Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_170723APB_FTO_265110
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-10-001-026-011/8
(THALAKU) 		1510001026NRG24170720230305338 17/07/2023 UMMESALMA 1510001026WL012348 UMMESALMA 00078 CNRB0000450 1580 1580 Processed 25/08/2023 4837527687 UMESALMA CANARA BANK(508532)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-026-011/368
(THALAKU) 		1510001026NRG24170720230305327 17/07/2023 RENUKA 1510001026WL012348 RENUKA 00078 CNRB0000698 1580 1580 Processed 25/08/2023 4837527690 RENUKAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-026-014/104
(THALAKU) 		1510001026NRG24170720230305341 17/07/2023 MAHALINGAPPA 1510001026WL012348 MAHALINGAPPA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837527688 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-026-014/643
(THALAKU) 		1510001026NRG24170720230305368 17/07/2023 R Netravathi 1510001026WL012348 R Netravathi 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4837527689 NETHRAVATHI R CANARA BANK(508532)
SubTotal 5372 5372
5 CHALLAKERE KN-10-001-026-014/637
(THALAKU) 		1510001026NRG24170720230305361 17/07/2023 LAKSHMIDEVI 1510001026WL012348 LAKSHMIDEVI 00165 IBKL0001937 1580 1580 Processed 25/08/2023 4837527739 LAKSHMIDEVI IDBI BANK(607095)
6 CHALLAKERE KN-10-001-026-014/670
(THALAKU) 		1510001026NRG24170720230305369 17/07/2023 M Ravi 1510001026WL012348 M Ravi 00165 IBKL0001937 1580 1580 Processed 25/08/2023 4837527742 RAVI M KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
7 CHALLAKERE KN-10-001-026-014/104
(THALAKU) 		1510001026NRG24170720230305342 17/07/2023 LALITHAMMA 1510001026WL012348 LALITHAMMA 00225 KARB0000167 1896 1896 Processed 25/08/2023 4837527720 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-026-014/640
(THALAKU) 		1510001026NRG24170720230305366 17/07/2023 Jayamma 1510001026WL012348 Jayamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4837527738 JAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
9 CHALLAKERE KN-10-001-026-002/62
(THALAKU) 		1510001026NRG24170720230305309 17/07/2023 Vijay Kumar 1510001026WL012348 Vijay Kumar 00415 SBIN0012662 632 632 Processed 25/08/2023 4837527741 VIJAY T BANK OF BARODA(606985)
SubTotal 632 632
10 CHALLAKERE KN-10-001-026-011/151
(THALAKU) 		1510001026NRG24170720230305319 17/07/2023 T L VIJAYALAKSHMI 1510001026WL012348 T L VIJAYALAKSHMI 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527691 MRS VIJAYALAKSHMI NONE STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-026-011/208
(THALAKU) 		1510001026NRG24170720230305320 17/07/2023 PARVEEN TAJ 1510001026WL012348 PARVEEN TAJ 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527693 PARVEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-026-011/395
(THALAKU) 		1510001026NRG24170720230305328 17/07/2023 PREMA 1510001026WL012348 PREMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527704 MS PREMA NONE STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-026-014/114
(THALAKU) 		1510001026NRG24170720230305343 17/07/2023 SHANKRAPPA 1510001026WL012348 SHANKRAPPA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527716 CHANDANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-026-014/224
(THALAKU) 		1510001026NRG24170720230305349 17/07/2023 BASAVARAJA 1510001026WL012348 BASAVARAJA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527701 Mr. BASAPPA S/O NAGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 CHALLAKERE KN-10-001-026-014/236
(THALAKU) 		1510001026NRG24170720230305351 17/07/2023 RUDRAPPA 1510001026WL012348 RUDRAPPA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527715 VIJAYAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-026-014/259
(THALAKU) 		1510001026NRG24170720230305352 17/07/2023 BHORAMMA 1510001026WL012348 BHORAMMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527712 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-026-014/28
(THALAKU) 		1510001026NRG24170720230305354 17/07/2023 RATHNAMMA 1510001026WL012348 RATHNAMMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837527711 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
18 CHALLAKERE KN-10-001-026-002/63
(THALAKU) 		1510001026NRG24170720230305311 17/07/2023 LACHMA NAIK 1510001026WL012348 LACHMA NAIK 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527714 MR LACHMANAIK NONE STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-026-002/63
(THALAKU) 		1510001026NRG24170720230305310 17/07/2023 RANTHINE BAI 1510001026WL012348 RANTHINE BAI 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527713 RATHNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-026-002/65
(THALAKU) 		1510001026NRG24170720230305312 17/07/2023 CHANDRA NAIK 1510001026WL012348 CHANDRA NAIK 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527696 MRS CHANDRANAIK S STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-026-002/65
(THALAKU) 		1510001026NRG24170720230305313 17/07/2023 SALI BAI 1510001026WL012348 SALI BAI 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527702 SALIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-026-002/71
(THALAKU) 		1510001026NRG24170720230305314 17/07/2023 KAMALI BAI 1510001026WL012348 KAMALI BAI 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527728 KAMALI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-026-002/73
(THALAKU) 		1510001026NRG24170720230305316 17/07/2023 LAKHSMI BAI 1510001026WL012348 LAKHSMI BAI 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527730 LAKSHMI BAI CANARA BANK(508532)
24 CHALLAKERE KN-10-001-026-002/73
(THALAKU) 		1510001026NRG24170720230305315 17/07/2023 RAJA NAIK 1510001026WL012348 RAJA NAIK 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527725 MRS RAJANAIK T STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-026-002/90
(THALAKU) 		1510001026NRG24170720230305317 17/07/2023 BHAGYA BAI 1510001026WL012348 BHAGYA BAI 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527729 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-026-002/90
(THALAKU) 		1510001026NRG24170720230305318 17/07/2023 MANJUNATHA NAIK S 1510001026WL012348 MANJUNATHA NAIK S 00652 PKGB0010841 632 632 Processed 25/08/2023 4837527726 MANJUNATHA NAIK S AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHALLAKERE KN-10-001-026-011/259
(THALAKU) 		1510001026NRG24170720230305321 17/07/2023 ABHIDHA 1510001026WL012348 ABHIDHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527708 MABHIDABI WO MOHAMD REEYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-026-011/259
(THALAKU) 		1510001026NRG24170720230305322 17/07/2023 RIYAZ 1510001026WL012348 RIYAZ 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527721 MOHAMMAD RIYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-026-011/2702
(THALAKU) 		1510001026NRG24170720230305323 17/07/2023 Eswarappa S T 1510001026WL012348 Eswarappa S T 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527692 ESWARAPPA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-026-011/2702
(THALAKU) 		1510001026NRG24170720230305324 17/07/2023 Nagaveni 1510001026WL012348 Nagaveni 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527718 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-026-011/2714
(THALAKU) 		1510001026NRG24170720230305325 17/07/2023 Mehataj 1510001026WL012348 Mehataj 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837527740 MEHATHAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-026-011/367
(THALAKU) 		1510001026NRG24170720230305326 17/07/2023 LAKSHMI 1510001026WL012348 LAKSHMI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527710 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-026-011/467
(THALAKU) 		1510001026NRG24170720230305329 17/07/2023 SHAMIMBANU 1510001026WL012348 SHAMIMBANU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527698 SHAMEM BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-026-011/612
(THALAKU) 		1510001026NRG24170720230305330 17/07/2023 T V NAGESHA BABU 1510001026WL012348 T V NAGESHA BABU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527695 T V NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-026-011/63
(THALAKU) 		1510001026NRG24170720230305332 17/07/2023 GANGAMMA 1510001026WL012348 GANGAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527722 GANGAMMA WO KOMBAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-026-011/63
(THALAKU) 		1510001026NRG24170720230305331 17/07/2023 KOBAJJA 1510001026WL012348 KOBAJJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527697 Mr. KOMBAJJA . S/O KOLLARAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 CHALLAKERE KN-10-001-026-011/638
(THALAKU) 		1510001026NRG24170720230305333 17/07/2023 ASMATH UNNISA 1510001026WL012348 ASMATH UNNISA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527723 ASMATH UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-026-011/638
(THALAKU) 		1510001026NRG24170720230305334 17/07/2023 D NASRIN BANU 1510001026WL012348 D NASRIN BANU 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527724 NASREEN BANU D PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-026-011/8
(THALAKU) 		1510001026NRG24170720230305336 17/07/2023 HANEEF 1510001026WL012348 HANEEF 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527699 SYED HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-026-011/8
(THALAKU) 		1510001026NRG24170720230305335 17/07/2023 JAMUNABI 1510001026WL012348 JAMUNABI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527694 JUMUNABI CANARA BANK(508532)
41 CHALLAKERE KN-10-001-026-011/8
(THALAKU) 		1510001026NRG24170720230305337 17/07/2023 SADATH 1510001026WL012348 SADATH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527700 SHYYAD SADATH SO SAMIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-026-014/100
(THALAKU) 		1510001026NRG24170720230305340 17/07/2023 OBAMMA 1510001026WL012348 OBAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527709 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-026-014/141
(THALAKU) 		1510001026NRG24170720230305345 17/07/2023 BHAGYAMMA 1510001026WL012348 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527727 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-026-014/141
(THALAKU) 		1510001026NRG24170720230305344 17/07/2023 JAYANNA 1510001026WL012348 JAYANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527717 JAYANNA FEDERAL BANK(607165)
45 CHALLAKERE KN-10-001-026-014/224
(THALAKU) 		1510001026NRG24170720230305348 17/07/2023 BASAVARAJA B 1510001026WL012348 BASAVARAJA B 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527707 Mr. BASAVARAJA S/O BASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
46 CHALLAKERE KN-10-001-026-014/236
(THALAKU) 		1510001026NRG24170720230305350 17/07/2023 RUDRAPPA 1510001026WL012348 RUDRAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527703 Mr. Rudrappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 CHALLAKERE KN-10-001-026-014/358
(THALAKU) 		1510001026NRG24170720230305356 17/07/2023 C PAPAIAH 1510001026WL012348 C PAPAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527706 CPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-026-014/358
(THALAKU) 		1510001026NRG24170720230305355 17/07/2023 GOWRAMMA 1510001026WL012348 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527705 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-026-014/622
(THALAKU) 		1510001026NRG24170720230305357 17/07/2023 Gurumurthy 1510001026WL012348 Gurumurthy 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527734 GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-026-014/627
(THALAKU) 		1510001026NRG24170720230305358 17/07/2023 Bhagyamma 1510001026WL012348 Bhagyamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527731 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-026-014/633
(THALAKU) 		1510001026NRG24170720230305359 17/07/2023 V Varalakshmi 1510001026WL012348 V Varalakshmi 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527735 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-026-014/635
(THALAKU) 		1510001026NRG24170720230305360 17/07/2023 Guramma 1510001026WL012348 Guramma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527719 Mrs. GURAMMA . w/o Lete MARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 CHALLAKERE KN-10-001-026-014/637
(THALAKU) 		1510001026NRG24170720230305362 17/07/2023 Jayanna 1510001026WL012348 Jayanna 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4837527733 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-026-014/638
(THALAKU) 		1510001026NRG24170720230305363 17/07/2023 Mohan Kumara 1510001026WL012348 Mohan Kumara 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527736 MOHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-026-014/639
(THALAKU) 		1510001026NRG24170720230305365 17/07/2023 Kumara 1510001026WL012348 Kumara 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527737 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-026-014/640
(THALAKU) 		1510001026NRG24170720230305367 17/07/2023 Thippeswamy 1510001026WL012348 Thippeswamy 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4837527732 Mr. THIPPESWAMY . S/O MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 61936 61936
Total 91640 91640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_170723APB_FTO_265110 Canara Bank CNRB0000450 NAYAKANAHATTI 1580
2 CHALLAKERE KN1510001026_170723APB_FTO_265110 Canara Bank CNRB0000698 CHALLAKERE 5372
3 CHALLAKERE KN1510001026_170723APB_FTO_265110 IDBI Bank IBKL0001937 Challakere 3160
4 CHALLAKERE KN1510001026_170723APB_FTO_265110 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
5 CHALLAKERE KN1510001026_170723APB_FTO_265110 State Bank of India SBIN0012662 HONGASANDRA 632
6 CHALLAKERE KN1510001026_170723APB_FTO_265110 Pragathi Gramin Bank CNRB000PGB1 THALAKU 1896
7 CHALLAKERE KN1510001026_170723APB_FTO_265110 Pragathi Gramin Bank CNRB000PGB1 Thallak 13272
8 CHALLAKERE KN1510001026_170723APB_FTO_265110 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 61936

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