Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:32:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_250423APB_FTO_38359
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-10-001-027-005/78
(MANNEKOTE) 		1510001027NRG24250420230005648 25/04/2023 RAJESHWARI 1510001027WL000805 RAJESHWARI 00045 BARB0CHALLA 1236 1236 Processed 20/05/2023 1747217719 RAJESHWARI M BANK OF BARODA(606985)
SubTotal 1236 1236
2 CHALLAKERE KN-10-001-027-005/126
(MANNEKOTE) 		1510001027NRG24250420230005645 25/04/2023 Manoj M S 1510001027WL000805 Manoj M S 00048 BKID0001115 1236 1236 Processed 20/05/2023 1747217706 MANOJ M S S/O SHIVANANDA M B BANK OF INDIA(508505)
SubTotal 1236 1236
3 CHALLAKERE KN-10-001-027-005/126
(MANNEKOTE) 		1510001027NRG24250420230005644 25/04/2023 Asha 1510001027WL000805 Asha 00078 CNRB0000698 1236 1236 Processed 20/05/2023 1747217718 Mrs. AASHA.K. w/o SHIVANANDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1236 1236
4 CHALLAKERE KN-10-001-027-004/251
(MANNEKOTE) 		1510001027NRG24250420230005639 25/04/2023 H.A.Thippeswamy 1510001027WL000805 H.A.Thippeswamy 00415 SBIN0011264 1236 1236 Processed 20/05/2023 1747217708 MRS HA THIPPESWAMY STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-027-005/126
(MANNEKOTE) 		1510001027NRG24250420230005646 25/04/2023 Vikas M S 1510001027WL000805 Vikas M S 00415 SBIN0011264 1236 1236 Processed 20/05/2023 1747217707 VIKAS M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
6 CHALLAKERE KN-10-001-027-004/136
(MANNEKOTE) 		1510001027NRG24250420230005635 25/04/2023 THIPPAKKA 1510001027WL000805 THIPPAKKA 00652 PKGB0010841 927 927 Processed 20/05/2023 1747217711 THIPPAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-027-004/216
(MANNEKOTE) 		1510001027NRG24250420230005637 25/04/2023 JAYAMMA 1510001027WL000805 JAYAMMA 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217710 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-027-004/216
(MANNEKOTE) 		1510001027NRG24250420230005636 25/04/2023 THALUKINA KARIYANNA 1510001027WL000805 THALUKINA KARIYANNA 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217714 ARUNA KUMAR T B IDBI BANK(607095)
9 CHALLAKERE KN-10-001-027-004/251
(MANNEKOTE) 		1510001027NRG24250420230005638 25/04/2023 Lakshmibevi 1510001027WL000805 Lakshmibevi 00652 PKGB0010841 927 927 Processed 20/05/2023 1747217702 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-027-004/41
(MANNEKOTE) 		1510001027NRG24250420230005640 25/04/2023 c b jayanna 1510001027WL000805 c b jayanna 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217716 JAYANNACB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-027-004/410
(MANNEKOTE) 		1510001027NRG24250420230005651 25/04/2023 CHANNABASAMMA 1510001027WL000806 CHANNABASAMMA 00652 PKGB0010841 927 927 Processed 20/05/2023 1747217704 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-027-004/410
(MANNEKOTE) 		1510001027NRG24250420230005652 25/04/2023 CHIKKANNA 1510001027WL000806 CHIKKANNA 00652 PKGB0010841 927 927 Processed 20/05/2023 1747217713 Mr. CHIKKAPPA . S/O DODDA AJJAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-027-004/71
(MANNEKOTE) 		1510001027NRG24250420230005642 25/04/2023 Papakka 1510001027WL000805 Papakka 00652 PKGB0010841 927 927 Processed 20/05/2023 1747217709 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-027-004/71
(MANNEKOTE) 		1510001027NRG24250420230005641 25/04/2023 SHRINIVASA 1510001027WL000805 SHRINIVASA 00652 PKGB0010841 927 927 Processed 20/05/2023 1747217712 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-027-004/74
(MANNEKOTE) 		1510001027NRG24250420230005653 25/04/2023 T.THIPPESWAMY 1510001027WL000806 T.THIPPESWAMY 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217715 THIPPESWAMI . ICICI BANK LTD(508534)
16 CHALLAKERE KN-10-001-027-005/126
(MANNEKOTE) 		1510001027NRG24250420230005643 25/04/2023 B M SHIVANANDA 1510001027WL000805 B M SHIVANANDA 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217717 Mr. SHIVANANDA M B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 CHALLAKERE KN-10-001-027-005/78
(MANNEKOTE) 		1510001027NRG24250420230005647 25/04/2023 MV MANJANNA 1510001027WL000805 MV MANJANNA 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217701 MANJANNA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-005/78
(MANNEKOTE) 		1510001027NRG24250420230005650 25/04/2023 nagarajuna m 1510001027WL000805 nagarajuna m 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217705 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-005/78
(MANNEKOTE) 		1510001027NRG24250420230005649 25/04/2023 savitramma 1510001027WL000805 savitramma 00652 PKGB0010841 1236 1236 Processed 20/05/2023 1747217703 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_250423APB_FTO_38359 Bank of Baroda BARB0CHALLA CHALLAKERE 1236
2 CHALLAKERE KN1510001027_250423APB_FTO_38359 Bank of India BKID0001115 CHALLAKERE 1236
3 CHALLAKERE KN1510001027_250423APB_FTO_38359 Canara Bank CNRB0000698 CHALLAKERE 1236
4 CHALLAKERE KN1510001027_250423APB_FTO_38359 State Bank of India SBIN0011264 CHALLAKERE 2472
5 CHALLAKERE KN1510001027_250423APB_FTO_38359 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 15450

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