Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_150523APB_FTO_80389
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-10-001-027-001/24
(MANNEKOTE) 		1510001041NRG24150520230027625 15/05/2023 S Chandrashekar 1510001041WL002201 S Chandrashekar 00078 CNRB0004741 1896 1896 Processed 24/05/2023 1819090808 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-027-001/100
(MANNEKOTE) 		1510001041NRG24150520230027600 15/05/2023 Lalithabayi 1510001041WL002201 Lalithabayi 00165 IBKL0001937 1896 1896 Processed 24/05/2023 1819090809 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-027-001/24
(MANNEKOTE) 		1510001041NRG24150520230027626 15/05/2023 Paevathamma 1510001041WL002201 Paevathamma 00225 KARB0000167 1896 1896 Processed 24/05/2023 1819090790 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-027-001/122
(MANNEKOTE) 		1510001041NRG24150520230027605 15/05/2023 H Raju 1510001041WL002201 H Raju 00652 PKGB0010771 1896 1896 Processed 24/05/2023 1819090829 RAJU H IDBI BANK(607095)
5 CHALLAKERE KN-10-001-027-001/127
(MANNEKOTE) 		1510001041NRG24150520230027609 15/05/2023 MARAKKA 1510001041WL002201 MARAKKA 00652 PKGB0010771 1896 1896 Processed 24/05/2023 1819090810 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-027-001/134
(MANNEKOTE) 		1510001041NRG24150520230027611 15/05/2023 SHOBHS 1510001041WL002201 SHOBHS 00652 PKGB0010771 1896 1896 Processed 24/05/2023 1819090832 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-027-001/28
(MANNEKOTE) 		1510001041NRG24150520230027629 15/05/2023 lakshmidevi 1510001041WL002201 lakshmidevi 00652 PKGB0010771 1896 1896 Processed 24/05/2023 1819090811 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-027-001/34
(MANNEKOTE) 		1510001041NRG24150520230027632 15/05/2023 AJAIAH 1510001041WL002201 AJAIAH 00652 PKGB0010771 1896 1896 Processed 24/05/2023 1819090828 AJJAIAHHSO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-027-001/43
(MANNEKOTE) 		1510001041NRG24150520230027636 15/05/2023 ADEPPA 1510001041WL002201 ADEPPA 00652 PKGB0010771 1896 1896 Processed 24/05/2023 1819090815 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-027-001/43
(MANNEKOTE) 		1510001041NRG24150520230027637 15/05/2023 NAGAMMA 1510001041WL002201 NAGAMMA 00652 PKGB0010771 1896 1896 Processed 24/05/2023 1819090812 NAGAMMA WOADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
11 CHALLAKERE KN-10-001-027-001/1-A
(MANNEKOTE) 		1510001041NRG24150520230027597 15/05/2023 Honnuraswamya 1510001041WL002201 Honnuraswamya 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090788 HONNUR SWAMY K CANARA BANK(508532)
12 CHALLAKERE KN-10-001-027-001/1-A
(MANNEKOTE) 		1510001041NRG24150520230027598 15/05/2023 Shilpa T 1510001041WL002201 Shilpa T 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090789 SHILPA T WO HONNURASWMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-027-001/100
(MANNEKOTE) 		1510001041NRG24150520230027599 15/05/2023 Chandranayak 1510001041WL002201 Chandranayak 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090830 CHANDRANAIKA SO PORYANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-027-001/111
(MANNEKOTE) 		1510001041NRG24150520230027601 15/05/2023 HANUMANTHAPPA 1510001041WL002201 HANUMANTHAPPA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090802 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-027-001/111
(MANNEKOTE) 		1510001041NRG24150520230027602 15/05/2023 Laxmidevi 1510001041WL002201 Laxmidevi 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090800 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-027-001/115
(MANNEKOTE) 		1510001041NRG24150520230027603 15/05/2023 PRASADA 1510001041WL002201 PRASADA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090820 PRASAD SO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-001/12
(MANNEKOTE) 		1510001041NRG24150520230027604 15/05/2023 durugappa 1510001041WL002201 durugappa 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090819 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-001/124
(MANNEKOTE) 		1510001041NRG24150520230027607 15/05/2023 NARAYANASWAMYA 1510001041WL002201 NARAYANASWAMYA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090835 NARAYANASWAMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-001/124
(MANNEKOTE) 		1510001041NRG24150520230027606 15/05/2023 SHANKRAMMA 1510001041WL002201 SHANKRAMMA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090799 SHANKRAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-027-001/127
(MANNEKOTE) 		1510001041NRG24150520230027608 15/05/2023 Y.RAVI 1510001041WL002201 Y.RAVI 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090824 YRAVI SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-001/134
(MANNEKOTE) 		1510001041NRG24150520230027610 15/05/2023 RANGASWAMY 1510001041WL002201 RANGASWAMY 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090821 MR RANGASWAMY N STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-027-001/135
(MANNEKOTE) 		1510001041NRG24150520230027612 15/05/2023 PEDDAKKA 1510001041WL002201 PEDDAKKA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090801 PEDDAKKA WO RAMANJINEYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-027-001/136
(MANNEKOTE) 		1510001041NRG24150520230027613 15/05/2023 RAMANJANEIAH 1510001041WL002201 RAMANJANEIAH 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090792 RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-027-001/140
(MANNEKOTE) 		1510001041NRG24150520230027614 15/05/2023 SHNKRANAIKA 1510001041WL002201 SHNKRANAIKA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090796 SHANKAR NAIKA SO BEEMANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-001/141
(MANNEKOTE) 		1510001041NRG24150520230027615 15/05/2023 BASAVARAJA 1510001041WL002201 BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090827 BASAVARAJA SO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-001/150
(MANNEKOTE) 		1510001041NRG24150520230027616 15/05/2023 SUJATAMMA 1510001041WL002201 SUJATAMMA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090798 T SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-027-001/151
(MANNEKOTE) 		1510001041NRG24150520230027617 15/05/2023 BASAMMA 1510001041WL002201 BASAMMA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090823 BASAMMA WO THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-027-001/152
(MANNEKOTE) 		1510001041NRG24150520230027620 15/05/2023 AJJAIAH 1510001041WL002201 AJJAIAH 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090831 AJAYL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-027-001/152
(MANNEKOTE) 		1510001041NRG24150520230027618 15/05/2023 ANUSUYAMMA 1510001041WL002201 ANUSUYAMMA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090822 ANUSUYAMMA WO LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-027-001/152
(MANNEKOTE) 		1510001041NRG24150520230027619 15/05/2023 LAKSHMANA 1510001041WL002201 LAKSHMANA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090795 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-027-001/16
(MANNEKOTE) 		1510001041NRG24150520230027622 15/05/2023 BASAMMA 1510001041WL002201 BASAMMA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090816 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-027-001/16
(MANNEKOTE) 		1510001041NRG24150520230027621 15/05/2023 S RAJANNA 1510001041WL002201 S RAJANNA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090813 RAJANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-027-001/185
(MANNEKOTE) 		1510001041NRG24150520230027623 15/05/2023 Bhagyamma 1510001041WL002201 Bhagyamma 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090793 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-027-001/226
(MANNEKOTE) 		1510001041NRG24150520230027624 15/05/2023 Thippamma 1510001041WL002201 Thippamma 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090833 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-027-001/25
(MANNEKOTE) 		1510001041NRG24150520230027627 15/05/2023 lakshmidevi 1510001041WL002201 lakshmidevi 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090807 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-027-001/25
(MANNEKOTE) 		1510001041NRG24150520230027628 15/05/2023 raju 1510001041WL002201 raju 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090826 RAJA M L PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-027-001/32
(MANNEKOTE) 		1510001041NRG24150520230027630 15/05/2023 BASAVARAJA 1510001041WL002201 BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090818 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-027-001/32
(MANNEKOTE) 		1510001041NRG24150520230027631 15/05/2023 YASHODAMMA 1510001041WL002201 YASHODAMMA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090806 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-027-001/35
(MANNEKOTE) 		1510001041NRG24150520230027634 15/05/2023 gangamma 1510001041WL002201 gangamma 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090794 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-027-001/35
(MANNEKOTE) 		1510001041NRG24150520230027633 15/05/2023 NAGARAJA 1510001041WL002201 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090817 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-027-001/36
(MANNEKOTE) 		1510001041NRG24150520230027635 15/05/2023 NARAYANAPPA 1510001041WL002201 NARAYANAPPA 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090814 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-027-001/46
(MANNEKOTE) 		1510001041NRG24150520230027638 15/05/2023 NARAYANASWAMY 1510001041WL002201 NARAYANASWAMY 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090805 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-027-001/46
(MANNEKOTE) 		1510001041NRG24150520230027639 15/05/2023 rathnamma 1510001041WL002201 rathnamma 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090797 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-027-001/50
(MANNEKOTE) 		1510001041NRG24150520230027640 15/05/2023 shanthamma 1510001041WL002201 shanthamma 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090825 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-027-001/57
(MANNEKOTE) 		1510001041NRG24150520230027642 15/05/2023 Nagamma 1510001041WL002201 Nagamma 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090834 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-027-001/57
(MANNEKOTE) 		1510001041NRG24150520230027641 15/05/2023 VIRUPAKSHI 1510001041WL002201 VIRUPAKSHI 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090804 VIRUPAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-027-001/64
(MANNEKOTE) 		1510001041NRG24150520230027643 15/05/2023 A.RAVI 1510001041WL002201 A.RAVI 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090803 RAVI A PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-027-001/64
(MANNEKOTE) 		1510001041NRG24150520230027644 15/05/2023 kamalamma 1510001041WL002201 kamalamma 00652 PKGB0010841 1896 1896 Processed 24/05/2023 1819090791 KAMALAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72048 72048
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_150523APB_FTO_80389 Canara Bank CNRB0004741 KUDAPURA 1896
2 CHALLAKERE KN1510001041_150523APB_FTO_80389 IDBI Bank IBKL0001937 Challakere 1896
3 CHALLAKERE KN1510001041_150523APB_FTO_80389 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001041_150523APB_FTO_80389 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 13272
5 CHALLAKERE KN1510001041_150523APB_FTO_80389 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 72048

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