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-002-003/39
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939632 20/02/2024 manjamma 1510001002WL042621 manjamma 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295867 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-002-003/3954
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939633 20/02/2024 D J PENNAIAH 1510001002WL042621 D J PENNAIAH 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295877 PENNAIAH D J PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-003/3954
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939634 20/02/2024 T GEETHA 1510001002WL042621 T GEETHA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295875 GEETHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-003/398
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939637 20/02/2024 B SHILPA 1510001002WL042621 B SHILPA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295871 SHILPAB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-002-003/398
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939635 20/02/2024 PAPAMMA 1510001002WL042621 PAPAMMA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295863 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-002-003/398
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939636 20/02/2024 R N MANJUTHA 1510001002WL042621 R N MANJUTHA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295868 MANJUNATH R N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-002-003/489
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939638 20/02/2024 PENNAIAH R S 1510001002WL042621 PENNAIAH R S 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295869 PENNAIAH R S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-002-003/489
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939639 20/02/2024 SHOBA N 1510001002WL042621 SHOBA N 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295872 SHOBA N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-002-003/52
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939640 20/02/2024 A.H.MANJUNATHA 1510001002WL042621 A.H.MANJUNATHA 00652 PKGB0010841 1580 1580 Processed 09/04/2024 2766295881 Mr. MANJUNATHA A H INDIAN BANK(607105)
15 CHALLAKERE KN-10-001-002-003/52
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939641 20/02/2024 lalithamma 1510001002WL042621 lalithamma 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295870 LALITHAMMA SV WO MANJUNATHA AH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-002-003/545
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939642 20/02/2024 PENNAMMA 1510001002WL042621 PENNAMMA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295880 PENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-002-003/545
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939643 20/02/2024 THIPPESWAMY H 1510001002WL042621 THIPPESWAMY H 00652 PKGB0010841 1580 1580 Processed 09/04/2024 2766295874 MR THIPPESWAMY STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-002-003/86
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939645 20/02/2024 KAVYA 1510001002WL042621 KAVYA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295866 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-002-003/86
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939644 20/02/2024 MALLAKKA 1510001002WL042621 MALLAKKA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295873 MALAKKA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-002-003/97
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939646 20/02/2024 THIPPAMMA 1510001002WL042621 THIPPAMMA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295878 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-002-003/98
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939648 20/02/2024 NAGANNA 1510001002WL042621 NAGANNA 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295864 NAGANNA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-002-003/98
(THIMMAPPAYYANAHALLI) 		1510001002NRG24120220240939647 20/02/2024 rathnamma 1510001002WL042621 rathnamma 00652 PKGB0010841 1580 1580 Processed 10/04/2024 2766295876 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_200224APB_FTO_798337 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
2 CHALLAKERE KN1510001002_200224APB_FTO_798337 Pragathi Gramin Bank CNRB000PGB1 Talaku 1580
3 CHALLAKERE KN1510001002_200224APB_FTO_798337 Pragathi Gramin Bank CNRB000PGB1 Thallak 1580
4 CHALLAKERE KN1510001002_200224APB_FTO_798337 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 30020

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