Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:45 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_201223APB_FTO_633944
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-10-001-027-002/20
(MANNEKOTE) 		1510001027NRG24201220230805318 20/12/2023 GURUPRASAD 1510001027WL034581 GURUPRASAD 00225 KARB0000167 1878 1878 Processed 12/03/2024 1682150588 GURUPRASAD K HDFC BANK LTD(607152)
SubTotal 1878 1878
2 CHALLAKERE KN-10-001-027-002/195
(MANNEKOTE) 		1510001027NRG24201220230805315 20/12/2023 Mani.k 1510001027WL034581 Mani.k 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150586 MISS MANI K STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-027-002/195
(MANNEKOTE) 		1510001027NRG24201220230805314 20/12/2023 Parashuramanaik 1510001027WL034581 Parashuramanaik 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150577 MR PARASHURAMANAIK V STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-027-002/201
(MANNEKOTE) 		1510001027NRG24201220230805320 20/12/2023 Abhishek.k.y 1510001027WL034581 Abhishek.k.y 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150580 MR K Y ABHISHEK STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-027-002/204
(MANNEKOTE) 		1510001027NRG24201220230805322 20/12/2023 C.Babybai 1510001027WL034581 C.Babybai 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150582 MRS BABYBAI C STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-027-002/28
(MANNEKOTE) 		1510001027NRG24201220230805335 20/12/2023 MANJULA 1510001027WL034581 MANJULA 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150576 MANJULA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-027-002/309
(MANNEKOTE) 		1510001027NRG24201220230805339 20/12/2023 Bhagyabai 1510001027WL034581 Bhagyabai 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150583 MRS BHAGYABAI L STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-027-002/309
(MANNEKOTE) 		1510001027NRG24201220230805338 20/12/2023 Ramesh naik 1510001027WL034581 Ramesh naik 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150581 MR RAMESH R STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-027-002/48
(MANNEKOTE) 		1510001027NRG24201220230805351 20/12/2023 Ranjitha 1510001027WL034581 Ranjitha 00415 SBIN0011264 1878 1878 Processed 12/03/2024 1682150584 MRS RANJITHA PV STATE BANK OF INDIA(508548)
SubTotal 15024 15024
10 CHALLAKERE KN-10-001-027-002/20
(MANNEKOTE) 		1510001027NRG24201220230805316 20/12/2023 OBYANAIKA 1510001027WL034581 OBYANAIKA 00522 CNRB000PGB1 1878 1878 Processed 12/03/2024 1682150557 MR KRISHNAMURTHY NONE STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-027-002/26
(MANNEKOTE) 		1510001027NRG24201220230805332 20/12/2023 shivanika 1510001027WL034581 shivanika 00522 CNRB000PGB1 1878 1878 Processed 12/03/2024 1682150551 MRS JAYALAKSHMI NONE STATE BANK OF INDIA(508548)
SubTotal 3756 3756
12 CHALLAKERE KN-10-001-027-002/113
(MANNEKOTE) 		1510001027NRG24201220230805305 20/12/2023 DHARMANAIAK 1510001027WL034581 DHARMANAIAK 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150546 DHARMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-027-002/116
(MANNEKOTE) 		1510001027NRG24201220230805306 20/12/2023 muttubai 1510001027WL034581 muttubai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150544 MRS MUTTHUBAI NONE STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-027-002/116
(MANNEKOTE) 		1510001027NRG24201220230805307 20/12/2023 Rathnamma 1510001027WL034581 Rathnamma 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150565 RATHNAMMA L CANARA BANK(508532)
15 CHALLAKERE KN-10-001-027-002/119
(MANNEKOTE) 		1510001027NRG24201220230805309 20/12/2023 Lakshmi bai 1510001027WL034581 Lakshmi bai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150564 LAKSHMIBAI T PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-027-002/119
(MANNEKOTE) 		1510001027NRG24201220230805308 20/12/2023 Ravi naik 1510001027WL034581 Ravi naik 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150562 RAVI NAIK D PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-002/127
(MANNEKOTE) 		1510001027NRG24201220230805311 20/12/2023 NANJUNDANAIK 1510001027WL034581 NANJUNDANAIK 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150556 NANJUNDA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-027-002/127
(MANNEKOTE) 		1510001027NRG24201220230805312 20/12/2023 Ravi naik.N 1510001027WL034581 Ravi naik.N 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150585 RAVI NAIK N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-002/127
(MANNEKOTE) 		1510001027NRG24201220230805310 20/12/2023 SAROJABAIE 1510001027WL034581 SAROJABAIE 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150554 SAROJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHALLAKERE KN-10-001-027-002/195
(MANNEKOTE) 		1510001027NRG24201220230805313 20/12/2023 veenodhabai 1510001027WL034581 veenodhabai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150549 VINODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHALLAKERE KN-10-001-027-002/20
(MANNEKOTE) 		1510001027NRG24201220230805317 20/12/2023 LACHIBAE 1510001027WL034581 LACHIBAE 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150550 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-027-002/201
(MANNEKOTE) 		1510001027NRG24201220230805319 20/12/2023 YASHWANTHNAIK 1510001027WL034581 YASHWANTHNAIK 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150553 YASHAVANTHANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-027-002/204
(MANNEKOTE) 		1510001027NRG24201220230805321 20/12/2023 Kushanaik 1510001027WL034581 Kushanaik 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150567 KUSHANAIK D PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-027-002/209
(MANNEKOTE) 		1510001027NRG24201220230805323 20/12/2023 manjualabai 1510001027WL034581 manjualabai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150559 MANJULA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-002/209
(MANNEKOTE) 		1510001027NRG24201220230805324 20/12/2023 Rankings.c 1510001027WL034581 Rankings.c 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150572 RANJITHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-002/213
(MANNEKOTE) 		1510001027NRG24201220230805328 20/12/2023 Eswaribai 1510001027WL034581 Eswaribai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150587 K ESHWARI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-027-002/213
(MANNEKOTE) 		1510001027NRG24201220230805325 20/12/2023 G Rudramuninaika 1510001027WL034581 G Rudramuninaika 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150548 RUDRAMUNI NAIK G PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-027-002/213
(MANNEKOTE) 		1510001027NRG24201220230805326 20/12/2023 Manjunaik 1510001027WL034581 Manjunaik 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150560 MANJANAIK R S/O RUDRAMUNINAIK BANK OF INDIA(508505)
29 CHALLAKERE KN-10-001-027-002/213
(MANNEKOTE) 		1510001027NRG24201220230805327 20/12/2023 Rukminibai 1510001027WL034581 Rukminibai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150578 RUKMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-027-002/224
(MANNEKOTE) 		1510001027NRG24201220230805330 20/12/2023 Akshanth kumar 1510001027WL034581 Akshanth kumar 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150558 AKSHANTH KUMARR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-027-002/26
(MANNEKOTE) 		1510001027NRG24201220230805331 20/12/2023 shivanika 1510001027WL034581 shivanika 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150555 MR SHIVANAIK NONE STATE BANK OF INDIA(508548)
32 CHALLAKERE KN-10-001-027-002/262
(MANNEKOTE) 		1510001027NRG24201220230805333 20/12/2023 Shashikala 1510001027WL034581 Shashikala 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150569 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHALLAKERE KN-10-001-027-002/28
(MANNEKOTE) 		1510001027NRG24201220230805334 20/12/2023 rajanaiaka 1510001027WL034581 rajanaiaka 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150547 Mr. RAJANNA . S/O RAMANAYKA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 CHALLAKERE KN-10-001-027-002/280
(MANNEKOTE) 		1510001027NRG24201220230805336 20/12/2023 K.s.Thippesh 1510001027WL034581 K.s.Thippesh 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150573 THIPPESHINAIKA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-027-002/308
(MANNEKOTE) 		1510001027NRG24201220230805337 20/12/2023 G.Nirmal 1510001027WL034581 G.Nirmal 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150541 MR NIRMALA G STATE BANK OF INDIA(508548)
36 CHALLAKERE KN-10-001-027-002/317
(MANNEKOTE) 		1510001027NRG24201220230805341 20/12/2023 Roopibai 1510001027WL034581 Roopibai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150542 RUPLIBAI GENERAL POST OFFICE(607245)
37 CHALLAKERE KN-10-001-027-002/317
(MANNEKOTE) 		1510001027NRG24201220230805340 20/12/2023 Sanna sankaranaik 1510001027WL034581 Sanna sankaranaik 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150543 SANNA SANKRANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-027-002/320
(MANNEKOTE) 		1510001027NRG24201220230805342 20/12/2023 Rajan naik 1510001027WL034581 Rajan naik 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150570 RAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-027-002/333
(MANNEKOTE) 		1510001027NRG24201220230805345 20/12/2023 JAYALAKSHMI 1510001027WL034581 JAYALAKSHMI 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150574 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-027-002/333
(MANNEKOTE) 		1510001027NRG24201220230805343 20/12/2023 kesibaie 1510001027WL034581 kesibaie 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150545 KESI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-027-002/333
(MANNEKOTE) 		1510001027NRG24201220230805344 20/12/2023 MOTINAIK 1510001027WL034581 MOTINAIK 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150571 Mr. MOTINAYKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
42 CHALLAKERE KN-10-001-027-002/334
(MANNEKOTE) 		1510001027NRG24201220230805346 20/12/2023 M P SUMABAIE 1510001027WL034581 M P SUMABAIE 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150568 SUMA BAI M P PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-027-002/334
(MANNEKOTE) 		1510001027NRG24201220230805347 20/12/2023 THIPPESWAMYNAIK 1510001027WL034581 THIPPESWAMYNAIK 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150566 THIPPESWAMY NAIK K INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHALLAKERE KN-10-001-027-002/421
(MANNEKOTE) 		1510001027NRG24201220230805348 20/12/2023 Ravinaik S 1510001027WL034581 Ravinaik S 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150579 RAVI NAIK S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-027-002/421
(MANNEKOTE) 		1510001027NRG24201220230805349 20/12/2023 Yashodha 1510001027WL034581 Yashodha 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150563 YASHODA N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-027-002/48
(MANNEKOTE) 		1510001027NRG24201220230805350 20/12/2023 K.N.Rajesh 1510001027WL034581 K.N.Rajesh 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150575 RAJESH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-027-002/57
(MANNEKOTE) 		1510001027NRG24201220230805353 20/12/2023 Reddynaik 1510001027WL034581 Reddynaik 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150561 MRS REDDYNAIK NONE STATE BANK OF INDIA(508548)
48 CHALLAKERE KN-10-001-027-002/57
(MANNEKOTE) 		1510001027NRG24201220230805352 20/12/2023 Salibai 1510001027WL034581 Salibai 00652 PKGB0010841 1878 1878 Processed 12/03/2024 1682150552 MRS SALIBAI NONE STATE BANK OF INDIA(508548)
SubTotal 69486 69486
Total 90144 90144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_201223APB_FTO_633944 KARNATAKA BANK KARB0000167 CHALLAKERE 1878
2 CHALLAKERE KN1510001027_201223APB_FTO_633944 State Bank of India SBIN0011264 CHALLAKERE 15024
3 CHALLAKERE KN1510001027_201223APB_FTO_633944 Pragathi Gramin Bank CNRB000PGB1 Thallak 3756
4 CHALLAKERE KN1510001027_201223APB_FTO_633944 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 69486

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