Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001019_231123APB_FTO_537524
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-10-001-019-003/10-D
(BELAGERE) 		1510001019NRG24231120230721316 23/11/2023 KAMALAMMA 1510001019WL030415 KAMALAMMA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332845 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-019-003/10-D
(BELAGERE) 		1510001019NRG24231120230721315 23/11/2023 SANNASIDDAPPA 1510001019WL030415 SANNASIDDAPPA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332849 SANNAPPA SO RANGADHAMAPPA BELAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-019-003/128-D
(BELAGERE) 		1510001019NRG24231120230721318 23/11/2023 DASANNA 1510001019WL030415 DASANNA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332851 DASANNA SO THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-019-003/128-D
(BELAGERE) 		1510001019NRG24231120230721317 23/11/2023 GAYITHRAMMA 1510001019WL030415 GAYITHRAMMA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332842 GAYATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-019-003/14-C
(BELAGERE) 		1510001019NRG24231120230721319 23/11/2023 KUMARANNA 1510001019WL030415 KUMARANNA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332856 KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-019-003/21-A
(BELAGERE) 		1510001019NRG24231120230721320 23/11/2023 LAKSHMEEDEVI 1510001019WL030415 LAKSHMEEDEVI 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332855 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-019-003/23-D
(BELAGERE) 		1510001019NRG24231120230721322 23/11/2023 MAHAVEERA 1510001019WL030415 MAHAVEERA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332839 MAHAVEERA BN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-019-003/23-D
(BELAGERE) 		1510001019NRG24231120230721321 23/11/2023 NAGARAJA 1510001019WL030415 NAGARAJA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332844 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-019-003/29-C
(BELAGERE) 		1510001019NRG24231120230721323 23/11/2023 SAROJAMMA 1510001019WL030415 SAROJAMMA 00652 PKGB0010550 1264 1264 Processed 01/01/2024 8998332854 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-019-003/31-D
(BELAGERE) 		1510001019NRG24231120230721324 23/11/2023 B V ANANDAPPA 1510001019WL030415 B V ANANDAPPA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332847 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-019-003/313-A
(BELAGERE) 		1510001019NRG24231120230721325 23/11/2023 BHAGYAMMA 1510001019WL030415 BHAGYAMMA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332841 BHGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-019-003/40-A
(BELAGERE) 		1510001019NRG24231120230721326 23/11/2023 GANGAMMA 1510001019WL030415 GANGAMMA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332850 GANGAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-019-003/40-A
(BELAGERE) 		1510001019NRG24231120230721327 23/11/2023 RAGHUVEER B M 1510001019WL030415 RAGHUVEER B M 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332848 RAGHUVEERA B M SO MURTHY B V BELAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-019-003/46-A
(BELAGERE) 		1510001019NRG24231120230721328 23/11/2023 SAKAMMA 1510001019WL030415 SAKAMMA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332853 SAKAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-019-003/47-A
(BELAGERE) 		1510001019NRG24231120230721329 23/11/2023 CHANNAPPA 1510001019WL030415 CHANNAPPA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332840 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-019-003/47-A
(BELAGERE) 		1510001019NRG24231120230721330 23/11/2023 THIMMAKKA 1510001019WL030415 THIMMAKKA 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332857 Mrs. THIMMAKKA . W/O CHANNAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 CHALLAKERE KN-10-001-019-003/65-D
(BELAGERE) 		1510001019NRG24231120230721331 23/11/2023 LINGARAJU 1510001019WL030415 LINGARAJU 00652 PKGB0010550 2212 2212 Processed 01/01/2024 8998332858 LINGARAJAR SO RANGASWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-019-003/727
(BELAGERE) 		1510001019NRG24231120230721332 23/11/2023 G S THIPPESWAMY 1510001019WL030415 G S THIPPESWAMY 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332852 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-019-003/727
(BELAGERE) 		1510001019NRG24231120230721333 23/11/2023 NAGAVENI 1510001019WL030415 NAGAVENI 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332846 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-019-003/863
(BELAGERE) 		1510001019NRG24231120230721334 23/11/2023 PRAKASHA N 1510001019WL030415 PRAKASHA N 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8998332843 PRAKASH N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40764 40764
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001019_231123APB_FTO_537524 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 40764

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