Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001019_110923APB_FTO_383230
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-10-001-019-005/530
(BELAGERE) 		1510001019NRG24110920230498792 11/09/2023 YASHODAMMA 1510001019WL019860 YASHODAMMA 00078 CNRB0000698 316 316 Processed 10/11/2023 7336452790 YASHODAMMA CANARA BANK(508532)
SubTotal 316 316
2 CHALLAKERE KN-10-001-019-005/435
(BELAGERE) 		1510001019NRG24110920230498783 11/09/2023 M BINDHU 1510001019WL019860 M BINDHU 00078 CNRB0000793 1580 1580 Processed 10/11/2023 7336452789 M BINDU CANARA BANK(508532)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-019-005/416
(BELAGERE) 		1510001019NRG24110920230498772 11/09/2023 NETHRAVATHI 1510001019WL019860 NETHRAVATHI 00415 SBIN0011264 632 632 Processed 10/11/2023 7336452822 MRS NETHRA VATHI STATE BANK OF INDIA(508548)
SubTotal 632 632
4 CHALLAKERE KN-10-001-019-005/2-B
(BELAGERE) 		1510001019NRG24110920230498765 11/09/2023 YALLAMMA 1510001019WL019860 YALLAMMA 00652 PKGB0010550 948 948 Processed 10/11/2023 7336452815 YALLAMMA S Y PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-019-005/23
(BELAGERE) 		1510001019NRG24110920230498766 11/09/2023 MAMATHA 1510001019WL019860 MAMATHA 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336452799 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-019-005/3-B
(BELAGERE) 		1510001019NRG24110920230498767 11/09/2023 LAKSHMIDEVI 1510001019WL019860 LAKSHMIDEVI 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336452798 LAKSHMI DEVI CANARA BANK(508532)
7 CHALLAKERE KN-10-001-019-005/3-C
(BELAGERE) 		1510001019NRG24110920230498768 11/09/2023 ANUSUYAMMA 1510001019WL019860 ANUSUYAMMA 00652 PKGB0010550 948 948 Processed 10/11/2023 7336452796 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-019-005/3-C
(BELAGERE) 		1510001019NRG24110920230498769 11/09/2023 SANNAPPA 1510001019WL019860 SANNAPPA 00652 PKGB0010550 948 948 Processed 10/11/2023 7336452806 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-019-005/3-D
(BELAGERE) 		1510001019NRG24110920230498770 11/09/2023 YALLAMMA 1510001019WL019860 YALLAMMA 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336452804 YALLAMMA WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-019-005/324
(BELAGERE) 		1510001019NRG24110920230498771 11/09/2023 SUSHELAMMA 1510001019WL019860 SUSHELAMMA 00652 PKGB0010550 948 948 Processed 10/11/2023 7336452802 SUSILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-019-005/417
(BELAGERE) 		1510001019NRG24110920230498773 11/09/2023 S VISHALAKSHI 1510001019WL019860 S VISHALAKSHI 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336452818 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-019-005/418
(BELAGERE) 		1510001019NRG24110920230498774 11/09/2023 SHYILA 1510001019WL019860 SHYILA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336452816 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-019-005/420
(BELAGERE) 		1510001019NRG24110920230498775 11/09/2023 GIRIJAMMA 1510001019WL019860 GIRIJAMMA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452808 GIRIJAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-019-005/423
(BELAGERE) 		1510001019NRG24110920230498776 11/09/2023 NAGARATHNAMMA 1510001019WL019860 NAGARATHNAMMA 00652 PKGB0010550 948 948 Processed 10/11/2023 7336452812 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-019-005/426
(BELAGERE) 		1510001019NRG24110920230498777 11/09/2023 SUSHEELAMMA 1510001019WL019860 SUSHEELAMMA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336452797 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-019-005/428
(BELAGERE) 		1510001019NRG24110920230498778 11/09/2023 ALUVELU 1510001019WL019860 ALUVELU 00652 PKGB0010550 1264 1264 Processed 10/11/2023 7336452817 ALUVELU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-019-005/430
(BELAGERE) 		1510001019NRG24110920230498779 11/09/2023 GIRIJAMMA 1510001019WL019860 GIRIJAMMA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336452811 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-019-005/431
(BELAGERE) 		1510001019NRG24110920230498780 11/09/2023 GANGAMMA 1510001019WL019860 GANGAMMA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452810 GANGAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 CHALLAKERE KN-10-001-019-005/433
(BELAGERE) 		1510001019NRG24110920230498781 11/09/2023 LAKSHMIDEVI 1510001019WL019860 LAKSHMIDEVI 00652 PKGB0010550 632 632 Processed 10/11/2023 7336452794 LAKSHMIDEVI CANARA BANK(508532)
20 CHALLAKERE KN-10-001-019-005/434
(BELAGERE) 		1510001019NRG24110920230498782 11/09/2023 RENUKA 1510001019WL019860 RENUKA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452807 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-019-005/516
(BELAGERE) 		1510001019NRG24110920230498784 11/09/2023 ANITHA LAKSHMI 1510001019WL019860 ANITHA LAKSHMI 00652 PKGB0010550 632 632 Processed 10/11/2023 7336452814 ANITHA LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-019-005/516
(BELAGERE) 		1510001019NRG24110920230498785 11/09/2023 LAKSHMANA 1510001019WL019860 LAKSHMANA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452805 LAKSHMANA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-019-005/517
(BELAGERE) 		1510001019NRG24110920230498786 11/09/2023 ERAMMA 1510001019WL019860 ERAMMA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452795 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-019-005/521
(BELAGERE) 		1510001019NRG24110920230498787 11/09/2023 SHARADAMMA 1510001019WL019860 SHARADAMMA 00652 PKGB0010550 632 632 Processed 10/11/2023 7336452803 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-019-005/523
(BELAGERE) 		1510001019NRG24110920230498788 11/09/2023 KAMALAMMA 1510001019WL019860 KAMALAMMA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7336452809 KAMALAMMA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-019-005/526
(BELAGERE) 		1510001019NRG24110920230498789 11/09/2023 N LKAHMIDEVI 1510001019WL019860 N LKAHMIDEVI 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452813 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-019-005/528
(BELAGERE) 		1510001019NRG24110920230498790 11/09/2023 ALAMMA 1510001019WL019860 ALAMMA 00652 PKGB0010550 1264 1264 Processed 10/11/2023 7336452791 ALAMMA W O YALLAPPA BANK OF BARODA(606985)
28 CHALLAKERE KN-10-001-019-005/528
(BELAGERE) 		1510001019NRG24110920230498791 11/09/2023 YALLAPPA 1510001019WL019860 YALLAPPA 00652 PKGB0010550 1264 1264 Processed 10/11/2023 7336452819 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-019-005/61
(BELAGERE) 		1510001019NRG24110920230498793 11/09/2023 YALLAMMA 1510001019WL019860 YALLAMMA 00652 PKGB0010550 1264 1264 Processed 10/11/2023 7336452800 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-019-005/81
(BELAGERE) 		1510001019NRG24110920230498794 11/09/2023 RAMAKKA 1510001019WL019860 RAMAKKA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452801 RAMAKKA BANK OF BARODA(606985)
31 CHALLAKERE KN-10-001-019-005/903
(BELAGERE) 		1510001019NRG24110920230498796 11/09/2023 HANUMANTHARAYA 1510001019WL019860 HANUMANTHARAYA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452820 HANUMANTHRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-019-005/903
(BELAGERE) 		1510001019NRG24110920230498795 11/09/2023 NILAMMA 1510001019WL019860 NILAMMA 00652 PKGB0010550 1896 1896 Processed 10/11/2023 7336452821 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-019-005/921
(BELAGERE) 		1510001019NRG24110920230498797 11/09/2023 LALITHAMMA 1510001019WL019860 LALITHAMMA 00652 PKGB0010550 316 316 Processed 10/11/2023 7336452793 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-019-005/921
(BELAGERE) 		1510001019NRG24110920230498798 11/09/2023 THIMMANNA 1510001019WL019860 THIMMANNA 00652 PKGB0010550 1264 1264 Processed 10/11/2023 7336452792 THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001019_110923APB_FTO_383230 Canara Bank CNRB0000698 CHALLAKERE 316
2 CHALLAKERE KN1510001019_110923APB_FTO_383230 Canara Bank CNRB0000793 BANGALORE NANDIDURGA ROAD 1580
3 CHALLAKERE KN1510001019_110923APB_FTO_383230 State Bank of India SBIN0011264 CHALLAKERE 632
4 CHALLAKERE KN1510001019_110923APB_FTO_383230 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 31600

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