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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:52:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_071023APB_FTO_441563
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-10-001-037-007/416
(GOWRASAMUDRA) 		1510001037NRG24071020230589618 07/10/2023 THIPPAMMA 1510001037WL024100 THIPPAMMA 00177 IOBA0000311 1264 1264 Processed 22/11/2023 7903183827 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-037-007/35
(GOWRASAMUDRA) 		1510001037NRG24071020230589609 07/10/2023 WASIMAKRAM S 1510001037WL024100 WASIMAKRAM S 00415 SBIN0011264 1264 1264 Processed 22/11/2023 7903183839 MR S VASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 CHALLAKERE KN-10-001-037-007/427
(GOWRASAMUDRA) 		1510001037NRG24071020230589620 07/10/2023 ERAMMA 1510001037WL024100 ERAMMA 00652 PKGB0010568 1264 1264 Processed 22/11/2023 7903183840 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-037-007/80
(GOWRASAMUDRA) 		1510001037NRG24071020230589629 07/10/2023 MARAKKA 1510001037WL024100 MARAKKA 00652 PKGB0010568 1264 1264 Processed 22/11/2023 7903183841 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
5 CHALLAKERE KN-10-001-037-007/244
(GOWRASAMUDRA) 		1510001037NRG24071020230589605 07/10/2023 PRABAVATHI 1510001037WL024100 PRABAVATHI 00652 PKGB0010939 1264 1264 Processed 22/11/2023 7903183844 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-037-007/35
(GOWRASAMUDRA) 		1510001037NRG24071020230589610 07/10/2023 MAIMUNNI 1510001037WL024100 MAIMUNNI 00652 PKGB0010939 1264 1264 Processed 22/11/2023 7903183845 MAIMUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-037-007/35
(GOWRASAMUDRA) 		1510001037NRG24071020230589608 07/10/2023 SHAFIULLA 1510001037WL024100 SHAFIULLA 00652 PKGB0010939 1264 1264 Processed 22/11/2023 7903183838 SHAFIULLA INDIAN OVERSEAS BANK(508541)
8 CHALLAKERE KN-10-001-037-007/80
(GOWRASAMUDRA) 		1510001037NRG24071020230589630 07/10/2023 JAYAMMA 1510001037WL024100 JAYAMMA 00652 PKGB0010939 1264 1264 Processed 22/11/2023 7903183842 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
9 CHALLAKERE KN-10-001-037-007/341
(GOWRASAMUDRA) 		1510001037NRG24071020230589606 07/10/2023 S P YARRISWAMY 1510001037WL024100 S P YARRISWAMY 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183837 YARRISWAMY SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-007/341
(GOWRASAMUDRA) 		1510001037NRG24071020230589607 07/10/2023 VEENA C 1510001037WL024100 VEENA C 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183853 VEENA C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-037-007/35
(GOWRASAMUDRA) 		1510001037NRG24071020230589611 07/10/2023 AFRIN 1510001037WL024100 AFRIN 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183835 AFRIN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-037-007/398
(GOWRASAMUDRA) 		1510001037NRG24071020230589612 07/10/2023 LATHAMMA A 1510001037WL024100 LATHAMMA A 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183829 LATHA A WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-037-007/406
(GOWRASAMUDRA) 		1510001037NRG24071020230589613 07/10/2023 BHARATHI 1510001037WL024100 BHARATHI 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183851 BHARATHI WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-037-007/407
(GOWRASAMUDRA) 		1510001037NRG24071020230589614 07/10/2023 PREMA 1510001037WL024100 PREMA 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183830 PREMA WO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-037-007/414
(GOWRASAMUDRA) 		1510001037NRG24071020230589615 07/10/2023 SUSHEELA S 1510001037WL024100 SUSHEELA S 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183852 SUSHEELA S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-037-007/415
(GOWRASAMUDRA) 		1510001037NRG24071020230589617 07/10/2023 THIPPESH H 1510001037WL024100 THIPPESH H 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183833 THIPPESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-037-007/415
(GOWRASAMUDRA) 		1510001037NRG24071020230589616 07/10/2023 UMADEVI H 1510001037WL024100 UMADEVI H 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183828 UMADEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-037-007/427
(GOWRASAMUDRA) 		1510001037NRG24071020230589619 07/10/2023 HANUMANTAPPA 1510001037WL024100 HANUMANTAPPA 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183831 HANUMANTHAPPA SO SANNA BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-037-007/430
(GOWRASAMUDRA) 		1510001037NRG24071020230589621 07/10/2023 ANANTAREDDY H 1510001037WL024100 ANANTAREDDY H 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183849 ANANTHAREDDY H SO HANUMATNHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-037-007/437
(GOWRASAMUDRA) 		1510001037NRG24071020230589623 07/10/2023 CHANDRANNA C 1510001037WL024100 CHANDRANNA C 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183848 MR CHANDRANNA B STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-037-007/437
(GOWRASAMUDRA) 		1510001037NRG24071020230589622 07/10/2023 THIPPAMMA C 1510001037WL024100 THIPPAMMA C 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183850 MRS THIPPAMMA C STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-037-007/437
(GOWRASAMUDRA) 		1510001037NRG24071020230589624 07/10/2023 THIPPESHA B C 1510001037WL024100 THIPPESHA B C 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183846 THIPPESHA B C INDIAN OVERSEAS BANK(508541)
23 CHALLAKERE KN-10-001-037-007/444
(GOWRASAMUDRA) 		1510001037NRG24071020230589625 07/10/2023 GOVINDAPPA 1510001037WL024100 GOVINDAPPA 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183832 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-037-007/445
(GOWRASAMUDRA) 		1510001037NRG24071020230589626 07/10/2023 B JAYARAMA 1510001037WL024100 B JAYARAMA 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183836 B JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-037-007/446
(GOWRASAMUDRA) 		1510001037NRG24071020230589627 07/10/2023 MARANNA 1510001037WL024100 MARANNA 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183834 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-037-007/80
(GOWRASAMUDRA) 		1510001037NRG24071020230589628 07/10/2023 ANJINEYA 1510001037WL024100 ANJINEYA 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183847 ANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-007/86
(GOWRASAMUDRA) 		1510001037NRG24071020230589631 07/10/2023 CHANNAMALLA REDDI 1510001037WL024100 CHANNAMALLA REDDI 00652 PKGB0010957 1264 1264 Processed 22/11/2023 7903183843 SAHARADAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 24016 24016
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 KN1510001037_071023APB_FTO_441563 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1264
2 CHALLAKERE KN1510001037_071023APB_FTO_441563 State Bank of India SBIN0011264 CHALLAKERE 1264
3 CHALLAKERE KN1510001037_071023APB_FTO_441563 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2528
4 CHALLAKERE KN1510001037_071023APB_FTO_441563 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 5056
5 CHALLAKERE KN1510001037_071023APB_FTO_441563 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 24016

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