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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:04:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001019_120523APB_FTO_78055
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-10-001-019-003/899
(BELAGERE) 		1510001019NRG24120520230026715 12/05/2023 B T SREERANGAIAH 1510001019WL002168 B T SREERANGAIAH 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726833 SREE RANGAIAH SOTHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-019-003/899
(BELAGERE) 		1510001019NRG24120520230026716 12/05/2023 SAPTHAGIRISH B S 1510001019WL002168 SAPTHAGIRISH B S 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726855 SAPTHAGIRISH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-019-004/10-D
(BELAGERE) 		1510001019NRG24120520230026717 12/05/2023 BHAGYAMMA 1510001019WL002168 BHAGYAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726844 SOWBHAGYAMMA WO SADASIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-019-004/12-D
(BELAGERE) 		1510001019NRG24120520230026719 12/05/2023 DADAPEER 1510001019WL002168 DADAPEER 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726849 S DADAPEER CANARA BANK(508532)
5 CHALLAKERE KN-10-001-019-004/12-D
(BELAGERE) 		1510001019NRG24120520230026720 12/05/2023 JAI BUNNISA 1510001019WL002168 JAI BUNNISA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726856 JAIBUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-019-004/12-D
(BELAGERE) 		1510001019NRG24120520230026718 12/05/2023 SAHINA 1510001019WL002168 SAHINA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726840 SHAEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-019-004/14-D
(BELAGERE) 		1510001019NRG24120520230026722 12/05/2023 ANIL 1510001019WL002168 ANIL 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726843 ANILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-019-004/14-D
(BELAGERE) 		1510001019NRG24120520230026721 12/05/2023 YASHODAMMA 1510001019WL002168 YASHODAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726835 YASODAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-019-004/3-A
(BELAGERE) 		1510001019NRG24120520230026724 12/05/2023 PUSHVA 1510001019WL002168 PUSHVA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726846 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-019-004/3-A
(BELAGERE) 		1510001019NRG24120520230026723 12/05/2023 VIJAYA KUMARA N 1510001019WL002168 VIJAYA KUMARA N 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726831 VIJAYA KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHALLAKERE KN-10-001-019-004/3-D
(BELAGERE) 		1510001019NRG24120520230026725 12/05/2023 THAYAMMA 1510001019WL002168 THAYAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726847 THAYI MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-019-004/350
(BELAGERE) 		1510001019NRG24120520230026729 12/05/2023 LAKSHMI 1510001019WL002168 LAKSHMI 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726848 LAKSHMI Y WO MAHATHESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-019-004/350
(BELAGERE) 		1510001019NRG24120520230026728 12/05/2023 MAHANTHESHA 1510001019WL002168 MAHANTHESHA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726853 C MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-019-004/350
(BELAGERE) 		1510001019NRG24120520230026726 12/05/2023 RATHNAMMA 1510001019WL002168 RATHNAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726841 RATNAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-019-004/350
(BELAGERE) 		1510001019NRG24120520230026727 12/05/2023 SIDDAPPA 1510001019WL002168 SIDDAPPA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726850 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-019-004/397
(BELAGERE) 		1510001019NRG24120520230026730 12/05/2023 SHASHIKALA 1510001019WL002168 SHASHIKALA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726852 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-019-004/398
(BELAGERE) 		1510001019NRG24120520230026731 12/05/2023 SHIVAMMA 1510001019WL002168 SHIVAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726836 Mrs. SHIVAMMA W/O JAYALINGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHALLAKERE KN-10-001-019-004/406
(BELAGERE) 		1510001019NRG24120520230026732 12/05/2023 KARUNA S 1510001019WL002168 KARUNA S 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726858 KARUNA S CANARA BANK(508532)
19 CHALLAKERE KN-10-001-019-006/11-A
(BELAGERE) 		1510001019NRG24120520230026733 12/05/2023 ADIKE RANGANATHA 1510001019WL002168 ADIKE RANGANATHA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726837 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-019-006/11-A
(BELAGERE) 		1510001019NRG24120520230026734 12/05/2023 LALITHAMMA 1510001019WL002168 LALITHAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726842 LALITHAMMA WO RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-019-006/141
(BELAGERE) 		1510001019NRG24120520230026736 12/05/2023 KAVITHAMMA 1510001019WL002168 KAVITHAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726854 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-019-006/141
(BELAGERE) 		1510001019NRG24120520230026735 12/05/2023 MANJUNATHA 1510001019WL002168 MANJUNATHA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726832 MANJUNATH SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-019-006/180
(BELAGERE) 		1510001019NRG24120520230026738 12/05/2023 LAKSHMI 1510001019WL002168 LAKSHMI 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726851 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-019-006/180
(BELAGERE) 		1510001019NRG24120520230026737 12/05/2023 OMKARI 1510001019WL002168 OMKARI 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726839 OMKARAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-019-006/214
(BELAGERE) 		1510001019NRG24120520230026739 12/05/2023 BHARATHAMMA 1510001019WL002168 BHARATHAMMA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726834 BHARATHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-019-006/214
(BELAGERE) 		1510001019NRG24120520230026740 12/05/2023 HANUMANTHAPPA 1510001019WL002168 HANUMANTHAPPA 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726838 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-019-006/218
(BELAGERE) 		1510001019NRG24120520230026741 12/05/2023 LAKSHMEEDEVI 1510001019WL002168 LAKSHMEEDEVI 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726845 LAKSHIMIDEVIS WO MANJUNATHAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-019-006/22-B
(BELAGERE) 		1510001019NRG24120520230026742 12/05/2023 MANGALAGOWRI 1510001019WL002168 MANGALAGOWRI 00652 PKGB0010550 2212 2212 Processed 24/05/2023 1819726857 MANGALA GOWRI C CANARA BANK(508532)
SubTotal 61936 61936
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001019_120523APB_FTO_78055 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 61936

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