Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:27:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_280723APB_FTO_302113
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-10-001-027-005/25
(MANNEKOTE) 		1510001027NRG24280720230372714 28/07/2023 RATHNAMMA 1510001027WL014648 RATHNAMMA 00078 CNRB0000698 1860 1860 Processed 25/08/2023 4837444124 RATHNAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-027-005/397
(MANNEKOTE) 		1510001027NRG24280720230372737 28/07/2023 MARAKKA 1510001027WL014648 MARAKKA 00078 CNRB0000698 1860 1860 Processed 25/08/2023 4837444125 OBAKKA CANARA BANK(508532)
SubTotal 3720 3720
3 CHALLAKERE KN-10-001-027-005/25
(MANNEKOTE) 		1510001027NRG24280720230372715 28/07/2023 YASHODHA 1510001027WL014648 YASHODHA 00415 SBIN0011264 1860 1860 Processed 25/08/2023 4837444163 MRS YASHODHAMMA E STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-027-005/253
(MANNEKOTE) 		1510001027NRG24280720230372717 28/07/2023 Lakshmi 1510001027WL014648 Lakshmi 00415 SBIN0011264 1860 1860 Processed 25/08/2023 4837444164 MRS LAKSHMI NONE STATE BANK OF INDIA(508548)
SubTotal 3720 3720
5 CHALLAKERE KN-10-001-027-005/318
(MANNEKOTE) 		1510001027NRG24280720230372724 28/07/2023 CHANNAVEERAPPA 1510001027WL014648 CHANNAVEERAPPA 00522 CNRB000PGB1 1860 1860 Processed 25/08/2023 4837444166 CHANNAVEERAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-027-005/65
(MANNEKOTE) 		1510001027NRG24280720230372745 28/07/2023 PRANESHMURTHI 1510001027WL014648 PRANESHMURTHI 00522 CNRB000PGB1 1860 1860 Processed 25/08/2023 4837444126 PRANESH MURTHYMC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
7 CHALLAKERE KN-10-001-027-005/107
(MANNEKOTE) 		1510001027NRG24280720230372701 28/07/2023 MEGHASRI 1510001027WL014648 MEGHASRI 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444135 MEGHASHREE B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-027-005/107
(MANNEKOTE) 		1510001027NRG24280720230372700 28/07/2023 MG LAKSHMANA 1510001027WL014648 MG LAKSHMANA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444131 LAXMANA MG PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-027-005/136
(MANNEKOTE) 		1510001027NRG24280720230372702 28/07/2023 MARAKKA 1510001027WL014648 MARAKKA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444141 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-027-005/164
(MANNEKOTE) 		1510001027NRG24280720230372704 28/07/2023 MARAKKA 1510001027WL014648 MARAKKA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444128 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-027-005/164
(MANNEKOTE) 		1510001027NRG24280720230372705 28/07/2023 mohana 1510001027WL014648 mohana 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444133 MOHAN P PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-027-005/164
(MANNEKOTE) 		1510001027NRG24280720230372706 28/07/2023 obammma 1510001027WL014648 obammma 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444153 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-027-005/164
(MANNEKOTE) 		1510001027NRG24280720230372703 28/07/2023 r palaiah 1510001027WL014648 r palaiah 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444170 RPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-027-005/181
(MANNEKOTE) 		1510001027NRG24280720230372707 28/07/2023 DODDAMARAIAH 1510001027WL014648 DODDAMARAIAH 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444169 DODDA MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-027-005/181
(MANNEKOTE) 		1510001027NRG24280720230372708 28/07/2023 RATHNAMMA 1510001027WL014648 RATHNAMMA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444140 RATHNAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-027-005/181
(MANNEKOTE) 		1510001027NRG24280720230372709 28/07/2023 VIKASA 1510001027WL014648 VIKASA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444147 VIKAS M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-005/232
(MANNEKOTE) 		1510001027NRG24280720230372710 28/07/2023 SIDDAMMA 1510001027WL014648 SIDDAMMA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444143 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-005/24
(MANNEKOTE) 		1510001027NRG24280720230372712 28/07/2023 SHRIDEVI 1510001027WL014648 SHRIDEVI 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444148 SRIDEVI R WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-005/24
(MANNEKOTE) 		1510001027NRG24280720230372711 28/07/2023 V VENKATESH 1510001027WL014648 V VENKATESH 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444127 VENKATESHV PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-027-005/25
(MANNEKOTE) 		1510001027NRG24280720230372713 28/07/2023 M.N.ANANDA 1510001027WL014648 M.N.ANANDA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444136 MNANANDA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-005/253
(MANNEKOTE) 		1510001027NRG24280720230372716 28/07/2023 Thippeswamy 1510001027WL014648 Thippeswamy 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444142 THIPPESWAM R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-027-005/26
(MANNEKOTE) 		1510001027NRG24280720230372719 28/07/2023 BOMMAIAH 1510001027WL014648 BOMMAIAH 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444152 BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-027-005/26
(MANNEKOTE) 		1510001027NRG24280720230372718 28/07/2023 THIPPAMMA 1510001027WL014648 THIPPAMMA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444129 THIPPAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-027-005/266
(MANNEKOTE) 		1510001027NRG24280720230372720 28/07/2023 R.BASAVARAJA 1510001027WL014648 R.BASAVARAJA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444168 R BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-005/270
(MANNEKOTE) 		1510001027NRG24280720230372721 28/07/2023 M.S.GURUMURTHI 1510001027WL014648 M.S.GURUMURTHI 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444167 GURUMURTHY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-005/270
(MANNEKOTE) 		1510001027NRG24280720230372722 28/07/2023 MANGALAMMA 1510001027WL014648 MANGALAMMA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444151 SUMANGALA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-027-005/3
(MANNEKOTE) 		1510001027NRG24280720230372723 28/07/2023 Venkatesh 1510001027WL014648 Venkatesh 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444162 VENKATESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-027-005/318
(MANNEKOTE) 		1510001027NRG24280720230372725 28/07/2023 CHANNAVEERAPPA 1510001027WL014648 CHANNAVEERAPPA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444165 PREMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-027-005/333-A
(MANNEKOTE) 		1510001027NRG24280720230372727 28/07/2023 GEETHAMMA 1510001027WL014648 GEETHAMMA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444160 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-027-005/333-A
(MANNEKOTE) 		1510001027NRG24280720230372726 28/07/2023 VEERANNA 1510001027WL014648 VEERANNA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444138 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-027-005/350
(MANNEKOTE) 		1510001027NRG24280720230372729 28/07/2023 EERANNA 1510001027WL014648 EERANNA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444156 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-027-005/350
(MANNEKOTE) 		1510001027NRG24280720230372728 28/07/2023 RADHAMMA 1510001027WL014648 RADHAMMA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444157 RADHAMMA A P PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-027-005/36
(MANNEKOTE) 		1510001027NRG24280720230372731 28/07/2023 geetha 1510001027WL014648 geetha 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444159 MRS GEETHA J STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-027-005/36
(MANNEKOTE) 		1510001027NRG24280720230372730 28/07/2023 MH MURULI 1510001027WL014648 MH MURULI 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444137 MR MURILIDHARA MH STATE BANK OF INDIA(508548)
35 CHALLAKERE KN-10-001-027-005/375
(MANNEKOTE) 		1510001027NRG24280720230372732 28/07/2023 JAYAMMA 1510001027WL014648 JAYAMMA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444150 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-027-005/375
(MANNEKOTE) 		1510001027NRG24280720230372733 28/07/2023 NAGARAJA P 1510001027WL014648 NAGARAJA P 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444144 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-027-005/392
(MANNEKOTE) 		1510001027NRG24280720230372734 28/07/2023 PARIMALA 1510001027WL014648 PARIMALA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444134 PARIMALA HC CANARA BANK(508532)
38 CHALLAKERE KN-10-001-027-005/397
(MANNEKOTE) 		1510001027NRG24280720230372736 28/07/2023 B AJJAYYA 1510001027WL014648 B AJJAYYA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444155 AJJAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-027-005/397
(MANNEKOTE) 		1510001027NRG24280720230372735 28/07/2023 MARAKKA 1510001027WL014648 MARAKKA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444149 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-027-005/428
(MANNEKOTE) 		1510001027NRG24280720230372739 28/07/2023 LAKSHMI 1510001027WL014648 LAKSHMI 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444158 LAKSHMI H B PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-027-005/469
(MANNEKOTE) 		1510001027NRG24280720230372740 28/07/2023 Malamma 1510001027WL014648 Malamma 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444139 MALLAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-027-005/499
(MANNEKOTE) 		1510001027NRG24280720230372741 28/07/2023 BOMMAKKA 1510001027WL014648 BOMMAKKA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444154 BOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-027-005/499
(MANNEKOTE) 		1510001027NRG24280720230372742 28/07/2023 UMESH 1510001027WL014648 UMESH 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444145 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHALLAKERE KN-10-001-027-005/63
(MANNEKOTE) 		1510001027NRG24280720230372744 28/07/2023 Lakshmidevi 1510001027WL014648 Lakshmidevi 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444161 LAKSHMIDAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-027-005/63
(MANNEKOTE) 		1510001027NRG24280720230372743 28/07/2023 Siddanna 1510001027WL014648 Siddanna 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444171 SIDDANNA CANARA BANK(508532)
46 CHALLAKERE KN-10-001-027-005/70
(MANNEKOTE) 		1510001027NRG24280720230372746 28/07/2023 T MANJULA 1510001027WL014648 T MANJULA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444132 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-027-005/80
(MANNEKOTE) 		1510001027NRG24280720230372747 28/07/2023 B.SANNAMARAIAH 1510001027WL014648 B.SANNAMARAIAH 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444130 SANNA MARAIAH B CANARA BANK(508532)
48 CHALLAKERE KN-10-001-027-005/80
(MANNEKOTE) 		1510001027NRG24280720230372749 28/07/2023 S.BOMMALINGA 1510001027WL014648 S.BOMMALINGA 00652 PKGB0010841 1860 1860 Processed 25/08/2023 4837444146 S BOMMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78120 78120
Total 89280 89280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_280723APB_FTO_302113 Canara Bank CNRB0000698 CHALLAKERE 3720
2 CHALLAKERE KN1510001027_280723APB_FTO_302113 State Bank of India SBIN0011264 CHALLAKERE 3720
3 CHALLAKERE KN1510001027_280723APB_FTO_302113 Pragathi Gramin Bank CNRB000PGB1 Thallak 3720
4 CHALLAKERE KN1510001027_280723APB_FTO_302113 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 78120

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