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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001020_180723APB_FTO_268544
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-10-001-020-001/256
(BEDAREDDIHALLI) 		1510001020NRG24180720230316765 18/07/2023 PARAMESH D G 1510001020WL012785 PARAMESH D G 00078 CNRB0000698 1264 1264 Processed 25/08/2023 4839657520 PARAMESHA D G CANARA BANK(508532)
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-020-001/89
(BEDAREDDIHALLI) 		1510001020NRG24180720230316784 18/07/2023 SANNERAMMA 1510001020WL012786 SANNERAMMA 00225 KARB0000167 1264 1264 Processed 25/08/2023 4839657519 SANNAERAMMA KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
3 CHALLAKERE KN-10-001-020-001/121
(BEDAREDDIHALLI) 		1510001020NRG24180720230316754 18/07/2023 Gowramma 1510001020WL012784 Gowramma 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657500 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-020-001/121
(BEDAREDDIHALLI) 		1510001020NRG24180720230316755 18/07/2023 Veersena 1510001020WL012784 Veersena 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657511 VEERASENA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-020-001/123
(BEDAREDDIHALLI) 		1510001020NRG24180720230316757 18/07/2023 Shivamma 1510001020WL012784 Shivamma 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657509 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-020-001/123
(BEDAREDDIHALLI) 		1510001020NRG24180720230316756 18/07/2023 Veeresha 1510001020WL012784 Veeresha 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657514 VEERESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-020-001/126
(BEDAREDDIHALLI) 		1510001020NRG24180720230316758 18/07/2023 ERAJJAPPA 1510001020WL012784 ERAJJAPPA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657518 ERAJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-020-001/126
(BEDAREDDIHALLI) 		1510001020NRG24180720230316759 18/07/2023 Yashodamma 1510001020WL012784 Yashodamma 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657528 YASHODAMMA WO ERANNAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-020-001/131
(BEDAREDDIHALLI) 		1510001020NRG24180720230316760 18/07/2023 M A VEERAMMA 1510001020WL012784 M A VEERAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657530 ERAMMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-020-001/153
(BEDAREDDIHALLI) 		1510001020NRG24180720230316748 18/07/2023 J V Lakshmidevi 1510001020WL012783 J V Lakshmidevi 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657521 LAKSHMIDEVI V WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-020-001/153
(BEDAREDDIHALLI) 		1510001020NRG24180720230316749 18/07/2023 VEERABHADRAPPA 1510001020WL012783 VEERABHADRAPPA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657522 VEERABHADRAPPA SO KAREMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-020-001/154
(BEDAREDDIHALLI) 		1510001020NRG24180720230316751 18/07/2023 ANNAPURNAMMA 1510001020WL012783 ANNAPURNAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657496 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-020-001/154
(BEDAREDDIHALLI) 		1510001020NRG24180720230316750 18/07/2023 RAJANNA B P 1510001020WL012783 RAJANNA B P 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657497 RAJANNABP PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-020-001/159
(BEDAREDDIHALLI) 		1510001020NRG24180720230316752 18/07/2023 GANGANNA 1510001020WL012783 GANGANNA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657506 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-020-001/159
(BEDAREDDIHALLI) 		1510001020NRG24180720230316753 18/07/2023 KARIYAKKA 1510001020WL012783 KARIYAKKA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657499 KARIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-020-001/169
(BEDAREDDIHALLI) 		1510001020NRG24180720230316762 18/07/2023 MANJAMMA 1510001020WL012784 MANJAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657526 MANJAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-020-001/169
(BEDAREDDIHALLI) 		1510001020NRG24180720230316761 18/07/2023 Pu Veeranna 1510001020WL012784 Pu Veeranna 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657508 POJARI VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-020-001/222
(BEDAREDDIHALLI) 		1510001020NRG24180720230316763 18/07/2023 SHIVALINGAMMA 1510001020WL012784 SHIVALINGAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657527 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-020-001/222
(BEDAREDDIHALLI) 		1510001020NRG24180720230316764 18/07/2023 VEERABHADRAPPA 1510001020WL012784 VEERABHADRAPPA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657516 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-020-001/256
(BEDAREDDIHALLI) 		1510001020NRG24180720230316766 18/07/2023 KAVITHAMMA 1510001020WL012785 KAVITHAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657531 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-020-001/257
(BEDAREDDIHALLI) 		1510001020NRG24180720230316774 18/07/2023 GANGANNA 1510001020WL012786 GANGANNA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657513 GANGANNA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-020-001/257
(BEDAREDDIHALLI) 		1510001020NRG24180720230316775 18/07/2023 THIPPAKKA 1510001020WL012786 THIPPAKKA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657504 THIPPAKKA WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-020-001/260
(BEDAREDDIHALLI) 		1510001020NRG24180720230316767 18/07/2023 SUMANGALAMMA 1510001020WL012785 SUMANGALAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657505 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-020-001/266
(BEDAREDDIHALLI) 		1510001020NRG24180720230316769 18/07/2023 PATHALINGAPPA R 1510001020WL012785 PATHALINGAPPA R 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657502 Mr. PATHALINGAPPA.R. s/o RAMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 CHALLAKERE KN-10-001-020-001/266
(BEDAREDDIHALLI) 		1510001020NRG24180720230316768 18/07/2023 PUSHPA P 1510001020WL012785 PUSHPA P 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657517 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-020-001/325
(BEDAREDDIHALLI) 		1510001020NRG24180720230316770 18/07/2023 DRAKSHAYANI 1510001020WL012785 DRAKSHAYANI 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657510 DRAKSHAYINAMMA WO THIPPASAWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-020-001/339
(BEDAREDDIHALLI) 		1510001020NRG24180720230316771 18/07/2023 J T NAGARAJAPPA 1510001020WL012785 J T NAGARAJAPPA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657503 NAGARAJA J T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-020-001/349
(BEDAREDDIHALLI) 		1510001020NRG24180720230316772 18/07/2023 Anitha N 1510001020WL012785 Anitha N 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657515 ANITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-020-001/349
(BEDAREDDIHALLI) 		1510001020NRG24180720230316773 18/07/2023 Ramesha V 1510001020WL012785 Ramesha V 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657507 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-020-001/40
(BEDAREDDIHALLI) 		1510001020NRG24180720230316776 18/07/2023 B VEERANNA 1510001020WL012786 B VEERANNA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657501 Mr. VEERANNA.B. s/o BHIMAPPA.B. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 CHALLAKERE KN-10-001-020-001/40
(BEDAREDDIHALLI) 		1510001020NRG24180720230316777 18/07/2023 B.VEERANNA 1510001020WL012786 B.VEERANNA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657529 PARVATHAMMA SO VEERANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-020-001/47
(BEDAREDDIHALLI) 		1510001020NRG24180720230316778 18/07/2023 Bhagayamma 1510001020WL012786 Bhagayamma 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657512 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-020-001/47
(BEDAREDDIHALLI) 		1510001020NRG24180720230316779 18/07/2023 Rajanna 1510001020WL012786 Rajanna 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657524 RAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-020-001/6
(BEDAREDDIHALLI) 		1510001020NRG24180720230316780 18/07/2023 B. PARAMESHWARAPPA 1510001020WL012786 B. PARAMESHWARAPPA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657498 Mr. PARMESHWARAPPA.B. s/o BAJJAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
35 CHALLAKERE KN-10-001-020-001/6
(BEDAREDDIHALLI) 		1510001020NRG24180720230316781 18/07/2023 PARVATHAMMA 1510001020WL012786 PARVATHAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657532 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-020-001/8
(BEDAREDDIHALLI) 		1510001020NRG24180720230316782 18/07/2023 BADAMMA 1510001020WL012786 BADAMMA 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657525 BADAMMA WO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-020-001/89
(BEDAREDDIHALLI) 		1510001020NRG24180720230316783 18/07/2023 J V MURUTHY 1510001020WL012786 J V MURUTHY 00652 PKGB0010841 1264 1264 Processed 25/08/2023 4839657523 MURTHYJV SOERANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44240 44240
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001020_180723APB_FTO_268544 Canara Bank CNRB0000698 CHALLAKERE 1264
2 CHALLAKERE KN1510001020_180723APB_FTO_268544 KARNATAKA BANK KARB0000167 CHALLAKERE 1264
3 CHALLAKERE KN1510001020_180723APB_FTO_268544 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 44240

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