Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001031_120523APB_FTO_76021
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-10-001-031-003/49
(SIDDESWARANADURGA) 		1510001031NRG24120520230025496 12/05/2023 Puttamma 1510001031WL002085 Puttamma 00078 CNRB0000698 1264 1264 Processed 24/05/2023 1818189262 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-031-003/5004
(SIDDESWARANADURGA) 		1510001031NRG24120520230025497 12/05/2023 Ningamma 1510001031WL002085 Ningamma 00554 KKBK0008287 632 632 Processed 24/05/2023 1818189283 NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
3 CHALLAKERE KN-10-001-031-003/1000183
(SIDDESWARANADURGA) 		1510001031NRG24120520230025481 12/05/2023 Pavithra R 1510001031WL002085 Pavithra R 00652 PKGB0010716 316 316 Processed 24/05/2023 1818189271 R PAVITHRA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-031-003/1000274
(SIDDESWARANADURGA) 		1510001031NRG24120520230025482 12/05/2023 nilamma 1510001031WL002085 nilamma 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189272 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-031-003/1000371
(SIDDESWARANADURGA) 		1510001031NRG24120520230025483 12/05/2023 Shylamma 1510001031WL002085 Shylamma 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189276 SHYLAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-031-003/1000384
(SIDDESWARANADURGA) 		1510001031NRG24120520230025484 12/05/2023 Ashwini 1510001031WL002085 Ashwini 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189280 ASHWINI V PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-031-003/1000384
(SIDDESWARANADURGA) 		1510001031NRG24120520230025485 12/05/2023 Lokesh Babu 1510001031WL002085 Lokesh Babu 00652 PKGB0010716 316 316 Processed 24/05/2023 1818189267 H LOKESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-031-003/1000407
(SIDDESWARANADURGA) 		1510001031NRG24120520230025486 12/05/2023 A Veena 1510001031WL002085 A Veena 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189273 A VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-031-003/10006
(SIDDESWARANADURGA) 		1510001031NRG24120520230025487 12/05/2023 Radhamma 1510001031WL002085 Radhamma 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189277 RADHA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-031-003/10052
(SIDDESWARANADURGA) 		1510001031NRG24120520230025488 12/05/2023 Pavithara 1510001031WL002085 Pavithara 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189282 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-031-003/138
(SIDDESWARANADURGA) 		1510001031NRG24120520230025489 12/05/2023 Kariyamma 1510001031WL002085 Kariyamma 00652 PKGB0010716 948 948 Processed 24/05/2023 1818189269 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-031-003/162
(SIDDESWARANADURGA) 		1510001031NRG24120520230025490 12/05/2023 Sulemane 1510001031WL002085 Sulemane 00652 PKGB0010716 948 948 Processed 24/05/2023 1818189278 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-031-003/2053
(SIDDESWARANADURGA) 		1510001031NRG24120520230025491 12/05/2023 Kalamma 1510001031WL002085 Kalamma 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189268 KALAMMAKT WO THIMMARAJUKH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-031-003/2055
(SIDDESWARANADURGA) 		1510001031NRG24120520230025492 12/05/2023 Rajamma 1510001031WL002085 Rajamma 00652 PKGB0010716 632 632 Processed 24/05/2023 1818189275 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-031-003/33
(SIDDESWARANADURGA) 		1510001031NRG24120520230025493 12/05/2023 Geethamma 1510001031WL002085 Geethamma 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189266 C GITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-031-003/46
(SIDDESWARANADURGA) 		1510001031NRG24120520230025495 12/05/2023 A Kavithamma 1510001031WL002085 A Kavithamma 00652 PKGB0010716 948 948 Processed 24/05/2023 1818189270 A KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-031-003/46
(SIDDESWARANADURGA) 		1510001031NRG24120520230025494 12/05/2023 Mahesha 1510001031WL002085 Mahesha 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189263 MAHESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-031-003/5004
(SIDDESWARANADURGA) 		1510001031NRG24120520230025498 12/05/2023 Obalamma 1510001031WL002085 Obalamma 00652 PKGB0010716 948 948 Processed 24/05/2023 1818189274 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-031-003/67
(SIDDESWARANADURGA) 		1510001031NRG24120520230025499 12/05/2023 Kavitha 1510001031WL002085 Kavitha 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189281 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-031-003/8550
(SIDDESWARANADURGA) 		1510001031NRG24120520230025500 12/05/2023 Pavithra 1510001031WL002085 Pavithra 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189265 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-031-003/9000
(SIDDESWARANADURGA) 		1510001031NRG24120520230025501 12/05/2023 Siddalingappa 1510001031WL002085 Siddalingappa 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189264 SIDDALINGAPPA GT PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-031-003/9500
(SIDDESWARANADURGA) 		1510001031NRG24120520230025502 12/05/2023 Suresha 1510001031WL002085 Suresha 00652 PKGB0010716 1264 1264 Processed 24/05/2023 1818189279 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 23384 23384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001031_120523APB_FTO_76021 Canara Bank CNRB0000698 CHALLAKERE 1264
2 CHALLAKERE KN1510001031_120523APB_FTO_76021 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 632
3 CHALLAKERE KN1510001031_120523APB_FTO_76021 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 21488

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