Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:25:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_161223APB_FTO_619365
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-10-001-005-003/60
(CHOWLURU) 		1510001005NRG24161220230792016 16/12/2023 GANGAMMA 1510001005WL033916 GANGAMMA 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1679207590 GANGAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-005-003/7
(CHOWLURU) 		1510001005NRG24161220230792022 16/12/2023 MAHADEVAMMA 1510001005WL033916 MAHADEVAMMA 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1679207591 MRS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-005-003/2
(CHOWLURU) 		1510001005NRG24161220230791992 16/12/2023 GIRIJAMMA 1510001005WL033916 GIRIJAMMA 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207580 GIRIJAMMA INDIAN OVERSEAS BANK(508541)
4 CHALLAKERE KN-10-001-005-003/20
(CHOWLURU) 		1510001005NRG24161220230791993 16/12/2023 MAHADEVAMMA 1510001005WL033916 MAHADEVAMMA 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207578 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
5 CHALLAKERE KN-10-001-005-003/24
(CHOWLURU) 		1510001005NRG24161220230791994 16/12/2023 GOWRAMMA 1510001005WL033916 GOWRAMMA 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207579 GOWRAMMA INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-005-003/25
(CHOWLURU) 		1510001005NRG24161220230791995 16/12/2023 NINGAMMA 1510001005WL033916 NINGAMMA 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207581 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-005-003/26
(CHOWLURU) 		1510001005NRG24161220230791997 16/12/2023 YASHODHA 1510001005WL033916 YASHODHA 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207568 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-005-003/28
(CHOWLURU) 		1510001005NRG24161220230791999 16/12/2023 ANUSUYAMMA 1510001005WL033916 ANUSUYAMMA 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207567 ANASUYAMMA INDIAN OVERSEAS BANK(508541)
9 CHALLAKERE KN-10-001-005-003/32
(CHOWLURU) 		1510001005NRG24161220230792001 16/12/2023 PUSHPAVATHI 1510001005WL033916 PUSHPAVATHI 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207577 PUSHPA INDIAN OVERSEAS BANK(508541)
10 CHALLAKERE KN-10-001-005-003/46
(CHOWLURU) 		1510001005NRG24161220230792009 16/12/2023 JAYAMMA 1510001005WL033916 JAYAMMA 00177 IOBA0002856 1896 1896 Processed 12/03/2024 1679207576 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
11 CHALLAKERE KN-10-001-005-003/19
(CHOWLURU) 		1510001005NRG24161220230791991 16/12/2023 GURUSWAMY 1510001005WL033916 GURUSWAMY 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679207569 MR GURUSWAMY J M STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-005-003/26
(CHOWLURU) 		1510001005NRG24161220230791996 16/12/2023 RAJAGIRI 1510001005WL033916 RAJAGIRI 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679207570 MR D RAJAGIRI STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-005-003/37
(CHOWLURU) 		1510001005NRG24161220230792004 16/12/2023 HARISH 1510001005WL033916 HARISH 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679207575 T HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-005-003/38
(CHOWLURU) 		1510001005NRG24161220230792005 16/12/2023 SHASHIDHARA 1510001005WL033916 SHASHIDHARA 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679207571 MR P SHASHIDHARA STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-005-003/61
(CHOWLURU) 		1510001005NRG24161220230792017 16/12/2023 H BASAVARAJA 1510001005WL033916 H BASAVARAJA 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679207572 MR H BASAVARAJA STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-005-003/61
(CHOWLURU) 		1510001005NRG24161220230792018 16/12/2023 YASHODAMMA 1510001005WL033916 YASHODAMMA 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679207573 MRS YASODAMMA A STATE BANK OF INDIA(508548)
SubTotal 11376 11376
17 CHALLAKERE KN-10-001-005-003/28
(CHOWLURU) 		1510001005NRG24161220230792000 16/12/2023 SHIVAPRASAD 1510001005WL033916 SHIVAPRASAD 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679207574 SHIVAPRASADA A PAYTM PAYMENTS BANK LTD(608032)
18 CHALLAKERE KN-10-001-005-003/33
(CHOWLURU) 		1510001005NRG24161220230792003 16/12/2023 MANJUNATHA 1510001005WL033916 MANJUNATHA 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679207582 MANJUNATHA N KOTAK MAHINDRA BANK LTD(607420)
19 CHALLAKERE KN-10-001-005-003/42
(CHOWLURU) 		1510001005NRG24161220230792007 16/12/2023 JAYALAKSHMI 1510001005WL033916 JAYALAKSHMI 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679207566 JAYALAKSHMI S CANARA BANK(508532)
20 CHALLAKERE KN-10-001-005-003/5
(CHOWLURU) 		1510001005NRG24161220230792010 16/12/2023 HANUMANTHAPPA 1510001005WL033916 HANUMANTHAPPA 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679207565 MR HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
21 CHALLAKERE KN-10-001-005-003/13
(CHOWLURU) 		1510001005NRG24161220230791990 16/12/2023 MAMATHA C 1510001005WL033916 MAMATHA C 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207562 MAMMATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-005-003/28
(CHOWLURU) 		1510001005NRG24161220230791998 16/12/2023 AJJAYYA 1510001005WL033916 AJJAYYA 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207583 AJJAYYA H KOTAK MAHINDRA BANK LTD(607420)
23 CHALLAKERE KN-10-001-005-003/33
(CHOWLURU) 		1510001005NRG24161220230792002 16/12/2023 PADHAMAKKA 1510001005WL033916 PADHAMAKKA 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207585 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-005-003/42
(CHOWLURU) 		1510001005NRG24161220230792006 16/12/2023 T.PRABHAKARA 1510001005WL033916 T.PRABHAKARA 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207589 PRABHAKARA T PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-005-003/45
(CHOWLURU) 		1510001005NRG24161220230792008 16/12/2023 GOVINDARAJU 1510001005WL033916 GOVINDARAJU 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207584 MR GOVINDHARAJU D STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-005-003/5
(CHOWLURU) 		1510001005NRG24161220230792011 16/12/2023 ANANTHA KUMAR 1510001005WL033916 ANANTHA KUMAR 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207560 MR ANANTHA KUMARA H STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-005-003/56
(CHOWLURU) 		1510001005NRG24161220230792012 16/12/2023 RANGAMMA 1510001005WL033916 RANGAMMA 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207587 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-005-003/58
(CHOWLURU) 		1510001005NRG24161220230792013 16/12/2023 DODDAKKA 1510001005WL033916 DODDAKKA 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207586 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-005-003/59
(CHOWLURU) 		1510001005NRG24161220230792014 16/12/2023 ANITHA C 1510001005WL033916 ANITHA C 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207561 MRS ANITHA C STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-005-003/6
(CHOWLURU) 		1510001005NRG24161220230792015 16/12/2023 HANUMANTHAPPA 1510001005WL033916 HANUMANTHAPPA 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207592 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-005-003/62
(CHOWLURU) 		1510001005NRG24161220230792019 16/12/2023 KUMARA D 1510001005WL033916 KUMARA D 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207588 KUMARA D PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-005-003/68
(CHOWLURU) 		1510001005NRG24161220230792021 16/12/2023 H MANJUNATHA 1510001005WL033916 H MANJUNATHA 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207563 H MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-005-003/68
(CHOWLURU) 		1510001005NRG24161220230792020 16/12/2023 POOJA K T 1510001005WL033916 POOJA K T 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679207564 POOJA K T CANARA BANK(508532)
SubTotal 24648 24648
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001005_161223APB_FTO_619365 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001005_161223APB_FTO_619365 Indian Overseas Bank IOBA0002856 CHELLAKERE 15168
3 CHALLAKERE KN1510001005_161223APB_FTO_619365 State Bank of India SBIN0011264 CHALLAKERE 11376
4 CHALLAKERE KN1510001005_161223APB_FTO_619365 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 7584
5 CHALLAKERE KN1510001005_161223APB_FTO_619365 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 24648

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