Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001020_280823APB_FTO_356171
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-10-001-020-001/163
(BEDAREDDIHALLI) 		1510001020NRG24280820230460151 28/08/2023 THIPPESHA B T 1510001020WL018205 THIPPESHA B T 00048 BKID0001115 540 540 Processed 07/11/2023 7126161761 THIPPESWAMY B T S/O THIMMANNA BANK OF INDIA(508505)
SubTotal 540 540
2 CHALLAKERE KN-10-001-020-001/200
(BEDAREDDIHALLI) 		1510001020NRG24280820230460145 28/08/2023 RAGHUNATHA L 1510001020WL018204 RAGHUNATHA L 00078 CNRB0006168 750 750 Processed 07/11/2023 7126161769 RAGHUNATHA L CANARA BANK(508532)
SubTotal 750 750
3 CHALLAKERE KN-10-001-020-001/186
(BEDAREDDIHALLI) 		1510001020NRG24280820230460164 28/08/2023 girijamma 1510001020WL018206 girijamma 00415 SBIN0011264 540 540 Processed 07/11/2023 7126161758 MR GIRIJAMMA E STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-020-001/204
(BEDAREDDIHALLI) 		1510001020NRG24280820230460152 28/08/2023 MUSTURALINGAPPA B.T. 1510001020WL018205 MUSTURALINGAPPA B.T. 00415 SBIN0011264 540 540 Processed 07/11/2023 7126161760 MR MUSTURALINGAPPA T STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-020-001/204
(BEDAREDDIHALLI) 		1510001020NRG24280820230460153 28/08/2023 Yashodamma 1510001020WL018205 Yashodamma 00415 SBIN0011264 540 540 Processed 07/11/2023 7126161759 MRS YASHODAMMA WO R THIPPESWAMY STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-020-001/399
(BEDAREDDIHALLI) 		1510001020NRG24280820230460167 28/08/2023 RATHNAMMA 1510001020WL018206 RATHNAMMA 00415 SBIN0011264 540 540 Processed 07/11/2023 7126161757 MRS RATHNAMMA NONE STATE BANK OF INDIA(508548)
SubTotal 2160 2160
7 CHALLAKERE KN-10-001-020-001/36
(BEDAREDDIHALLI) 		1510001020NRG24280820230460160 28/08/2023 NAGAMMA 1510001020WL018205 NAGAMMA 00522 CNRB000PGB1 540 540 Processed 07/11/2023 7126161747 RAJU L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 540 540
8 CHALLAKERE KN-10-001-020-001/12
(BEDAREDDIHALLI) 		1510001020NRG24280820230460163 28/08/2023 Deviramma 1510001020WL018206 Deviramma 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161764 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-020-001/12
(BEDAREDDIHALLI) 		1510001020NRG24280820230460162 28/08/2023 Govindappa 1510001020WL018206 Govindappa 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161765 GOVINDA J K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-020-001/186
(BEDAREDDIHALLI) 		1510001020NRG24280820230460165 28/08/2023 S. MANJAPPA 1510001020WL018206 S. MANJAPPA 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161750 MANJAPPA SO JA SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-020-001/22
(BEDAREDDIHALLI) 		1510001020NRG24280820230460154 28/08/2023 A CHIKKAVA 1510001020WL018205 A CHIKKAVA 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161752 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-020-001/241
(BEDAREDDIHALLI) 		1510001020NRG24280820230460156 28/08/2023 Ja Venkatesha 1510001020WL018205 Ja Venkatesha 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161748 VENKATESHAS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-020-001/241
(BEDAREDDIHALLI) 		1510001020NRG24280820230460155 28/08/2023 Sarojamma 1510001020WL018205 Sarojamma 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161749 SAROJAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-020-001/248
(BEDAREDDIHALLI) 		1510001020NRG24280820230460146 28/08/2023 NAGAMMA 1510001020WL018204 NAGAMMA 00652 PKGB0010841 750 750 Processed 07/11/2023 7126161768 NAGAMMA WO KUNTAPPARAERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-020-001/248
(BEDAREDDIHALLI) 		1510001020NRG24280820230460147 28/08/2023 VEERANNA 1510001020WL018204 VEERANNA 00652 PKGB0010841 750 750 Processed 07/11/2023 7126161756 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-020-001/254
(BEDAREDDIHALLI) 		1510001020NRG24280820230460157 28/08/2023 GANGANNA 1510001020WL018205 GANGANNA 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161746 Mr. GANGANNA.B.P. . s/o PENNOBALAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 CHALLAKERE KN-10-001-020-001/280
(BEDAREDDIHALLI) 		1510001020NRG24280820230460158 28/08/2023 ANITHAMMA 1510001020WL018205 ANITHAMMA 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161751 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-020-001/280
(BEDAREDDIHALLI) 		1510001020NRG24280820230460159 28/08/2023 THIPPESWAMY G 1510001020WL018205 THIPPESWAMY G 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161762 THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-020-001/339
(BEDAREDDIHALLI) 		1510001020NRG24280820230460148 28/08/2023 J T NAGARAJAPPA 1510001020WL018204 J T NAGARAJAPPA 00652 PKGB0010841 750 750 Processed 07/11/2023 7126161767 NAGARAJA J T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-020-001/36
(BEDAREDDIHALLI) 		1510001020NRG24280820230460161 28/08/2023 USHA 1510001020WL018205 USHA 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161763 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-020-001/369
(BEDAREDDIHALLI) 		1510001020NRG24280820230460150 28/08/2023 BHAGYAMMA 1510001020WL018204 BHAGYAMMA 00652 PKGB0010841 750 750 Processed 07/11/2023 7126161753 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-020-001/369
(BEDAREDDIHALLI) 		1510001020NRG24280820230460149 28/08/2023 VEERANNA J N 1510001020WL018204 VEERANNA J N 00652 PKGB0010841 750 750 Processed 07/11/2023 7126161766 VEERANNA J N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-020-001/385
(BEDAREDDIHALLI) 		1510001020NRG24280820230460166 28/08/2023 NANDINI R 1510001020WL018206 NANDINI R 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161755 NANDINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-020-001/399
(BEDAREDDIHALLI) 		1510001020NRG24280820230460168 28/08/2023 RAMAPPA T 1510001020WL018206 RAMAPPA T 00652 PKGB0010841 540 540 Processed 07/11/2023 7126161754 MR RAMAPPA T STATE BANK OF INDIA(508548)
SubTotal 10230 10230
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001020_280823APB_FTO_356171 Bank of India BKID0001115 CHALLAKERE 540
2 CHALLAKERE KN1510001020_280823APB_FTO_356171 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 750
3 CHALLAKERE KN1510001020_280823APB_FTO_356171 State Bank of India SBIN0011264 CHALLAKERE 2160
4 CHALLAKERE KN1510001020_280823APB_FTO_356171 Pragathi Gramin Bank CNRB000PGB1 Thalaku 540
5 CHALLAKERE KN1510001020_280823APB_FTO_356171 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 10230

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