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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:29 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_270623APB_FTO_211725
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-10-001-027-005/19
(MANNEKOTE) 		1510001027NRG24270620230202046 27/06/2023 MV MANJANNA 1510001027WL008871 MV MANJANNA 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983406269 MANJANNA M V CANARA BANK(508532)
2 CHALLAKERE KN-10-001-027-005/330
(MANNEKOTE) 		1510001027NRG24270620230202063 27/06/2023 RENUKAMMA 1510001027WL008871 RENUKAMMA 00078 CNRB0000698 1896 1896 Processed 03/07/2023 2983406268 RENUKAMMA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-027-005/529
(MANNEKOTE) 		1510001027NRG24270620230202080 27/06/2023 Pavan Kumar T 1510001027WL008871 Pavan Kumar T 00127 FDRL0001897 1896 1896 Processed 03/07/2023 2983406311 PAVAN KUMAR T FEDERAL BANK(607165)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-027-005/529
(MANNEKOTE) 		1510001027NRG24270620230202079 27/06/2023 Nirmalamma 1510001027WL008871 Nirmalamma 00152 HDFC0002340 1896 1896 Processed 03/07/2023 2983406313 B C NIRMALA HDFC BANK LTD(607152)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-027-005/159
(MANNEKOTE) 		1510001027NRG24270620230202040 27/06/2023 mallesh 1510001027WL008871 mallesh 00225 KARB0000063 1896 1896 Processed 03/07/2023 2983406267 MALLESHA T CANARA BANK(508532)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-027-005/424
(MANNEKOTE) 		1510001027NRG24270620230202073 27/06/2023 HN NATARAJA 1510001027WL008871 HN NATARAJA 00225 KARB0000167 1896 1896 Processed 03/07/2023 2983406309 NATARAJA H N INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHALLAKERE KN-10-001-027-005/424
(MANNEKOTE) 		1510001027NRG24270620230202071 27/06/2023 SIDDAGANGAMMA 1510001027WL008871 SIDDAGANGAMMA 00225 KARB0000167 1896 1896 Processed 03/07/2023 2983406310 SIDDAGANGAMMA CANARA BANK(508532)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-027-005/451
(MANNEKOTE) 		1510001027NRG24270620230202076 27/06/2023 C.malleshi 1510001027WL008871 C.malleshi 00415 SBIN0011264 1896 1896 Processed 03/07/2023 2983406312 MALLESHI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
9 CHALLAKERE KN-10-001-027-005/271
(MANNEKOTE) 		1510001027NRG24270620230202060 27/06/2023 Eshwaramma 1510001027WL008871 Eshwaramma 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2983406317 ESWARAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-027-005/337
(MANNEKOTE) 		1510001027NRG24270620230202064 27/06/2023 b t ravikumar 1510001027WL008871 b t ravikumar 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2983406318 RAVIKUMARBT PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-027-005/5
(MANNEKOTE) 		1510001027NRG24270620230202078 27/06/2023 B.N.VEERESH 1510001027WL008871 B.N.VEERESH 00522 CNRB000PGB1 1896 1896 Processed 03/07/2023 2983406284 Mr. NAGARAJA.B.V. s/o VEERANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 5688 5688
12 CHALLAKERE KN-10-001-027-005/539
(MANNEKOTE) 		1510001027NRG24270620230202082 27/06/2023 Mahanthesh 1510001027WL008871 Mahanthesh 00652 PKGB0010642 1896 1896 Processed 03/07/2023 2983406319 MAHANTHESHA G CANARA BANK(508532)
SubTotal 1896 1896
13 CHALLAKERE KN-10-001-027-003/119
(MANNEKOTE) 		1510001027NRG24270620230202033 27/06/2023 BOMMANNA 1510001027WL008871 BOMMANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406295 BOMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHALLAKERE KN-10-001-027-003/119
(MANNEKOTE) 		1510001027NRG24270620230202032 27/06/2023 PAPAIAH 1510001027WL008871 PAPAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406274 SANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-027-003/119
(MANNEKOTE) 		1510001027NRG24270620230202034 27/06/2023 SUMA 1510001027WL008871 SUMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406290 SUMAB PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-027-005/122
(MANNEKOTE) 		1510001027NRG24270620230202036 27/06/2023 nandish 1510001027WL008871 nandish 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406289 NANDEESHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHALLAKERE KN-10-001-027-005/122
(MANNEKOTE) 		1510001027NRG24270620230202035 27/06/2023 somashekhara 1510001027WL008871 somashekhara 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406287 SOMASHEKAR SO GDDLAGATTE OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-005/142
(MANNEKOTE) 		1510001027NRG24270620230202037 27/06/2023 SUJATHA 1510001027WL008871 SUJATHA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406314 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-005/159
(MANNEKOTE) 		1510001027NRG24270620230202038 27/06/2023 thippaiah 1510001027WL008871 thippaiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406278 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-027-005/159
(MANNEKOTE) 		1510001027NRG24270620230202039 27/06/2023 thippakka 1510001027WL008871 thippakka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406298 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-005/173
(MANNEKOTE) 		1510001027NRG24270620230202042 27/06/2023 KOLLAMMA 1510001027WL008871 KOLLAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406294 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-027-005/173
(MANNEKOTE) 		1510001027NRG24270620230202041 27/06/2023 MALLAIAH 1510001027WL008871 MALLAIAH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406279 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-027-005/173
(MANNEKOTE) 		1510001027NRG24270620230202043 27/06/2023 RAJANNA 1510001027WL008871 RAJANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406308 RAJANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-027-005/189
(MANNEKOTE) 		1510001027NRG24270620230202045 27/06/2023 eeranna 1510001027WL008871 eeranna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406277 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-005/189
(MANNEKOTE) 		1510001027NRG24270620230202044 27/06/2023 SURAMMA 1510001027WL008871 SURAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406293 SURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-005/19
(MANNEKOTE) 		1510001027NRG24270620230202047 27/06/2023 PRAMEELAMMA 1510001027WL008871 PRAMEELAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406285 PRAMEELAMMAWO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-027-005/20
(MANNEKOTE) 		1510001027NRG24270620230202048 27/06/2023 OBALAMMA 1510001027WL008871 OBALAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406286 OBALAMMA WO LATE GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-027-005/204
(MANNEKOTE) 		1510001027NRG24270620230202049 27/06/2023 rudrakka 1510001027WL008871 rudrakka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406307 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-027-005/219
(MANNEKOTE) 		1510001027NRG24270620230202050 27/06/2023 G Naganna 1510001027WL008871 G Naganna 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406280 NAGANNAG PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-027-005/219
(MANNEKOTE) 		1510001027NRG24270620230202051 27/06/2023 VINODAMMA 1510001027WL008871 VINODAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406283 VINODAMMA WO GNAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-027-005/23
(MANNEKOTE) 		1510001027NRG24270620230202053 27/06/2023 PAPANNA 1510001027WL008871 PAPANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406296 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-027-005/23
(MANNEKOTE) 		1510001027NRG24270620230202052 27/06/2023 SIDDAMMA 1510001027WL008871 SIDDAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406304 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-027-005/23
(MANNEKOTE) 		1510001027NRG24270620230202054 27/06/2023 SUNITHA 1510001027WL008871 SUNITHA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406302 SUNITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-027-005/245
(MANNEKOTE) 		1510001027NRG24270620230202055 27/06/2023 Maharudrappa 1510001027WL008871 Maharudrappa 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406270 T MAHARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-027-005/245
(MANNEKOTE) 		1510001027NRG24270620230202056 27/06/2023 Rathnamma 1510001027WL008871 Rathnamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406292 RATHNAMMA M KOTAK MAHINDRA BANK LTD(607420)
36 CHALLAKERE KN-10-001-027-005/268
(MANNEKOTE) 		1510001027NRG24270620230202057 27/06/2023 GURUSIDDAPPA 1510001027WL008871 GURUSIDDAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406282 Mr. GURUSIDDAPPA.A. S/O ANGADI CHANNABA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 CHALLAKERE KN-10-001-027-005/270
(MANNEKOTE) 		1510001027NRG24270620230202058 27/06/2023 M.S.GURUMURTHI 1510001027WL008871 M.S.GURUMURTHI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406281 GURUMURTHY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-027-005/270
(MANNEKOTE) 		1510001027NRG24270620230202059 27/06/2023 MANGALAMMA 1510001027WL008871 MANGALAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406301 SUMANGALA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-027-005/316
(MANNEKOTE) 		1510001027NRG24270620230202062 27/06/2023 RACHOTAPPA 1510001027WL008871 RACHOTAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406299 RACHOTAPPA M D PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-027-005/316
(MANNEKOTE) 		1510001027NRG24270620230202061 27/06/2023 SAROJAMMA 1510001027WL008871 SAROJAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406316 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-027-005/338
(MANNEKOTE) 		1510001027NRG24270620230202066 27/06/2023 THIPPERAMMA 1510001027WL008871 THIPPERAMMA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406320 THIPPERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-027-005/338
(MANNEKOTE) 		1510001027NRG24270620230202065 27/06/2023 THIPPERUDRAPPA 1510001027WL008871 THIPPERUDRAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406271 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-027-005/341
(MANNEKOTE) 		1510001027NRG24270620230202067 27/06/2023 LAKSHMIDEVI 1510001027WL008871 LAKSHMIDEVI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406291 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-027-005/341
(MANNEKOTE) 		1510001027NRG24270620230202068 27/06/2023 MP RAJANNA 1510001027WL008871 MP RAJANNA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406275 RAJU M P PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-027-005/351
(MANNEKOTE) 		1510001027NRG24270620230202069 27/06/2023 KRUSHNAPPA 1510001027WL008871 KRUSHNAPPA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406288 Mr. KRISHNAMURTHI.M . s/o MALLAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
46 CHALLAKERE KN-10-001-027-005/389
(MANNEKOTE) 		1510001027NRG24270620230202070 27/06/2023 NAGARAJA 1510001027WL008871 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406300 NAGARAJ B C PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-027-005/424
(MANNEKOTE) 		1510001027NRG24270620230202072 27/06/2023 HS NAGRAJA 1510001027WL008871 HS NAGRAJA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406272 NAGARAJAHS PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-027-005/445
(MANNEKOTE) 		1510001027NRG24270620230202074 27/06/2023 R VEERESH 1510001027WL008871 R VEERESH 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406322 R VEERESH SO RACHOTAPPA MD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-027-005/445
(MANNEKOTE) 		1510001027NRG24270620230202075 27/06/2023 SHWETHA 1510001027WL008871 SHWETHA 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406321 SWETHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-027-005/451
(MANNEKOTE) 		1510001027NRG24270620230202077 27/06/2023 M.thippamma 1510001027WL008871 M.thippamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406305 M THIPPAMMA HDFC BANK LTD(607152)
51 CHALLAKERE KN-10-001-027-005/536
(MANNEKOTE) 		1510001027NRG24270620230202081 27/06/2023 Shanthamma 1510001027WL008871 Shanthamma 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406315 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-027-005/539
(MANNEKOTE) 		1510001027NRG24270620230202083 27/06/2023 Akshatha 1510001027WL008871 Akshatha 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406306 AKSHATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-027-005/56
(MANNEKOTE) 		1510001027NRG24270620230202084 27/06/2023 LAKSHMIDEVI 1510001027WL008871 LAKSHMIDEVI 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406276 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-027-005/86
(MANNEKOTE) 		1510001027NRG24270620230202087 27/06/2023 badakka 1510001027WL008871 badakka 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406297 BADAKKA GENERAL POST OFFICE(607245)
55 CHALLAKERE KN-10-001-027-005/86
(MANNEKOTE) 		1510001027NRG24270620230202085 27/06/2023 boodihally eraiah 1510001027WL008871 boodihally eraiah 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406273 Mr. ERAIAH B H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
56 CHALLAKERE KN-10-001-027-005/86
(MANNEKOTE) 		1510001027NRG24270620230202086 27/06/2023 chalumesha 1510001027WL008871 chalumesha 00652 PKGB0010841 1896 1896 Processed 03/07/2023 2983406303 CHALLEMESH E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 83424 83424
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_270623APB_FTO_211725 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001027_270623APB_FTO_211725 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
3 CHALLAKERE KN1510001027_270623APB_FTO_211725 HDFC Bank HDFC0002340 CHALLAKERE 1896
4 CHALLAKERE KN1510001027_270623APB_FTO_211725 KARNATAKA BANK KARB0000063 NEHRU NAGAR BANGALORE 1896
5 CHALLAKERE KN1510001027_270623APB_FTO_211725 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
6 CHALLAKERE KN1510001027_270623APB_FTO_211725 State Bank of India SBIN0011264 CHALLAKERE 1896
7 CHALLAKERE KN1510001027_270623APB_FTO_211725 Pragathi Gramin Bank CNRB000PGB1 Talaku 1896
8 CHALLAKERE KN1510001027_270623APB_FTO_211725 Pragathi Gramin Bank CNRB000PGB1 Thallak 3792
9 CHALLAKERE KN1510001027_270623APB_FTO_211725 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 1896
10 CHALLAKERE KN1510001027_270623APB_FTO_211725 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 83424

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