Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_220224APB_FTO_801271
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-10-001-011-002/1
(DODDAULLARTHI) 		1510001011NRG24220220240966150 22/02/2024 PRABHAKARA 1510001011WL044420 PRABHAKARA 00652 PKGB0010598 948 948 Processed 13/04/2024 2929569618 PRABHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-011-002/1
(DODDAULLARTHI) 		1510001011NRG24220220240966151 22/02/2024 Thippamma 1510001011WL044420 Thippamma 00652 PKGB0010598 948 948 Processed 13/04/2024 2929569597 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/101
(DODDAULLARTHI) 		1510001011NRG24220220240966152 22/02/2024 YALLAMMA 1510001011WL044420 YALLAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569623 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/103
(DODDAULLARTHI) 		1510001011NRG24220220240966153 22/02/2024 Okaramma 1510001011WL044420 Okaramma 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569620 ONKARAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-011-002/1071
(DODDAULLARTHI) 		1510001011NRG24220220240966154 22/02/2024 Shanthamma 1510001011WL044420 Shanthamma 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569600 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-011-002/1188
(DODDAULLARTHI) 		1510001011NRG24220220240966155 22/02/2024 RAJANNA 1510001011WL044420 RAJANNA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569593 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-011-002/1188
(DODDAULLARTHI) 		1510001011NRG24220220240966156 22/02/2024 Thippiramma 1510001011WL044420 Thippiramma 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569607 THIPPERAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-011-002/1544
(DODDAULLARTHI) 		1510001011NRG24220220240966157 22/02/2024 GUJJANNA 1510001011WL044420 GUJJANNA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569622 GUJJANNA SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-011-002/155
(DODDAULLARTHI) 		1510001011NRG24220220240966158 22/02/2024 NAGARAJA 1510001011WL044420 NAGARAJA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569625 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-011-002/1680
(DODDAULLARTHI) 		1510001011NRG24220220240966159 22/02/2024 HONNURAPPA 1510001011WL044420 HONNURAPPA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569627 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-011-002/1680
(DODDAULLARTHI) 		1510001011NRG24220220240966160 22/02/2024 SAVITHAMMA 1510001011WL044420 SAVITHAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569605 SAVITHRI P PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-011-002/169
(DODDAULLARTHI) 		1510001011NRG24220220240966161 22/02/2024 DEVEERAMMA 1510001011WL044420 DEVEERAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569624 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-011-002/1731
(DODDAULLARTHI) 		1510001011NRG24220220240966162 22/02/2024 CHIDHANANDAPPA 1510001011WL044420 CHIDHANANDAPPA 00652 PKGB0010598 632 632 Processed 13/04/2024 2929569608 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-011-002/1741
(DODDAULLARTHI) 		1510001011NRG24220220240966163 22/02/2024 lakshmedevi 1510001011WL044420 lakshmedevi 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569594 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-011-002/185
(DODDAULLARTHI) 		1510001011NRG24220220240966164 22/02/2024 BORAMMA 1510001011WL044420 BORAMMA 00652 PKGB0010598 1264 1264 Processed 14/04/2024 2929569592 BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHALLAKERE KN-10-001-011-002/1892
(DODDAULLARTHI) 		1510001011NRG24220220240966165 22/02/2024 NAGAMMA 1510001011WL044420 NAGAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569599 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-011-002/1922
(DODDAULLARTHI) 		1510001011NRG24220220240966166 22/02/2024 LAKSHMIDEVI 1510001011WL044420 LAKSHMIDEVI 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569601 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-011-002/1952
(DODDAULLARTHI) 		1510001011NRG24220220240966168 22/02/2024 SUMITHRAMMA 1510001011WL044420 SUMITHRAMMA 00652 PKGB0010598 948 948 Processed 14/04/2024 2929569603 SUMITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHALLAKERE KN-10-001-011-002/1952
(DODDAULLARTHI) 		1510001011NRG24220220240966167 22/02/2024 T NAGARAJA 1510001011WL044420 T NAGARAJA 00652 PKGB0010598 948 948 Processed 13/04/2024 2929569604 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-011-002/2047
(DODDAULLARTHI) 		1510001011NRG24220220240966169 22/02/2024 HANUMANTHA 1510001011WL044420 HANUMANTHA 00652 PKGB0010598 948 948 Processed 13/04/2024 2929569628 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-011-002/2138
(DODDAULLARTHI) 		1510001011NRG24220220240966170 22/02/2024 BHAGYAMMA 1510001011WL044420 BHAGYAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569611 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-011-002/2174
(DODDAULLARTHI) 		1510001011NRG24220220240966171 22/02/2024 Sanna Obaleshappa 1510001011WL044420 Sanna Obaleshappa 00652 PKGB0010598 948 948 Processed 13/04/2024 2929569619 SANNAOBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-011-002/243
(DODDAULLARTHI) 		1510001011NRG24220220240966172 22/02/2024 PAPAKKA 1510001011WL044420 PAPAKKA 00652 PKGB0010598 1264 1264 Processed 14/04/2024 2929569616 PAPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHALLAKERE KN-10-001-011-002/30026
(DODDAULLARTHI) 		1510001011NRG24220220240966174 22/02/2024 B Manjula 1510001011WL044420 B Manjula 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569614 B MANJLA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-011-002/30026
(DODDAULLARTHI) 		1510001011NRG24220220240966173 22/02/2024 G Thippeswamy 1510001011WL044420 G Thippeswamy 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569613 G THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-011-002/3042
(DODDAULLARTHI) 		1510001011NRG24220220240966175 22/02/2024 HANUMANTHAREDDY 1510001011WL044420 HANUMANTHAREDDY 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569617 HANUMANTHAREDDY IDBI BANK(607095)
27 CHALLAKERE KN-10-001-011-002/3055
(DODDAULLARTHI) 		1510001011NRG24220220240966176 22/02/2024 Marakka P 1510001011WL044420 Marakka P 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569609 MARAKKA P CANARA BANK(508532)
28 CHALLAKERE KN-10-001-011-002/310
(DODDAULLARTHI) 		1510001011NRG24220220240966177 22/02/2024 THIPPAMMA 1510001011WL044420 THIPPAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569612 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-011-002/452
(DODDAULLARTHI) 		1510001011NRG24220220240966178 22/02/2024 THIPPESWAMY 1510001011WL044420 THIPPESWAMY 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569602 Mr. thippeswamy . thippeswamy CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 CHALLAKERE KN-10-001-011-002/488
(DODDAULLARTHI) 		1510001011NRG24220220240966179 22/02/2024 NARASHIMHAPPA 1510001011WL044420 NARASHIMHAPPA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569621 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-011-002/612
(DODDAULLARTHI) 		1510001011NRG24220220240966180 22/02/2024 SAROJAMMA 1510001011WL044420 SAROJAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569598 SAROJAMMAS WO YARAGUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-011-002/612
(DODDAULLARTHI) 		1510001011NRG24220220240966181 22/02/2024 Thippeswami Y 1510001011WL044420 Thippeswami Y 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569615 THIPPESWAMI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-011-002/630
(DODDAULLARTHI) 		1510001011NRG24220220240966182 22/02/2024 SUNANDAMMA 1510001011WL044420 SUNANDAMMA 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569626 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-011-002/639
(DODDAULLARTHI) 		1510001011NRG24220220240966184 22/02/2024 manjamma 1510001011WL044420 manjamma 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569610 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-011-002/639
(DODDAULLARTHI) 		1510001011NRG24220220240966183 22/02/2024 T MAHANTHESHA 1510001011WL044420 T MAHANTHESHA 00652 PKGB0010598 948 948 Processed 13/04/2024 2929569595 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-011-002/686
(DODDAULLARTHI) 		1510001011NRG24220220240966185 22/02/2024 RADHAMMA 1510001011WL044420 RADHAMMA 00652 PKGB0010598 1264 1264 Processed 14/04/2024 2929569606 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHALLAKERE KN-10-001-011-002/716
(DODDAULLARTHI) 		1510001011NRG24220220240966186 22/02/2024 VARALAKSHMI 1510001011WL044420 VARALAKSHMI 00652 PKGB0010598 1264 1264 Processed 13/04/2024 2929569596 VARALAXMI WO LATE THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43924 43924
Total 43924 43924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_220224APB_FTO_801271 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 43924

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