Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_270623APB_FTO_211693
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-10-001-027-004/427
(MANNEKOTE) 		1510001027NRG24270620230201837 27/06/2023 Mamatha 1510001027WL008869 Mamatha 00078 CNRB0000698 1580 1580 Processed 03/07/2023 2983403916 MAMATHAMMA CANARA BANK(508532)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-027-004/108
(MANNEKOTE) 		1510001027NRG24270620230201790 27/06/2023 MOHAN 1510001027WL008869 MOHAN 00225 KARB0000167 1580 1580 Processed 03/07/2023 2983403897 MOHANA S T KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-027-004/108
(MANNEKOTE) 		1510001027NRG24270620230201788 27/06/2023 LAKSHMIDEVI 1510001027WL008869 LAKSHMIDEVI 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403908 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-027-004/108
(MANNEKOTE) 		1510001027NRG24270620230201789 27/06/2023 SHANTHAKUMAR 1510001027WL008869 SHANTHAKUMAR 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403876 SHANTHA KUMAR S T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-027-004/171
(MANNEKOTE) 		1510001027NRG24270620230201791 27/06/2023 SHIVAMMA 1510001027WL008869 SHIVAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403910 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-027-004/171
(MANNEKOTE) 		1510001027NRG24270620230201792 27/06/2023 T.Lokesh 1510001027WL008869 T.Lokesh 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403883 LOKESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-027-004/173
(MANNEKOTE) 		1510001027NRG24270620230201793 27/06/2023 LAKSHMIDEVI 1510001027WL008869 LAKSHMIDEVI 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403900 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-027-004/176
(MANNEKOTE) 		1510001027NRG24270620230201794 27/06/2023 SANNOBAMMA 1510001027WL008869 SANNOBAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403906 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-027-004/197
(MANNEKOTE) 		1510001027NRG24270620230201795 27/06/2023 OBayya 1510001027WL008869 OBayya 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403886 MR OBAIAH NONE STATE BANK OF INDIA(508548)
10 CHALLAKERE KN-10-001-027-004/202
(MANNEKOTE) 		1510001027NRG24270620230201797 27/06/2023 GANGAMMA 1510001027WL008869 GANGAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403869 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-027-004/202
(MANNEKOTE) 		1510001027NRG24270620230201798 27/06/2023 P Saraswathi 1510001027WL008869 P Saraswathi 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403864 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-027-004/202
(MANNEKOTE) 		1510001027NRG24270620230201796 27/06/2023 Thippesh 1510001027WL008869 Thippesh 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403893 THIPPESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-027-004/216
(MANNEKOTE) 		1510001027NRG24270620230201800 27/06/2023 JAYAMMA 1510001027WL008869 JAYAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403905 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-027-004/216
(MANNEKOTE) 		1510001027NRG24270620230201799 27/06/2023 THALUKINA KARIYANNA 1510001027WL008869 THALUKINA KARIYANNA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403913 ARUNA KUMAR T B IDBI BANK(607095)
15 CHALLAKERE KN-10-001-027-004/220
(MANNEKOTE) 		1510001027NRG24270620230201801 27/06/2023 BORAIAH 1510001027WL008869 BORAIAH 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403868 BORAIAH P IDBI BANK(607095)
16 CHALLAKERE KN-10-001-027-004/220
(MANNEKOTE) 		1510001027NRG24270620230201802 27/06/2023 CHINNESHWARI B 1510001027WL008869 CHINNESHWARI B 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403870 CHINNESHWARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-004/224
(MANNEKOTE) 		1510001027NRG24270620230201804 27/06/2023 OBAMMA 1510001027WL008869 OBAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403871 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-004/224
(MANNEKOTE) 		1510001027NRG24270620230201803 27/06/2023 Y.THIPPESWAMY 1510001027WL008869 Y.THIPPESWAMY 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403862 THIPPESWAMY Y SO YARRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-004/258
(MANNEKOTE) 		1510001027NRG24270620230201806 27/06/2023 Manjamma 1510001027WL008869 Manjamma 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403875 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-027-004/258
(MANNEKOTE) 		1510001027NRG24270620230201805 27/06/2023 Palanna 1510001027WL008869 Palanna 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403889 PALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-004/265
(MANNEKOTE) 		1510001027NRG24270620230201807 27/06/2023 Sanna Thippakka 1510001027WL008869 Sanna Thippakka 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403890 SANNA THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-027-004/266
(MANNEKOTE) 		1510001027NRG24270620230201810 27/06/2023 Hanpamma 1510001027WL008869 Hanpamma 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403865 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-027-004/266
(MANNEKOTE) 		1510001027NRG24270620230201809 27/06/2023 Kaveri 1510001027WL008869 Kaveri 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403888 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-027-004/266
(MANNEKOTE) 		1510001027NRG24270620230201808 27/06/2023 Thippeswamy 1510001027WL008869 Thippeswamy 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403873 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-004/277
(MANNEKOTE) 		1510001027NRG24270620230201811 27/06/2023 OBAMMA 1510001027WL008869 OBAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403863 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-004/277
(MANNEKOTE) 		1510001027NRG24270620230201812 27/06/2023 praveen t 1510001027WL008869 praveen t 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403884 PRAVEENT INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHALLAKERE KN-10-001-027-004/296
(MANNEKOTE) 		1510001027NRG24270620230201815 27/06/2023 geethamma 1510001027WL008869 geethamma 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403880 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-027-004/296
(MANNEKOTE) 		1510001027NRG24270620230201814 27/06/2023 SANNOBAIAH 1510001027WL008869 SANNOBAIAH 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403912 MR SANNA OBANNA STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-027-004/296
(MANNEKOTE) 		1510001027NRG24270620230201813 27/06/2023 THIPPESWAMY 1510001027WL008869 THIPPESWAMY 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403909 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-027-004/299
(MANNEKOTE) 		1510001027NRG24270620230201816 27/06/2023 CHIKKANNA 1510001027WL008869 CHIKKANNA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403895 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-027-004/299
(MANNEKOTE) 		1510001027NRG24270620230201818 27/06/2023 HINDUMATHI 1510001027WL008869 HINDUMATHI 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403878 INDUMATHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-027-004/299
(MANNEKOTE) 		1510001027NRG24270620230201817 27/06/2023 THIPPERAMMA 1510001027WL008869 THIPPERAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403881 THIPPERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-027-004/314
(MANNEKOTE) 		1510001027NRG24270620230201820 27/06/2023 Ragu 1510001027WL008869 Ragu 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403887 RAGHAVENDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-027-004/314
(MANNEKOTE) 		1510001027NRG24270620230201819 27/06/2023 T THIPPESWAMy 1510001027WL008869 T THIPPESWAMy 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403915 T THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-027-004/343
(MANNEKOTE) 		1510001027NRG24270620230201822 27/06/2023 B.T.DEVARAJA 1510001027WL008869 B.T.DEVARAJA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403907 DEVARAJA B T ICICI BANK LTD(508534)
36 CHALLAKERE KN-10-001-027-004/343
(MANNEKOTE) 		1510001027NRG24270620230201821 27/06/2023 RANGAMMA 1510001027WL008869 RANGAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403866 RANGAMMA . ICICI BANK LTD(508534)
37 CHALLAKERE KN-10-001-027-004/353
(MANNEKOTE) 		1510001027NRG24270620230201824 27/06/2023 BASAMMA 1510001027WL008869 BASAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403879 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-027-004/353
(MANNEKOTE) 		1510001027NRG24270620230201823 27/06/2023 BASAVARAJA 1510001027WL008869 BASAVARAJA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403902 BASAVARAJAT PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-027-004/355
(MANNEKOTE) 		1510001027NRG24270620230201825 27/06/2023 C RAVIKUMARA 1510001027WL008869 C RAVIKUMARA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403904 RAVIKUMAR C SO CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-027-004/368
(MANNEKOTE) 		1510001027NRG24270620230201827 27/06/2023 BORAIAH 1510001027WL008869 BORAIAH 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403898 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-027-004/368
(MANNEKOTE) 		1510001027NRG24270620230201826 27/06/2023 NAGAVENI 1510001027WL008869 NAGAVENI 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403861 NAGAVENI WO BORESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-027-004/373
(MANNEKOTE) 		1510001027NRG24270620230201828 27/06/2023 Nagaraja 1510001027WL008869 Nagaraja 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403901 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-027-004/373
(MANNEKOTE) 		1510001027NRG24270620230201829 27/06/2023 SAROJAMMA 1510001027WL008869 SAROJAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403903 SAROJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-027-004/383
(MANNEKOTE) 		1510001027NRG24270620230201830 27/06/2023 O CHANDRANNA 1510001027WL008869 O CHANDRANNA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403899 CHANDRANNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-027-004/401
(MANNEKOTE) 		1510001027NRG24270620230201831 27/06/2023 Ajjappa.T 1510001027WL008869 Ajjappa.T 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403891 AJJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-027-004/401
(MANNEKOTE) 		1510001027NRG24270620230201832 27/06/2023 Vinodamma 1510001027WL008869 Vinodamma 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403877 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-027-004/415
(MANNEKOTE) 		1510001027NRG24270620230201834 27/06/2023 B.karibasamma 1510001027WL008869 B.karibasamma 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403894 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-027-004/424
(MANNEKOTE) 		1510001027NRG24270620230201835 27/06/2023 Chinnamma 1510001027WL008869 Chinnamma 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403885 CHINNAMMA O HDFC BANK LTD(607152)
49 CHALLAKERE KN-10-001-027-004/424
(MANNEKOTE) 		1510001027NRG24270620230201836 27/06/2023 Obayya D O 1510001027WL008869 Obayya D O 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403872 OBAIAH DO PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-027-004/427
(MANNEKOTE) 		1510001027NRG24270620230201838 27/06/2023 Sathish G 1510001027WL008869 Sathish G 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403892 SATHISH G PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-027-004/429
(MANNEKOTE) 		1510001027NRG24270620230201839 27/06/2023 SHIVAKUMARA O 1510001027WL008869 SHIVAKUMARA O 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403896 O SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-027-004/439
(MANNEKOTE) 		1510001027NRG24270620230201840 27/06/2023 Nagaveni 1510001027WL008869 Nagaveni 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403867 NAGAVENIG PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-027-004/70
(MANNEKOTE) 		1510001027NRG24270620230201841 27/06/2023 SUNKAPPA 1510001027WL008869 SUNKAPPA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403911 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-027-004/70
(MANNEKOTE) 		1510001027NRG24270620230201842 27/06/2023 THIPPAKKA 1510001027WL008869 THIPPAKKA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403874 THIPPAMMA WO SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-027-004/98
(MANNEKOTE) 		1510001027NRG24270620230201844 27/06/2023 SHARADAMMA 1510001027WL008869 SHARADAMMA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403882 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-027-004/98
(MANNEKOTE) 		1510001027NRG24270620230201843 27/06/2023 VENUGOPALA 1510001027WL008869 VENUGOPALA 00652 PKGB0010841 1580 1580 Processed 03/07/2023 2983403914 VENUGOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 85320 85320
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_270623APB_FTO_211693 Canara Bank CNRB0000698 CHALLAKERE 1580
2 CHALLAKERE KN1510001027_270623APB_FTO_211693 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
3 CHALLAKERE KN1510001027_270623APB_FTO_211693 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 85320

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