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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_021023APB_FTO_427742
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-10-001-001-003/114
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573041 02/10/2023 SUMALATHA 1510001001WL023263 SUMALATHA 00522 CNRB000PGB1 1580 1580 Processed 10/11/2023 7352483670 SUMALATHA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-001-003/149
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573045 02/10/2023 T. Ashoka 1510001001WL023263 T. Ashoka 00522 CNRB000PGB1 1580 1580 Processed 10/11/2023 7352483669 ASHOKA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
3 CHALLAKERE KN-10-001-001-003/140
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573044 02/10/2023 REKHA 1510001001WL023263 REKHA 00652 PKGB0010550 1580 1580 Processed 10/11/2023 7352483671 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-001-003/104
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573040 02/10/2023 Krushnamurthy 1510001001WL023263 Krushnamurthy 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483672 KRISHNAMURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-001-003/114
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573042 02/10/2023 RAJAPPA 1510001001WL023263 RAJAPPA 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483664 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-001-003/140
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573043 02/10/2023 Thimmaraya 1510001001WL023263 Thimmaraya 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483667 THIMMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-001-003/149
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573046 02/10/2023 T. Ashoka 1510001001WL023263 T. Ashoka 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483668 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-001-003/189
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573047 02/10/2023 RAMESH 1510001001WL023263 RAMESH 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483663 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-001-003/189
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573048 02/10/2023 VINODAMMA 1510001001WL023263 VINODAMMA 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483660 VINODA R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-001-003/198
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573050 02/10/2023 LAKSHMIDEVI 1510001001WL023263 LAKSHMIDEVI 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483661 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-001-003/198
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573049 02/10/2023 Ramesha 1510001001WL023263 Ramesha 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483666 RAMESHA SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-001-003/214
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573051 02/10/2023 H RANGEGOWDA 1510001001WL023263 H RANGEGOWDA 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483665 RANGEGOWDA H PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-001-003/214
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24021020230573052 02/10/2023 Shanthamma 1510001001WL023263 Shanthamma 00652 PKGB0010830 1580 1580 Processed 10/11/2023 7352483662 SHANTHAMMA WO RANGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_021023APB_FTO_427742 Pragathi Gramin Bank CNRB000PGB1 T N Kote 1580
2 CHALLAKERE KN1510001001_021023APB_FTO_427742 Pragathi Gramin Bank CNRB000PGB1 T.N.kote 1580
3 CHALLAKERE KN1510001001_021023APB_FTO_427742 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 1580
4 CHALLAKERE KN1510001001_021023APB_FTO_427742 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 15800

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