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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:34:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001006_010623APB_FTO_147440
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-10-001-006-001/138715
(PARASHURAMPURA) 		1510001006NRG24010620230076136 01/06/2023 Thayamma 1510001006WL004629 Thayamma 00415 SBIN0011264 1896 1896 Processed 07/06/2023 2268221487 MRS THAYA MMA STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-006-001/138809
(PARASHURAMPURA) 		1510001006NRG24010620230076123 01/06/2023 chittaiah 1510001006WL004628 chittaiah 00415 SBIN0011264 1580 1580 Processed 07/06/2023 2268221483 MR CHITHAIAH CHITHAIAH STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-006-001/138809
(PARASHURAMPURA) 		1510001006NRG24010620230076122 01/06/2023 Kariyanna 1510001006WL004628 Kariyanna 00415 SBIN0011264 1580 1580 Processed 07/06/2023 2268221482 MR D KARIYANNA STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-006-001/138809
(PARASHURAMPURA) 		1510001006NRG24010620230076125 01/06/2023 Savitha M 1510001006WL004628 Savitha M 00415 SBIN0011264 1580 1580 Processed 07/06/2023 2268221488 SAVITHA M UNION BANK OF INDIA(508500)
5 CHALLAKERE KN-10-001-006-001/138809
(PARASHURAMPURA) 		1510001006NRG24010620230076124 01/06/2023 Swathi 1510001006WL004628 Swathi 00415 SBIN0011264 1580 1580 Processed 07/06/2023 2268221484 MRS SWATHI G STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-006-001/214800
(PARASHURAMPURA) 		1510001006NRG24010620230076140 01/06/2023 Govindappa 1510001006WL004629 Govindappa 00415 SBIN0011264 1896 1896 Processed 07/06/2023 2268221481 MR GOVINDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-006-001/214800
(PARASHURAMPURA) 		1510001006NRG24010620230076139 01/06/2023 Yashodamma 1510001006WL004629 Yashodamma 00415 SBIN0011264 1896 1896 Processed 07/06/2023 2268221485 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-006-001/36493
(PARASHURAMPURA) 		1510001006NRG24010620230076102 01/06/2023 Nagaraju 1510001006WL004626 Nagaraju 00415 SBIN0011264 1896 1896 Processed 07/06/2023 2268221486 MR NAGARAJA NAGARAJA STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-006-004/9002
(PARASHURAMPURA) 		1510001006NRG24010620230076118 01/06/2023 Ananda K 1510001006WL004627 Ananda K 00415 SBIN0011264 1896 1896 Processed 07/06/2023 2268221480 MR ANANDA K STATE BANK OF INDIA(508548)
SubTotal 15800 15800
10 CHALLAKERE KN-10-001-006-001/535
(PARASHURAMPURA) 		1510001006NRG24010620230076143 01/06/2023 Geriyamma 1510001006WL004629 Geriyamma 00522 CNRB000PGB1 1896 1896 Processed 07/06/2023 2268221496 MR NAGARAJAPPA NAGARAJAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-006-001/14799
(PARASHURAMPURA) 		1510001006NRG24010620230076126 01/06/2023 Veena L 1510001006WL004628 Veena L 00554 KKBK0008287 1580 1580 Processed 07/06/2023 2268221479 MISS VEENA L DO LOKESH M STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-006-001/223
(PARASHURAMPURA) 		1510001006NRG24010620230076142 01/06/2023 Eranna 1510001006WL004629 Eranna 00554 KKBK0008287 1896 1896 Processed 07/06/2023 2268221476 ERANNA K KOTAK MAHINDRA BANK LTD(607420)
13 CHALLAKERE KN-10-001-006-001/225153
(PARASHURAMPURA) 		1510001006NRG24010620230076127 01/06/2023 Rathnamma 1510001006WL004628 Rathnamma 00554 KKBK0008287 1580 1580 Processed 07/06/2023 2268221477 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-006-001/475005
(PARASHURAMPURA) 		1510001006NRG24010620230076112 01/06/2023 SAKAMMA 1510001006WL004627 SAKAMMA 00554 KKBK0008287 1896 1896 Processed 07/06/2023 2268221473 SAKAMMA . KOTAK MAHINDRA BANK LTD(607420)
15 CHALLAKERE KN-10-001-006-001/8883
(PARASHURAMPURA) 		1510001006NRG24010620230076113 01/06/2023 Sridhara 1510001006WL004627 Sridhara 00554 KKBK0008287 1896 1896 Processed 07/06/2023 2268221497 SRIDHARA T KOTAK MAHINDRA BANK LTD(607420)
16 CHALLAKERE KN-10-001-006-001/9062
(PARASHURAMPURA) 		1510001006NRG24010620230076130 01/06/2023 Vidya 1510001006WL004628 Vidya 00554 KKBK0008287 1580 1580 Processed 07/06/2023 2268221474 Vidya L FINO PAYMENTS BANK LTD(608001)
17 CHALLAKERE KN-10-001-006-004/6223
(PARASHURAMPURA) 		1510001006NRG24010620230076135 01/06/2023 Siddesha T 1510001006WL004628 Siddesha T 00554 KKBK0008287 1580 1580 Processed 07/06/2023 2268221475 SIDDESHA T INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHALLAKERE KN-10-001-006-004/9002
(PARASHURAMPURA) 		1510001006NRG24010620230076117 01/06/2023 Kariyanna 1510001006WL004627 Kariyanna 00554 KKBK0008287 1896 1896 Processed 07/06/2023 2268221478 HOTTE KARIYANNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 13904 13904
19 CHALLAKERE KN-10-001-006-001/1071
(PARASHURAMPURA) 		1510001006NRG24010620230076097 01/06/2023 Ravikumara 1510001006WL004626 Ravikumara 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221498 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-006-001/1087
(PARASHURAMPURA) 		1510001006NRG24010620230076099 01/06/2023 Ananda 1510001006WL004626 Ananda 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221462 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-006-001/1087
(PARASHURAMPURA) 		1510001006NRG24010620230076098 01/06/2023 Hanumakka 1510001006WL004626 Hanumakka 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221461 HANUMAKKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-006-001/116297
(PARASHURAMPURA) 		1510001006NRG24010620230076109 01/06/2023 Jayamma 1510001006WL004627 Jayamma 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221471 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
23 CHALLAKERE KN-10-001-006-001/18882
(PARASHURAMPURA) 		1510001006NRG24010620230076137 01/06/2023 Joythi 1510001006WL004629 Joythi 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221460 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-006-001/18882
(PARASHURAMPURA) 		1510001006NRG24010620230076138 01/06/2023 Somanatha 1510001006WL004629 Somanatha 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221505 A SOMANATHA ALIAS SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-006-001/223
(PARASHURAMPURA) 		1510001006NRG24010620230076141 01/06/2023 Giriyamma 1510001006WL004629 Giriyamma 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221499 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-006-001/22563
(PARASHURAMPURA) 		1510001006NRG24010620230076128 01/06/2023 Preethi 1510001006WL004628 Preethi 00652 PKGB0010779 1580 1580 Processed 07/06/2023 2268221470 PREETHI O PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-006-001/22567
(PARASHURAMPURA) 		1510001006NRG24010620230076110 01/06/2023 Bangarappa 1510001006WL004627 Bangarappa 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221495 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-006-001/22567
(PARASHURAMPURA) 		1510001006NRG24010620230076111 01/06/2023 Mamatha 1510001006WL004627 Mamatha 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221468 MAMATHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-006-001/226198
(PARASHURAMPURA) 		1510001006NRG24010620230076129 01/06/2023 S Nagalakshmi 1510001006WL004628 S Nagalakshmi 00652 PKGB0010779 1580 1580 Processed 07/06/2023 2268221489 NAGALAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-006-001/304
(PARASHURAMPURA) 		1510001006NRG24010620230076101 01/06/2023 Shivalingappa 1510001006WL004626 Shivalingappa 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221494 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-006-001/60589
(PARASHURAMPURA) 		1510001006NRG24010620230076144 01/06/2023 kenchamma 1510001006WL004629 kenchamma 00652 PKGB0010779 1580 1580 Processed 07/06/2023 2268221501 R KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-006-001/6711
(PARASHURAMPURA) 		1510001006NRG24010620230076104 01/06/2023 Bommakka 1510001006WL004626 Bommakka 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221463 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-006-001/6711
(PARASHURAMPURA) 		1510001006NRG24010620230076103 01/06/2023 Papanna 1510001006WL004626 Papanna 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221504 PAPANNAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-006-001/9995355
(PARASHURAMPURA) 		1510001006NRG24010620230076105 01/06/2023 Arunamma 1510001006WL004626 Arunamma 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221502 MRS G ARUNAMMA STATE BANK OF INDIA(508548)
35 CHALLAKERE KN-10-001-006-001/9995355
(PARASHURAMPURA) 		1510001006NRG24010620230076106 01/06/2023 Papanayaka 1510001006WL004626 Papanayaka 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221503 MR T O SANNAPAPAIAH STATE BANK OF INDIA(508548)
36 CHALLAKERE KN-10-001-006-001/9995387
(PARASHURAMPURA) 		1510001006NRG24010620230076107 01/06/2023 Kavitha 1510001006WL004626 Kavitha 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221465 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
37 CHALLAKERE KN-10-001-006-001/9995462
(PARASHURAMPURA) 		1510001006NRG24010620230076108 01/06/2023 Lakshmidevi 1510001006WL004626 Lakshmidevi 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221466 KARIYANNA . KOTAK MAHINDRA BANK LTD(607420)
38 CHALLAKERE KN-10-001-006-001/9995759
(PARASHURAMPURA) 		1510001006NRG24010620230076133 01/06/2023 Sudarshana T 1510001006WL004628 Sudarshana T 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221492 SUDARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-006-001/9995759
(PARASHURAMPURA) 		1510001006NRG24010620230076132 01/06/2023 T Amulya 1510001006WL004628 T Amulya 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221469 T AMULYA KOTAK MAHINDRA BANK LTD(607420)
40 CHALLAKERE KN-10-001-006-001/9995759
(PARASHURAMPURA) 		1510001006NRG24010620230076131 01/06/2023 Thimmaiah 1510001006WL004628 Thimmaiah 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221491 THIMMAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-006-001/9995763
(PARASHURAMPURA) 		1510001006NRG24010620230076145 01/06/2023 Manjunatha 1510001006WL004629 Manjunatha 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221500 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-006-001/9995826
(PARASHURAMPURA) 		1510001006NRG24010620230076114 01/06/2023 Drakrshayeni.. 1510001006WL004627 Drakrshayeni.. 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221472 K DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-006-003/84
(PARASHURAMPURA) 		1510001006NRG24010620230076115 01/06/2023 Eranna 1510001006WL004627 Eranna 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221490 GANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-006-004/6223
(PARASHURAMPURA) 		1510001006NRG24010620230076134 01/06/2023 Thimmanna 1510001006WL004628 Thimmanna 00652 PKGB0010779 1580 1580 Processed 07/06/2023 2268221464 THIMMANNA . KOTAK MAHINDRA BANK LTD(607420)
45 CHALLAKERE KN-10-001-006-004/8891
(PARASHURAMPURA) 		1510001006NRG24010620230076116 01/06/2023 Kaduramma 1510001006WL004627 Kaduramma 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221506 KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-006-004/9002
(PARASHURAMPURA) 		1510001006NRG24010620230076119 01/06/2023 Chithralingappa D K 1510001006WL004627 Chithralingappa D K 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221459 CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-006-004/9002
(PARASHURAMPURA) 		1510001006NRG24010620230076120 01/06/2023 D S Lilashree 1510001006WL004627 D S Lilashree 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221467 D S LILASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-006-004/99942
(PARASHURAMPURA) 		1510001006NRG24010620230076121 01/06/2023 Tayamma 1510001006WL004627 Tayamma 00652 PKGB0010779 1896 1896 Processed 07/06/2023 2268221493 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55616 55616
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001006_010623APB_FTO_147440 State Bank of India SBIN0011264 CHALLAKERE 15800
2 CHALLAKERE KN1510001006_010623APB_FTO_147440 Pragathi Gramin Bank CNRB000PGB1 Parashurampura 1896
3 CHALLAKERE KN1510001006_010623APB_FTO_147440 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 13904
4 CHALLAKERE KN1510001006_010623APB_FTO_147440 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 55616

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