Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_090224APB_FTO_765895
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-10-001-011-002/1
(DODDAULLARTHI) 		1510001011NRG24090220240937543 09/02/2024 PRABHAKARA 1510001011WL042442 PRABHAKARA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019424 PRABHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-011-002/1
(DODDAULLARTHI) 		1510001011NRG24090220240937544 09/02/2024 Thippamma 1510001011WL042442 Thippamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019440 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/101
(DODDAULLARTHI) 		1510001011NRG24090220240937545 09/02/2024 YALLAMMA 1510001011WL042442 YALLAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019429 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/1071
(DODDAULLARTHI) 		1510001011NRG24090220240937546 09/02/2024 Shanthamma 1510001011WL042442 Shanthamma 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2755019444 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-011-002/1188
(DODDAULLARTHI) 		1510001011NRG24090220240937547 09/02/2024 RAJANNA 1510001011WL042442 RAJANNA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019436 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-011-002/1188
(DODDAULLARTHI) 		1510001011NRG24090220240937548 09/02/2024 Thippiramma 1510001011WL042442 Thippiramma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019453 THIPPERAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-011-002/1544
(DODDAULLARTHI) 		1510001011NRG24090220240937549 09/02/2024 GUJJANNA 1510001011WL042442 GUJJANNA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019428 GUJJANNA SO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-011-002/155
(DODDAULLARTHI) 		1510001011NRG24090220240937550 09/02/2024 NAGARAJA 1510001011WL042442 NAGARAJA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019431 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-011-002/1602
(DODDAULLARTHI) 		1510001011NRG24090220240937551 09/02/2024 SIDDALINGAPPA 1510001011WL042442 SIDDALINGAPPA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019422 SIDDALINGAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-011-002/1680
(DODDAULLARTHI) 		1510001011NRG24090220240937552 09/02/2024 HONNURAPPA 1510001011WL042442 HONNURAPPA 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2755019433 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-011-002/1680
(DODDAULLARTHI) 		1510001011NRG24090220240937553 09/02/2024 SAVITHAMMA 1510001011WL042442 SAVITHAMMA 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2755019449 SAVITHRI P PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-011-002/169
(DODDAULLARTHI) 		1510001011NRG24090220240937554 09/02/2024 DEVEERAMMA 1510001011WL042442 DEVEERAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019430 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-011-002/1731
(DODDAULLARTHI) 		1510001011NRG24090220240937556 09/02/2024 CHIDHANANDAPPA 1510001011WL042442 CHIDHANANDAPPA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019454 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-011-002/1731
(DODDAULLARTHI) 		1510001011NRG24090220240937555 09/02/2024 GEETHAMMA 1510001011WL042442 GEETHAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019451 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-011-002/1741
(DODDAULLARTHI) 		1510001011NRG24090220240937557 09/02/2024 lakshmedevi 1510001011WL042442 lakshmedevi 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019437 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-011-002/185
(DODDAULLARTHI) 		1510001011NRG24090220240937558 09/02/2024 BORAMMA 1510001011WL042442 BORAMMA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2755019435 BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHALLAKERE KN-10-001-011-002/1892
(DODDAULLARTHI) 		1510001011NRG24090220240937559 09/02/2024 NAGAMMA 1510001011WL042442 NAGAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019443 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-011-002/1919
(DODDAULLARTHI) 		1510001011NRG24090220240937560 09/02/2024 Venkatesha 1510001011WL042442 Venkatesha 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019442 VENKATESHA P N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-011-002/1922
(DODDAULLARTHI) 		1510001011NRG24090220240937561 09/02/2024 LAKSHMIDEVI 1510001011WL042442 LAKSHMIDEVI 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019445 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-011-002/1922
(DODDAULLARTHI) 		1510001011NRG24090220240937562 09/02/2024 Shanthamma 1510001011WL042442 Shanthamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019439 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-011-002/1952
(DODDAULLARTHI) 		1510001011NRG24090220240937564 09/02/2024 SUMITHRAMMA 1510001011WL042442 SUMITHRAMMA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2755019447 SUMITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHALLAKERE KN-10-001-011-002/1952
(DODDAULLARTHI) 		1510001011NRG24090220240937563 09/02/2024 T NAGARAJA 1510001011WL042442 T NAGARAJA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019448 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-011-002/1987
(DODDAULLARTHI) 		1510001011NRG24090220240937565 09/02/2024 vimalakshi 1510001011WL042442 vimalakshi 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2755019452 B G VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-011-002/2047
(DODDAULLARTHI) 		1510001011NRG24090220240937566 09/02/2024 HANUMANTHA 1510001011WL042442 HANUMANTHA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019434 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-011-002/2138
(DODDAULLARTHI) 		1510001011NRG24090220240937567 09/02/2024 BHAGYAMMA 1510001011WL042442 BHAGYAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019456 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-011-002/2174
(DODDAULLARTHI) 		1510001011NRG24090220240937568 09/02/2024 Sanna Obaleshappa 1510001011WL042442 Sanna Obaleshappa 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2755019425 SANNAOBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-011-002/243
(DODDAULLARTHI) 		1510001011NRG24090220240937569 09/02/2024 PAPAKKA 1510001011WL042442 PAPAKKA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2755019423 PAPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHALLAKERE KN-10-001-011-002/30026
(DODDAULLARTHI) 		1510001011NRG24090220240937570 09/02/2024 B Manjula 1510001011WL042442 B Manjula 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019458 B MANJLA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-011-002/310
(DODDAULLARTHI) 		1510001011NRG24090220240937571 09/02/2024 THIPPAMMA 1510001011WL042442 THIPPAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019457 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-011-002/452
(DODDAULLARTHI) 		1510001011NRG24090220240937572 09/02/2024 THIPPESWAMY 1510001011WL042442 THIPPESWAMY 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2755019446 Mr. thippeswamy . thippeswamy CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 CHALLAKERE KN-10-001-011-002/488
(DODDAULLARTHI) 		1510001011NRG24090220240937573 09/02/2024 NARASHIMHAPPA 1510001011WL042442 NARASHIMHAPPA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019427 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-011-002/598
(DODDAULLARTHI) 		1510001011NRG24090220240937574 09/02/2024 SHIVANNA 1510001011WL042442 SHIVANNA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019426 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-011-002/612
(DODDAULLARTHI) 		1510001011NRG24090220240937575 09/02/2024 SAROJAMMA 1510001011WL042442 SAROJAMMA 00652 PKGB0010598 1580 1580 Processed 10/04/2024 2755019441 SAROJAMMAS WO YARAGUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-011-002/612
(DODDAULLARTHI) 		1510001011NRG24090220240937576 09/02/2024 Thippeswami Y 1510001011WL042442 Thippeswami Y 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019459 THIPPESWAMI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-011-002/630
(DODDAULLARTHI) 		1510001011NRG24090220240937577 09/02/2024 SUNANDAMMA 1510001011WL042442 SUNANDAMMA 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019432 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-011-002/639
(DODDAULLARTHI) 		1510001011NRG24090220240937578 09/02/2024 manjamma 1510001011WL042442 manjamma 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019455 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-011-002/686
(DODDAULLARTHI) 		1510001011NRG24090220240937579 09/02/2024 RADHAMMA 1510001011WL042442 RADHAMMA 00652 PKGB0010598 1896 1896 Processed 09/04/2024 2755019450 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHALLAKERE KN-10-001-011-002/716
(DODDAULLARTHI) 		1510001011NRG24090220240937580 09/02/2024 VARALAKSHMI 1510001011WL042442 VARALAKSHMI 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2755019438 VARALAXMI WO LATE THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70152 70152
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_090224APB_FTO_765895 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 70152

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