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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_311023APB_FTO_492807
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-10-001-015-003/117
(DEVAREDDIHALLI) 		1510001015NRG24311020230658815 31/10/2023 LASUMAKKA 1510001015WL027327 LASUMAKKA 00522 CNRB000PGB1 948 948 Processed 01/01/2024 8989346873 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-015-003/186
(DEVAREDDIHALLI) 		1510001015NRG24311020230658821 31/10/2023 B.THIPPESWAMY 1510001015WL027327 B.THIPPESWAMY 00522 CNRB000PGB1 948 948 Processed 01/01/2024 8989346869 THIPPESWAMY B CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-015-003/118
(DEVAREDDIHALLI) 		1510001015NRG24311020230658818 31/10/2023 SATHYANARAYANA 1510001015WL027327 SATHYANARAYANA 00652 PKGB0010841 948 948 Processed 01/01/2024 8989346872 SATHYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-003/165
(DEVAREDDIHALLI) 		1510001015NRG24311020230658819 31/10/2023 HOCHI BORAIAH 1510001015WL027327 HOCHI BORAIAH 00652 PKGB0010841 948 948 Processed 01/01/2024 8989346871 BORAIAHOC PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-015-003/267
(DEVAREDDIHALLI) 		1510001015NRG24311020230658831 31/10/2023 P G GURANNA 1510001015WL027327 P G GURANNA 00652 PKGB0010841 948 948 Processed 01/01/2024 8989346870 Mr. GURAPPA P CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 CHALLAKERE KN-10-001-015-003/295
(DEVAREDDIHALLI) 		1510001015NRG24311020230658836 31/10/2023 OBAMMA 1510001015WL027327 OBAMMA 00652 PKGB0010841 948 948 Processed 01/01/2024 8989346868 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-015-003/114
(DEVAREDDIHALLI) 		1510001015NRG24311020230658813 31/10/2023 hanumakka 1510001015WL027327 hanumakka 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346875 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-015-003/117
(DEVAREDDIHALLI) 		1510001015NRG24311020230658814 31/10/2023 LASUMAKKA 1510001015WL027327 LASUMAKKA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346887 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-015-003/117
(DEVAREDDIHALLI) 		1510001015NRG24311020230658816 31/10/2023 LASUMAKKA 1510001015WL027327 LASUMAKKA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346874 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-015-003/118
(DEVAREDDIHALLI) 		1510001015NRG24311020230658817 31/10/2023 PUSHPAVATHI 1510001015WL027327 PUSHPAVATHI 00652 PKGB0010939 632 632 Processed 01/01/2024 8989346878 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-015-003/165
(DEVAREDDIHALLI) 		1510001015NRG24311020230658820 31/10/2023 RUKMINI 1510001015WL027327 RUKMINI 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346879 RUKMINI CANARA BANK(508532)
12 CHALLAKERE KN-10-001-015-003/186
(DEVAREDDIHALLI) 		1510001015NRG24311020230658822 31/10/2023 SUJATHA 1510001015WL027327 SUJATHA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346886 SUJATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-015-003/23-A
(DEVAREDDIHALLI) 		1510001015NRG24311020230658824 31/10/2023 GOPALA P 1510001015WL027327 GOPALA P 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346890 GOPALA P PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-015-003/23-A
(DEVAREDDIHALLI) 		1510001015NRG24311020230658823 31/10/2023 P RATHNAMMA 1510001015WL027327 P RATHNAMMA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346894 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-015-003/264
(DEVAREDDIHALLI) 		1510001015NRG24311020230658826 31/10/2023 D K BOMMALINGAIAH 1510001015WL027327 D K BOMMALINGAIAH 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346888 BOMMALINGAIAH D K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-015-003/264
(DEVAREDDIHALLI) 		1510001015NRG24311020230658827 31/10/2023 KALPANA S B 1510001015WL027327 KALPANA S B 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346896 S B KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-015-003/264
(DEVAREDDIHALLI) 		1510001015NRG24311020230658825 31/10/2023 KRUSHNAPPA D H 1510001015WL027327 KRUSHNAPPA D H 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346867 Mr. KRISHNAPPA.D.H . S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-015-003/264
(DEVAREDDIHALLI) 		1510001015NRG24311020230658828 31/10/2023 MANJUNATHA D K 1510001015WL027327 MANJUNATHA D K 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346895 MANJUNATHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-015-003/267
(DEVAREDDIHALLI) 		1510001015NRG24311020230658830 31/10/2023 G KUBENDRA 1510001015WL027327 G KUBENDRA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346889 G KUBENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-015-003/267
(DEVAREDDIHALLI) 		1510001015NRG24311020230658829 31/10/2023 MANJAMMA 1510001015WL027327 MANJAMMA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346891 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-015-003/269
(DEVAREDDIHALLI) 		1510001015NRG24311020230658833 31/10/2023 MALLIKARJUNA G 1510001015WL027327 MALLIKARJUNA G 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346897 G MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-015-003/269
(DEVAREDDIHALLI) 		1510001015NRG24311020230658832 31/10/2023 SHIVAMMA 1510001015WL027327 SHIVAMMA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346876 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-015-003/287
(DEVAREDDIHALLI) 		1510001015NRG24311020230658834 31/10/2023 KALAVATHI 1510001015WL027327 KALAVATHI 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346883 KALAVATHIS WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-015-003/287
(DEVAREDDIHALLI) 		1510001015NRG24311020230658835 31/10/2023 MANJUNATHA 1510001015WL027327 MANJUNATHA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346882 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-015-003/295
(DEVAREDDIHALLI) 		1510001015NRG24311020230658838 31/10/2023 BORASWAMY 1510001015WL027327 BORASWAMY 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346898 BORASWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-015-003/295
(DEVAREDDIHALLI) 		1510001015NRG24311020230658837 31/10/2023 OBAIAH 1510001015WL027327 OBAIAH 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346884 OBAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-015-003/295
(DEVAREDDIHALLI) 		1510001015NRG24311020230658839 31/10/2023 SRINIVASA 1510001015WL027327 SRINIVASA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346899 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-015-003/32
(DEVAREDDIHALLI) 		1510001015NRG24311020230658840 31/10/2023 B G GHGURUSWAMY 1510001015WL027327 B G GHGURUSWAMY 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346881 Mr. GURUSWAMY.B.G . S/O GURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 CHALLAKERE KN-10-001-015-003/32
(DEVAREDDIHALLI) 		1510001015NRG24311020230658841 31/10/2023 JAYAMMA 1510001015WL027327 JAYAMMA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346893 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-015-003/78-A
(DEVAREDDIHALLI) 		1510001015NRG24311020230658842 31/10/2023 H MALASHREE 1510001015WL027327 H MALASHREE 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346892 H MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-015-003/78-A
(DEVAREDDIHALLI) 		1510001015NRG24311020230658843 31/10/2023 H THIPPESWAMY 1510001015WL027327 H THIPPESWAMY 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346885 THIPPESWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-015-003/80
(DEVAREDDIHALLI) 		1510001015NRG24311020230658845 31/10/2023 MANJULA 1510001015WL027327 MANJULA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346877 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-015-003/80
(DEVAREDDIHALLI) 		1510001015NRG24311020230658844 31/10/2023 SURESHA 1510001015WL027327 SURESHA 00652 PKGB0010939 948 948 Processed 01/01/2024 8989346880 Mr. SURESHA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 25280 25280
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_311023APB_FTO_492807 Pragathi Gramin Bank CNRB000PGB1 Devareddihally 948
2 CHALLAKERE KN1510001015_311023APB_FTO_492807 Pragathi Gramin Bank CNRB000PGB1 Thallak 948
3 CHALLAKERE KN1510001015_311023APB_FTO_492807 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 3792
4 CHALLAKERE KN1510001015_311023APB_FTO_492807 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 25280

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