Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_300523APB_FTO_132452
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-10-001-015-001/499
(DEVAREDDIHALLI) 		1510001015NRG24300520230059883 30/05/2023 A ESHWARA 1510001015WL003952 A ESHWARA 00078 CNRB0000698 1580 1580 Processed 08/06/2023 2310043907 A ESHWARA CANARA BANK(508532)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-015-004/368
(DEVAREDDIHALLI) 		1510001015NRG24300520230059861 30/05/2023 NAGENDRAMMA N 1510001015WL003949 NAGENDRAMMA N 00165 IBKL0001937 2212 2212 Processed 08/06/2023 2310043906 NAGENDRAMMA N IDBI BANK(607095)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-015-001/8282
(DEVAREDDIHALLI) 		1510001015NRG24300520230059891 30/05/2023 LAKSHMAKKA 1510001015WL003953 LAKSHMAKKA 00225 KARB0000167 2212 2212 Processed 08/06/2023 2310043904 LAKSHMAKKA KARNATAKA BANK LTD(607270)
4 CHALLAKERE KN-10-001-015-001/8282
(DEVAREDDIHALLI) 		1510001015NRG24300520230059890 30/05/2023 RAJANNA 1510001015WL003953 RAJANNA 00225 KARB0000167 2212 2212 Processed 08/06/2023 2310043905 RAJANNA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
5 CHALLAKERE KN-10-001-015-004/8719
(DEVAREDDIHALLI) 		1510001015NRG24300520230059862 30/05/2023 RAJANNA 1510001015WL003949 RAJANNA 00652 PKGB0010598 2212 2212 Processed 08/06/2023 2310043910 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 CHALLAKERE KN-10-001-015-001/499
(DEVAREDDIHALLI) 		1510001015NRG24300520230059882 30/05/2023 THIPPAMMA 1510001015WL003952 THIPPAMMA 00652 PKGB0010841 1580 1580 Processed 08/06/2023 2310043918 THIPPAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-015-001/7714
(DEVAREDDIHALLI) 		1510001015NRG24300520230059889 30/05/2023 Rudrappa 1510001015WL003953 Rudrappa 00652 PKGB0010841 2212 2212 Processed 08/06/2023 2310043917 RUDRAPPA SO KUNTAHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-015-001/494
(DEVAREDDIHALLI) 		1510001015NRG24300520230059879 30/05/2023 SAVITHRAMMA 1510001015WL003952 SAVITHRAMMA 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043902 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-015-001/495
(DEVAREDDIHALLI) 		1510001015NRG24300520230059880 30/05/2023 OBAIAH M 1510001015WL003952 OBAIAH M 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043899 OBAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-015-001/496
(DEVAREDDIHALLI) 		1510001015NRG24300520230059881 30/05/2023 MARANNA 1510001015WL003952 MARANNA 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043892 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-015-001/505
(DEVAREDDIHALLI) 		1510001015NRG24300520230059884 30/05/2023 GEETHA P 1510001015WL003952 GEETHA P 00652 PKGB0010939 1580 1580 Processed 08/06/2023 2310043898 GITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-015-001/506
(DEVAREDDIHALLI) 		1510001015NRG24300520230059885 30/05/2023 JAYAMMA 1510001015WL003952 JAYAMMA 00652 PKGB0010939 1580 1580 Processed 08/06/2023 2310043901 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-015-001/6089
(DEVAREDDIHALLI) 		1510001015NRG24300520230059886 30/05/2023 GOVINDAREDDY 1510001015WL003952 GOVINDAREDDY 00652 PKGB0010939 1580 1580 Processed 08/06/2023 2310043893 GOVINDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-015-001/7358
(DEVAREDDIHALLI) 		1510001015NRG24300520230059887 30/05/2023 ANJINAMMA 1510001015WL003952 ANJINAMMA 00652 PKGB0010939 1580 1580 Processed 08/06/2023 2310043894 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-015-001/7615
(DEVAREDDIHALLI) 		1510001015NRG24300520230059888 30/05/2023 noor jan 1510001015WL003953 noor jan 00652 PKGB0010939 2212 2212 Processed 08/06/2023 2310043919 Noor Jahan FINO PAYMENTS BANK LTD(608001)
16 CHALLAKERE KN-10-001-015-001/8828
(DEVAREDDIHALLI) 		1510001015NRG24300520230059892 30/05/2023 SAKAMMA 1510001015WL003953 SAKAMMA 00652 PKGB0010939 2212 2212 Processed 08/06/2023 2310043897 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-015-001/99043
(DEVAREDDIHALLI) 		1510001015NRG24300520230059893 30/05/2023 DEVAKKA 1510001015WL003953 DEVAKKA 00652 PKGB0010939 2212 2212 Processed 08/06/2023 2310043891 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-015-001/99045
(DEVAREDDIHALLI) 		1510001015NRG24300520230059894 30/05/2023 KENCHAMMA 1510001015WL003953 KENCHAMMA 00652 PKGB0010939 2212 2212 Processed 08/06/2023 2310043896 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-015-001/99045
(DEVAREDDIHALLI) 		1510001015NRG24300520230059895 30/05/2023 SHIVANNA 1510001015WL003953 SHIVANNA 00652 PKGB0010939 2212 2212 Processed 08/06/2023 2310043903 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-015-004/8719
(DEVAREDDIHALLI) 		1510001015NRG24300520230059863 30/05/2023 SHARADAMMA 1510001015WL003949 SHARADAMMA 00652 PKGB0010939 2212 2212 Processed 08/06/2023 2310043908 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-015-005/1478
(DEVAREDDIHALLI) 		1510001015NRG24300520230059870 30/05/2023 channaiah odeyar s 1510001015WL003951 channaiah odeyar s 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043911 CHANNAIAH ODEYAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-015-005/1478
(DEVAREDDIHALLI) 		1510001015NRG24300520230059869 30/05/2023 ESHWARAMMA 1510001015WL003951 ESHWARAMMA 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043914 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-015-005/19
(DEVAREDDIHALLI) 		1510001015NRG24300520230059871 30/05/2023 S.MARANNA 1510001015WL003951 S.MARANNA 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043915 MARANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-015-005/19
(DEVAREDDIHALLI) 		1510001015NRG24300520230059872 30/05/2023 THIPPAMMA 1510001015WL003951 THIPPAMMA 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043909 THIPPAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-015-005/333
(DEVAREDDIHALLI) 		1510001015NRG24300520230059874 30/05/2023 ANANDAPPA 1510001015WL003951 ANANDAPPA 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043913 ANANDAPPA C SO K CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-015-005/333
(DEVAREDDIHALLI) 		1510001015NRG24300520230059873 30/05/2023 shashikumar 1510001015WL003951 shashikumar 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043912 A SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-015-005/337
(DEVAREDDIHALLI) 		1510001015NRG24300520230059876 30/05/2023 ANJINAMMA 1510001015WL003951 ANJINAMMA 00652 PKGB0010939 1896 1896 Processed 08/06/2023 2310043900 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-015-005/338
(DEVAREDDIHALLI) 		1510001015NRG24300520230059877 30/05/2023 ANJIINAPPA 1510001015WL003951 ANJIINAPPA 00652 PKGB0010939 1580 1580 Processed 08/06/2023 2310043895 KUMBARA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-015-005/36
(DEVAREDDIHALLI) 		1510001015NRG24300520230059878 30/05/2023 CHANNAODEYAR 1510001015WL003951 CHANNAODEYAR 00652 PKGB0010939 1580 1580 Processed 08/06/2023 2310043916 CHANNAIAHODEYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41712 41712
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_300523APB_FTO_132452 Canara Bank CNRB0000698 CHALLAKERE 1580
2 CHALLAKERE KN1510001015_300523APB_FTO_132452 IDBI Bank IBKL0001937 Challakere 2212
3 CHALLAKERE KN1510001015_300523APB_FTO_132452 KARNATAKA BANK KARB0000167 CHALLAKERE 4424
4 CHALLAKERE KN1510001015_300523APB_FTO_132452 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 2212
5 CHALLAKERE KN1510001015_300523APB_FTO_132452 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 3792
6 CHALLAKERE KN1510001015_300523APB_FTO_132452 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 41712

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