Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:45:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001016_120324APB_FTO_845747
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-10-001-016-002/1077
(P.MAHADEVAPURA) 		1510001016NRG24120320241019278 12/03/2024 Parvathamma 1510001016WL047945 Parvathamma 00078 CNRB0000698 1896 1896 Processed 20/04/2024 3153641747 PARVATHAMMA P CANARA BANK(508532)
2 CHALLAKERE KN-10-001-016-002/875
(P.MAHADEVAPURA) 		1510001016NRG24120320241019309 12/03/2024 Pushpa 1510001016WL047945 Pushpa 00078 CNRB0000698 1580 1580 Processed 20/04/2024 3153641724 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
3 CHALLAKERE KN-10-001-016-002/1242
(P.MAHADEVAPURA) 		1510001016NRG24120320241019290 12/03/2024 Purushotham Reddy 1510001016WL047945 Purushotham Reddy 00415 SBIN0011264 1580 1580 Processed 20/04/2024 3153641723 PURUSHOTHAM REDDY UNION BANK OF INDIA(508500)
4 CHALLAKERE KN-10-001-016-002/1243
(P.MAHADEVAPURA) 		1510001016NRG24120320241019291 12/03/2024 Balaraj 1510001016WL047945 Balaraj 00415 SBIN0011264 1580 1580 Processed 20/04/2024 3153641725 MR BALARAJ BALARAJ STATE BANK OF INDIA(508548)
SubTotal 3160 3160
5 CHALLAKERE KN-10-001-016-002/289
(P.MAHADEVAPURA) 		1510001016NRG24120320241019293 12/03/2024 THIMMAPPA 1510001016WL047945 THIMMAPPA 00522 CNRB000PGB1 1580 1580 Processed 20/04/2024 3153641746 THIMMAPPAM SO NAGAPPA NAGAPPANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-016-002/76
(P.MAHADEVAPURA) 		1510001016NRG24120320241019304 12/03/2024 THIPPAMMA 1510001016WL047945 THIPPAMMA 00522 CNRB000PGB1 1580 1580 Processed 20/04/2024 3153641740 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-016-002/866
(P.MAHADEVAPURA) 		1510001016NRG24120320241019308 12/03/2024 RANGASWAMY 1510001016WL047945 RANGASWAMY 00522 CNRB000PGB1 1580 1580 Processed 20/04/2024 3153641733 RADHAMMA . KOTAK MAHINDRA BANK LTD(607420)
8 CHALLAKERE KN-10-001-016-002/878
(P.MAHADEVAPURA) 		1510001016NRG24120320241019310 12/03/2024 SHASHIKALA 1510001016WL047945 SHASHIKALA 00522 CNRB000PGB1 1580 1580 Processed 20/04/2024 3153641702 R RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
9 CHALLAKERE KN-10-001-016-002/1007
(P.MAHADEVAPURA) 		1510001016NRG24120320241019269 12/03/2024 PUTTAMMA 1510001016WL047945 PUTTAMMA 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3153641721 PUTTAMMA . KOTAK MAHINDRA BANK LTD(607420)
10 CHALLAKERE KN-10-001-016-002/1075
(P.MAHADEVAPURA) 		1510001016NRG24120320241019277 12/03/2024 Yuvaraja 1510001016WL047945 Yuvaraja 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3153641722 T YUVARAJ KOTAK MAHINDRA BANK LTD(607420)
11 CHALLAKERE KN-10-001-016-002/357
(P.MAHADEVAPURA) 		1510001016NRG24120320241019295 12/03/2024 Nagarajareddy 1510001016WL047945 Nagarajareddy 00554 KKBK0008286 1580 1580 Processed 20/04/2024 3153641726 NAGARAJA REDDY KOTAK MAHINDRA BANK LTD(607420)
12 CHALLAKERE KN-10-001-016-002/357
(P.MAHADEVAPURA) 		1510001016NRG24120320241019296 12/03/2024 Sunitha 1510001016WL047945 Sunitha 00554 KKBK0008286 1580 1580 Processed 20/04/2024 3153641720 SUNITHA . KOTAK MAHINDRA BANK LTD(607420)
13 CHALLAKERE KN-10-001-016-002/914
(P.MAHADEVAPURA) 		1510001016NRG24120320241019313 12/03/2024 HANUMAKKA 1510001016WL047945 HANUMAKKA 00554 KKBK0008286 1580 1580 Processed 20/04/2024 3153641727 HANUMAKKA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8532 8532
14 CHALLAKERE KN-10-001-016-002/1126
(P.MAHADEVAPURA) 		1510001016NRG24120320241019282 12/03/2024 Lakshmana murthy 1510001016WL047945 Lakshmana murthy 00554 KKBK0008287 1580 1580 Processed 20/04/2024 3153641719 LAKSHMANA MURTHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1580 1580
15 CHALLAKERE KN-10-001-016-002/1036
(P.MAHADEVAPURA) 		1510001016NRG24120320241019271 12/03/2024 KRUSHNAMURTHY 1510001016WL047945 KRUSHNAMURTHY 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153641710 KRISHNAMURTHY SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-016-002/1036
(P.MAHADEVAPURA) 		1510001016NRG24120320241019270 12/03/2024 LAKSHMIDEVI 1510001016WL047945 LAKSHMIDEVI 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153641730 LAKSHMIDEVI WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-016-002/1046
(P.MAHADEVAPURA) 		1510001016NRG24120320241019272 12/03/2024 DIVAKARA 1510001016WL047945 DIVAKARA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153641738 C DIVAKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-016-002/1047
(P.MAHADEVAPURA) 		1510001016NRG24120320241019273 12/03/2024 VIMALAKSHI 1510001016WL047945 VIMALAKSHI 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153641709 VIMALAMMA . KOTAK MAHINDRA BANK LTD(607420)
19 CHALLAKERE KN-10-001-016-002/1073
(P.MAHADEVAPURA) 		1510001016NRG24120320241019274 12/03/2024 Erannareddy 1510001016WL047945 Erannareddy 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153641737 ERANNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-016-002/1073
(P.MAHADEVAPURA) 		1510001016NRG24120320241019275 12/03/2024 Srimathamma 1510001016WL047945 Srimathamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153641705 SRIMATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-016-002/1074
(P.MAHADEVAPURA) 		1510001016NRG24120320241019276 12/03/2024 Omkaramma 1510001016WL047945 Omkaramma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153641728 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-016-002/1083
(P.MAHADEVAPURA) 		1510001016NRG24120320241019280 12/03/2024 anil kumar 1510001016WL047945 anil kumar 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641715 MR ANILKUMAR G STATE BANK OF INDIA(508548)
23 CHALLAKERE KN-10-001-016-002/1083
(P.MAHADEVAPURA) 		1510001016NRG24120320241019279 12/03/2024 shobha 1510001016WL047945 shobha 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641716 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-016-002/1126
(P.MAHADEVAPURA) 		1510001016NRG24120320241019281 12/03/2024 Kamalamma 1510001016WL047945 Kamalamma 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641713 KAMALAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-016-002/1128
(P.MAHADEVAPURA) 		1510001016NRG24120320241019284 12/03/2024 Lakshmidevamma 1510001016WL047945 Lakshmidevamma 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641717 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-016-002/1128
(P.MAHADEVAPURA) 		1510001016NRG24120320241019283 12/03/2024 Thippeswamy 1510001016WL047945 Thippeswamy 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641711 THIPPESWMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-016-002/1137
(P.MAHADEVAPURA) 		1510001016NRG24120320241019285 12/03/2024 chaithra 1510001016WL047945 chaithra 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641714 K CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-016-002/1237
(P.MAHADEVAPURA) 		1510001016NRG24120320241019286 12/03/2024 Nirmala 1510001016WL047945 Nirmala 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641707 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-016-002/1238
(P.MAHADEVAPURA) 		1510001016NRG24120320241019287 12/03/2024 Gowramma 1510001016WL047945 Gowramma 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641703 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-016-002/1239
(P.MAHADEVAPURA) 		1510001016NRG24120320241019288 12/03/2024 Lakshmidevi 1510001016WL047945 Lakshmidevi 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641744 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-016-002/1242
(P.MAHADEVAPURA) 		1510001016NRG24120320241019289 12/03/2024 Nagaveni 1510001016WL047945 Nagaveni 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641718 NAGAVENI UNION BANK OF INDIA(508500)
32 CHALLAKERE KN-10-001-016-002/1243
(P.MAHADEVAPURA) 		1510001016NRG24120320241019292 12/03/2024 Y Tippeswamy 1510001016WL047945 Y Tippeswamy 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641704 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-016-002/317
(P.MAHADEVAPURA) 		1510001016NRG24120320241019294 12/03/2024 MALLIKARJUNAREDDY 1510001016WL047945 MALLIKARJUNAREDDY 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641736 MALLIKARJUNA REDDY KOTAK MAHINDRA BANK LTD(607420)
34 CHALLAKERE KN-10-001-016-002/40
(P.MAHADEVAPURA) 		1510001016NRG24120320241019297 12/03/2024 Eranna 1510001016WL047945 Eranna 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641729 T ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-016-002/40
(P.MAHADEVAPURA) 		1510001016NRG24120320241019298 12/03/2024 RATHANAMMA 1510001016WL047945 RATHANAMMA 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641735 RATHNAMMA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-016-002/551
(P.MAHADEVAPURA) 		1510001016NRG24120320241019299 12/03/2024 JAYANNA.R 1510001016WL047945 JAYANNA.R 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641745 JAYANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-016-002/558
(P.MAHADEVAPURA) 		1510001016NRG24120320241019300 12/03/2024 OBALESHAIAH.R 1510001016WL047945 OBALESHAIAH.R 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641743 SUJATHA BANK OF BARODA(606985)
38 CHALLAKERE KN-10-001-016-002/748
(P.MAHADEVAPURA) 		1510001016NRG24120320241019301 12/03/2024 DASAPPA 1510001016WL047945 DASAPPA 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641732 MR DASAPPA DASAPPA STATE BANK OF INDIA(508548)
39 CHALLAKERE KN-10-001-016-002/748
(P.MAHADEVAPURA) 		1510001016NRG24120320241019302 12/03/2024 Jyothi 1510001016WL047945 Jyothi 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641706 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-016-002/76
(P.MAHADEVAPURA) 		1510001016NRG24120320241019303 12/03/2024 THIPPAMMA 1510001016WL047945 THIPPAMMA 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641741 THIPPAMMA WONAGENDRAPPAMDPURAPOSB PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-016-002/842
(P.MAHADEVAPURA) 		1510001016NRG24120320241019306 12/03/2024 ANITHAMMA 1510001016WL047945 ANITHAMMA 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641712 ANITHA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-016-002/842
(P.MAHADEVAPURA) 		1510001016NRG24120320241019305 12/03/2024 SAMPATH KUMAR.H 1510001016WL047945 SAMPATH KUMAR.H 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641739 SAMPATH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-016-002/866
(P.MAHADEVAPURA) 		1510001016NRG24120320241019307 12/03/2024 RANGASWAMY 1510001016WL047945 RANGASWAMY 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641734 V RANGASWAMY KOTAK MAHINDRA BANK LTD(607420)
44 CHALLAKERE KN-10-001-016-002/878
(P.MAHADEVAPURA) 		1510001016NRG24120320241019311 12/03/2024 SHASHIKALA 1510001016WL047945 SHASHIKALA 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641742 SHASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-016-002/899
(P.MAHADEVAPURA) 		1510001016NRG24120320241019312 12/03/2024 Anthamma 1510001016WL047945 Anthamma 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641708 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-016-002/964
(P.MAHADEVAPURA) 		1510001016NRG24120320241019314 12/03/2024 VINODA 1510001016WL047945 VINODA 00652 PKGB0010716 1580 1580 Processed 20/04/2024 3153641731 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52772 52772
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001016_120324APB_FTO_845747 Canara Bank CNRB0000698 CHALLAKERE 3476
2 CHALLAKERE KN1510001016_120324APB_FTO_845747 State Bank of India SBIN0011264 CHALLAKERE 3160
3 CHALLAKERE KN1510001016_120324APB_FTO_845747 Pragathi Gramin Bank CNRB000PGB1 kuadhiguntee 1580
4 CHALLAKERE KN1510001016_120324APB_FTO_845747 Pragathi Gramin Bank CNRB000PGB1 kyadhiguntee 1580
5 CHALLAKERE KN1510001016_120324APB_FTO_845747 Pragathi Gramin Bank CNRB000PGB1 Kyadigunte 3160
6 CHALLAKERE KN1510001016_120324APB_FTO_845747 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 8532
7 CHALLAKERE KN1510001016_120324APB_FTO_845747 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 1580
8 CHALLAKERE KN1510001016_120324APB_FTO_845747 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 52772

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