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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:12 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_161223APB_FTO_620510
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-10-001-025-006/9
(NERALAGUNTE) 		1510001025NRG24161220230792755 16/12/2023 SANNA BORAIAH 1510001025WL033958 SANNA BORAIAH 00225 KARB0000167 1896 1896 Processed 12/03/2024 1673216591 SANNA BORAIAH O KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-008/502
(NERALAGUNTE) 		1510001025NRG24161220230792785 16/12/2023 Duggamma 1510001025WL033961 Duggamma 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1673216592 DUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-025-001/39
(NERALAGUNTE) 		1510001025NRG24161220230792746 16/12/2023 Durugamma 1510001025WL033958 Durugamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216581 DURUGAMMA AXIS BANK(607153)
4 CHALLAKERE KN-10-001-025-001/39
(NERALAGUNTE) 		1510001025NRG24161220230792745 16/12/2023 Obanna 1510001025WL033958 Obanna 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216596 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-002/159
(NERALAGUNTE) 		1510001025NRG24161220230792773 16/12/2023 Hanumakka 1510001025WL033960 Hanumakka 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216620 HUNUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-002/159
(NERALAGUNTE) 		1510001025NRG24161220230792772 16/12/2023 Thippeswamy 1510001025WL033960 Thippeswamy 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216619 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-002/171
(NERALAGUNTE) 		1510001025NRG24161220230792774 16/12/2023 Nagaraja 1510001025WL033960 Nagaraja 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216622 S NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-002/212
(NERALAGUNTE) 		1510001025NRG24161220230792775 16/12/2023 Mahendra 1510001025WL033960 Mahendra 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216614 MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-002/212
(NERALAGUNTE) 		1510001025NRG24161220230792776 16/12/2023 MANJULA 1510001025WL033960 MANJULA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216603 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-002/217
(NERALAGUNTE) 		1510001025NRG24161220230792832 16/12/2023 Gangamma 1510001025WL033965 Gangamma 00652 PKGB0010771 2212 2212 Processed 12/03/2024 1673216623 GANGAMMA WO RAMANNA KARTHIKENAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-025-002/242
(NERALAGUNTE) 		1510001025NRG24161220230792777 16/12/2023 MANJAKKA 1510001025WL033960 MANJAKKA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216625 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-002/29115
(NERALAGUNTE) 		1510001025NRG24161220230792778 16/12/2023 Parvathamma 1510001025WL033960 Parvathamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216595 PARAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-025-002/29170
(NERALAGUNTE) 		1510001025NRG24161220230792833 16/12/2023 K R KENCHALINGAPPA 1510001025WL033965 K R KENCHALINGAPPA 00652 PKGB0010771 2212 2212 Processed 12/03/2024 1673216588 KENCHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-002/70
(NERALAGUNTE) 		1510001025NRG24161220230792779 16/12/2023 Anusuyamma 1510001025WL033960 Anusuyamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216612 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-002/70
(NERALAGUNTE) 		1510001025NRG24161220230792780 16/12/2023 Ramachandrappa 1510001025WL033960 Ramachandrappa 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216617 Y RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-025-002/93
(NERALAGUNTE) 		1510001025NRG24161220230792834 16/12/2023 Gowramma 1510001025WL033965 Gowramma 00652 PKGB0010771 2212 2212 Processed 12/03/2024 1673216609 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-003/29125
(NERALAGUNTE) 		1510001025NRG24161220230792723 16/12/2023 MANJANNA 1510001025WL033956 MANJANNA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216601 MANJANNA SO SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-025-003/29135
(NERALAGUNTE) 		1510001025NRG24161220230792724 16/12/2023 Nagaraja 1510001025WL033956 Nagaraja 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216604 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-025-003/29135
(NERALAGUNTE) 		1510001025NRG24161220230792725 16/12/2023 R Radha 1510001025WL033956 R Radha 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216585 R RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-025-003/29145
(NERALAGUNTE) 		1510001025NRG24161220230792726 16/12/2023 Bhagyamma 1510001025WL033956 Bhagyamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216598 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-025-003/29145
(NERALAGUNTE) 		1510001025NRG24161220230792727 16/12/2023 Thippesha 1510001025WL033956 Thippesha 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216590 THIPPESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-025-003/39
(NERALAGUNTE) 		1510001025NRG24161220230792729 16/12/2023 Suraiah 1510001025WL033956 Suraiah 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216600 SURAIAH D PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-025-003/39
(NERALAGUNTE) 		1510001025NRG24161220230792728 16/12/2023 Sushilamma 1510001025WL033956 Sushilamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216624 SUSHEELAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-025-003/41
(NERALAGUNTE) 		1510001025NRG24161220230792730 16/12/2023 Manjamma 1510001025WL033956 Manjamma 00652 PKGB0010771 948 948 Processed 12/03/2024 1673216608 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-025-006/24
(NERALAGUNTE) 		1510001025NRG24161220230792747 16/12/2023 Boramma 1510001025WL033958 Boramma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216587 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-025-006/28
(NERALAGUNTE) 		1510001025NRG24161220230792748 16/12/2023 PUTTAMMA 1510001025WL033958 PUTTAMMA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216582 PUTTAMMA GENERAL POST OFFICE(607245)
27 CHALLAKERE KN-10-001-025-006/39
(NERALAGUNTE) 		1510001025NRG24161220230792749 16/12/2023 YASHODHAMMA 1510001025WL033958 YASHODHAMMA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216618 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-025-006/50
(NERALAGUNTE) 		1510001025NRG24161220230792751 16/12/2023 DRAKSHAYINI 1510001025WL033958 DRAKSHAYINI 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216593 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-025-006/50
(NERALAGUNTE) 		1510001025NRG24161220230792750 16/12/2023 Ramesha O 1510001025WL033958 Ramesha O 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216597 RAMESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-025-006/65
(NERALAGUNTE) 		1510001025NRG24161220230792752 16/12/2023 Maheshamma 1510001025WL033958 Maheshamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216599 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-025-006/79
(NERALAGUNTE) 		1510001025NRG24161220230792753 16/12/2023 PALAMMA 1510001025WL033958 PALAMMA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216589 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-025-006/9
(NERALAGUNTE) 		1510001025NRG24161220230792754 16/12/2023 Parvathamma 1510001025WL033958 Parvathamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216613 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-025-008/2627
(NERALAGUNTE) 		1510001025NRG24161220230792916 16/12/2023 Gadadida Mogaiah 1510001025WL033971 Gadadida Mogaiah 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216610 MAGAIAH GENERAL POST OFFICE(607245)
34 CHALLAKERE KN-10-001-025-008/2627
(NERALAGUNTE) 		1510001025NRG24161220230792917 16/12/2023 Jayyamma 1510001025WL033971 Jayyamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216594 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALLAKERE KN-10-001-025-008/29058
(NERALAGUNTE) 		1510001025NRG24161220230792918 16/12/2023 Lakshmidevi 1510001025WL033971 Lakshmidevi 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216602 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-025-008/29140
(NERALAGUNTE) 		1510001025NRG24161220230792920 16/12/2023 Gangamma 1510001025WL033971 Gangamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216583 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-025-008/29140
(NERALAGUNTE) 		1510001025NRG24161220230792921 16/12/2023 Marakka 1510001025WL033971 Marakka 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216579 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-025-008/29140
(NERALAGUNTE) 		1510001025NRG24161220230792919 16/12/2023 Thippeswamy 1510001025WL033971 Thippeswamy 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216577 THIPPE SWAMY O ICICI BANK LTD(508534)
39 CHALLAKERE KN-10-001-025-008/29141
(NERALAGUNTE) 		1510001025NRG24161220230792923 16/12/2023 Anusuyamma 1510001025WL033971 Anusuyamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216607 ANASUYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-025-008/29141
(NERALAGUNTE) 		1510001025NRG24161220230792924 16/12/2023 B L Abhisheka 1510001025WL033971 B L Abhisheka 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216586 MR ABHISHEK B L STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-025-008/29141
(NERALAGUNTE) 		1510001025NRG24161220230792922 16/12/2023 Ninganna 1510001025WL033971 Ninganna 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216578 LINGANNA B KOTAK MAHINDRA BANK LTD(607420)
42 CHALLAKERE KN-10-001-025-008/396
(NERALAGUNTE) 		1510001025NRG24161220230792781 16/12/2023 Lakshmidevi 1510001025WL033961 Lakshmidevi 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216605 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-025-008/446
(NERALAGUNTE) 		1510001025NRG24161220230792782 16/12/2023 Sharadamma 1510001025WL033961 Sharadamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216611 SHARADAMMAT WO KTHIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-025-008/469
(NERALAGUNTE) 		1510001025NRG24161220230792783 16/12/2023 Rathnamma 1510001025WL033961 Rathnamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216616 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHALLAKERE KN-10-001-025-008/502
(NERALAGUNTE) 		1510001025NRG24161220230792784 16/12/2023 Thippesha 1510001025WL033961 Thippesha 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216606 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-025-008/65
(NERALAGUNTE) 		1510001025NRG24161220230792786 16/12/2023 Bhagyamma 1510001025WL033961 Bhagyamma 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216621 BHAGYAMMA Y WO CHANNAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-025-008/65
(NERALAGUNTE) 		1510001025NRG24161220230792787 16/12/2023 Channappa 1510001025WL033961 Channappa 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216615 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-025-008/740
(NERALAGUNTE) 		1510001025NRG24161220230792788 16/12/2023 LATHAMMA 1510001025WL033961 LATHAMMA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216584 LATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHALLAKERE KN-10-001-025-008/740
(NERALAGUNTE) 		1510001025NRG24161220230792789 16/12/2023 MANJANNA 1510001025WL033961 MANJANNA 00652 PKGB0010771 1896 1896 Processed 12/03/2024 1673216580 MANJANNAC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89112 89112
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_161223APB_FTO_620510 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001025_161223APB_FTO_620510 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001025_161223APB_FTO_620510 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 89112

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