Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001016_190324APB_FTO_861327
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-10-001-016-004/119
(P.MAHADEVAPURA) 		1510001016NRG24190320241045247 19/03/2024 B.THIMMANNA 1510001016WL049719 B.THIMMANNA 00182 VYSA0001300 1896 1896 Processed 20/04/2024 3153526308 B THIMMANNA KOTAK MAHINDRA BANK LTD(607420)
2 CHALLAKERE KN-10-001-016-004/401
(P.MAHADEVAPURA) 		1510001016NRG24190320241045273 19/03/2024 OBALAMMA 1510001016WL049719 OBALAMMA 00182 VYSA0001300 1896 1896 Processed 20/04/2024 3153526334 G BANDARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-016-004/433
(P.MAHADEVAPURA) 		1510001016NRG24190320241045289 19/03/2024 JAGANNATHA 1510001016WL049719 JAGANNATHA 00182 VYSA0001300 1896 1896 Processed 20/04/2024 3153526337 MARIYAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-016-004/116
(P.MAHADEVAPURA) 		1510001016NRG24190320241045246 19/03/2024 PUTTAMM 1510001016WL049719 PUTTAMM 00415 SBIN0011264 1896 1896 Processed 20/04/2024 3153526335 MRS PUTT AMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-016-004/109
(P.MAHADEVAPURA) 		1510001016NRG24190320241045243 19/03/2024 MANJAMMA 1510001016WL049719 MANJAMMA 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3153526299 MANJAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-016-004/400
(P.MAHADEVAPURA) 		1510001016NRG24190320241045271 19/03/2024 NAGENDRAPPA 1510001016WL049719 NAGENDRAPPA 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3153526307 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-016-004/432
(P.MAHADEVAPURA) 		1510001016NRG24190320241045286 19/03/2024 SINAPPA 1510001016WL049719 SINAPPA 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3153526293 SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-016-005/87
(P.MAHADEVAPURA) 		1510001016NRG24190320241045295 19/03/2024 sunithamma 1510001016WL049719 sunithamma 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3153526305 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
9 CHALLAKERE KN-10-001-016-004/107
(P.MAHADEVAPURA) 		1510001016NRG24190320241045242 19/03/2024 MRIYAMMA 1510001016WL049719 MRIYAMMA 00554 KKBK0008287 1896 1896 Processed 20/04/2024 3153526339 MARIYAMMA M KOTAK MAHINDRA BANK LTD(607420)
10 CHALLAKERE KN-10-001-016-004/119
(P.MAHADEVAPURA) 		1510001016NRG24190320241045248 19/03/2024 B.THIMMANNA 1510001016WL049719 B.THIMMANNA 00554 KKBK0008287 1896 1896 Processed 20/04/2024 3153526319 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-016-004/122
(P.MAHADEVAPURA) 		1510001016NRG24190320241045249 19/03/2024 PUTTIRAMMA 1510001016WL049719 PUTTIRAMMA 00554 KKBK0008287 1896 1896 Processed 20/04/2024 3153526336 PUTTIRAMMA . KOTAK MAHINDRA BANK LTD(607420)
12 CHALLAKERE KN-10-001-016-004/174
(P.MAHADEVAPURA) 		1510001016NRG24190320241045259 19/03/2024 Radhamma 1510001016WL049719 Radhamma 00554 KKBK0008287 1896 1896 Processed 20/04/2024 3153526338 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-016-004/433
(P.MAHADEVAPURA) 		1510001016NRG24190320241045288 19/03/2024 JAGANNATHA 1510001016WL049719 JAGANNATHA 00554 KKBK0008287 1896 1896 Processed 20/04/2024 3153526285 JAGANNATHA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9480 9480
14 CHALLAKERE KN-10-001-016-004/150
(P.MAHADEVAPURA) 		1510001016NRG24190320241045252 19/03/2024 Bhagyamma 1510001016WL049719 Bhagyamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526290 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-016-004/162-A
(P.MAHADEVAPURA) 		1510001016NRG24190320241045257 19/03/2024 JAYALAKSHMI 1510001016WL049719 JAYALAKSHMI 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526288 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-016-004/180-A
(P.MAHADEVAPURA) 		1510001016NRG24190320241045261 19/03/2024 SUSHILAMMA 1510001016WL049719 SUSHILAMMA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526291 SUSHILAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-016-004/37
(P.MAHADEVAPURA) 		1510001016NRG24190320241045265 19/03/2024 HANUMAKKA 1510001016WL049719 HANUMAKKA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526287 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-016-004/389
(P.MAHADEVAPURA) 		1510001016NRG24190320241045267 19/03/2024 ROOPA 1510001016WL049719 ROOPA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526286 ROOPA WO RAVIOBANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-016-004/41
(P.MAHADEVAPURA) 		1510001016NRG24190320241045278 19/03/2024 SANNIGAMMA 1510001016WL049719 SANNIGAMMA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526289 SANNANINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-016-004/41
(P.MAHADEVAPURA) 		1510001016NRG24190320241045277 19/03/2024 THIMMANNA 1510001016WL049719 THIMMANNA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3153526297 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
21 CHALLAKERE KN-10-001-016-004/107
(P.MAHADEVAPURA) 		1510001016NRG24190320241045241 19/03/2024 MYLARAPPA 1510001016WL049719 MYLARAPPA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526302 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-016-004/109
(P.MAHADEVAPURA) 		1510001016NRG24190320241045244 19/03/2024 MANJAMMA 1510001016WL049719 MANJAMMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526304 THIPPESWAMY R CANARA BANK(508532)
23 CHALLAKERE KN-10-001-016-004/116
(P.MAHADEVAPURA) 		1510001016NRG24190320241045245 19/03/2024 KAMALAMMA 1510001016WL049719 KAMALAMMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526295 MS KAMALAMMA R STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-016-004/131
(P.MAHADEVAPURA) 		1510001016NRG24190320241045250 19/03/2024 Parvthamma 1510001016WL049719 Parvthamma 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526320 PARVTHAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-016-004/149
(P.MAHADEVAPURA) 		1510001016NRG24190320241045251 19/03/2024 Siddaraju 1510001016WL049719 Siddaraju 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526317 SIDDARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-016-004/150
(P.MAHADEVAPURA) 		1510001016NRG24190320241045253 19/03/2024 Hanumatharaya 1510001016WL049719 Hanumatharaya 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526331 HANUMANTHARAYA SO GUDE NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-016-004/153
(P.MAHADEVAPURA) 		1510001016NRG24190320241045254 19/03/2024 NAGENDRAPPA 1510001016WL049719 NAGENDRAPPA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526312 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-016-004/155
(P.MAHADEVAPURA) 		1510001016NRG24190320241045255 19/03/2024 PUTTAHANUMAKKA 1510001016WL049719 PUTTAHANUMAKKA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526306 PUTAHANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-016-004/162-A
(P.MAHADEVAPURA) 		1510001016NRG24190320241045256 19/03/2024 THIMMANNA 1510001016WL049719 THIMMANNA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526303 THIMMANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-016-004/174
(P.MAHADEVAPURA) 		1510001016NRG24190320241045258 19/03/2024 HANUMANTHARAYA 1510001016WL049719 HANUMANTHARAYA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526298 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-016-004/180-A
(P.MAHADEVAPURA) 		1510001016NRG24190320241045260 19/03/2024 Anjinappa 1510001016WL049719 Anjinappa 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526296 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-016-004/36
(P.MAHADEVAPURA) 		1510001016NRG24190320241045262 19/03/2024 gowramma 1510001016WL049719 gowramma 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526315 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
33 CHALLAKERE KN-10-001-016-004/36
(P.MAHADEVAPURA) 		1510001016NRG24190320241045263 19/03/2024 JAGADHISHA 1510001016WL049719 JAGADHISHA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526316 MR H JAGADESH STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-016-004/37
(P.MAHADEVAPURA) 		1510001016NRG24190320241045264 19/03/2024 DURUGAPPA 1510001016WL049719 DURUGAPPA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526301 DURGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-016-004/38
(P.MAHADEVAPURA) 		1510001016NRG24190320241045266 19/03/2024 Chandramma 1510001016WL049719 Chandramma 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526300 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-016-004/389
(P.MAHADEVAPURA) 		1510001016NRG24190320241045268 19/03/2024 RANGAMMA 1510001016WL049719 RANGAMMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526311 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-016-004/393
(P.MAHADEVAPURA) 		1510001016NRG24190320241045270 19/03/2024 KENCHAMMA 1510001016WL049719 KENCHAMMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526318 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-016-004/393
(P.MAHADEVAPURA) 		1510001016NRG24190320241045269 19/03/2024 P.T.PARASANNA 1510001016WL049719 P.T.PARASANNA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526292 P T PARASURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-016-004/400
(P.MAHADEVAPURA) 		1510001016NRG24190320241045272 19/03/2024 NAGENDRAPPA 1510001016WL049719 NAGENDRAPPA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526321 MRS NAGARATNAMMA NAGARATNAMMA STATE BANK OF INDIA(508548)
40 CHALLAKERE KN-10-001-016-004/405
(P.MAHADEVAPURA) 		1510001016NRG24190320241045274 19/03/2024 ANADAPPA 1510001016WL049719 ANADAPPA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526313 ANANDAPPA SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-016-004/405
(P.MAHADEVAPURA) 		1510001016NRG24190320241045275 19/03/2024 JAYAMMA 1510001016WL049719 JAYAMMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526314 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-016-004/407
(P.MAHADEVAPURA) 		1510001016NRG24190320241045276 19/03/2024 LATHAMMA 1510001016WL049719 LATHAMMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526309 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-016-004/416
(P.MAHADEVAPURA) 		1510001016NRG24190320241045279 19/03/2024 KARIYMAMA 1510001016WL049719 KARIYMAMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526324 KARIYAMMA WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-016-004/416
(P.MAHADEVAPURA) 		1510001016NRG24190320241045280 19/03/2024 Ramesha 1510001016WL049719 Ramesha 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526327 RAMESHA N IDBI BANK(607095)
45 CHALLAKERE KN-10-001-016-004/417
(P.MAHADEVAPURA) 		1510001016NRG24190320241045282 19/03/2024 Bhgyamma 1510001016WL049719 Bhgyamma 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526332 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-016-004/417
(P.MAHADEVAPURA) 		1510001016NRG24190320241045281 19/03/2024 THIMMEGOWDA 1510001016WL049719 THIMMEGOWDA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526310 THIMMEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-016-004/421
(P.MAHADEVAPURA) 		1510001016NRG24190320241045283 19/03/2024 Sarojamma 1510001016WL049719 Sarojamma 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526325 SORAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-016-004/427
(P.MAHADEVAPURA) 		1510001016NRG24190320241045284 19/03/2024 Mahesha 1510001016WL049719 Mahesha 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526322 MAHESHA . KOTAK MAHINDRA BANK LTD(607420)
49 CHALLAKERE KN-10-001-016-004/431
(P.MAHADEVAPURA) 		1510001016NRG24190320241045285 19/03/2024 RATHANAMMA 1510001016WL049719 RATHANAMMA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526323 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-016-004/432
(P.MAHADEVAPURA) 		1510001016NRG24190320241045287 19/03/2024 SINAPPA 1510001016WL049719 SINAPPA 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526294 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-016-004/436
(P.MAHADEVAPURA) 		1510001016NRG24190320241045291 19/03/2024 Marakka 1510001016WL049719 Marakka 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526326 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-016-004/436
(P.MAHADEVAPURA) 		1510001016NRG24190320241045290 19/03/2024 Suresh 1510001016WL049719 Suresh 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526330 SURESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-016-004/486
(P.MAHADEVAPURA) 		1510001016NRG24190320241045292 19/03/2024 Ranjitha 1510001016WL049719 Ranjitha 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526329 RANJITHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-016-004/492
(P.MAHADEVAPURA) 		1510001016NRG24190320241045293 19/03/2024 pavithra 1510001016WL049719 pavithra 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526328 PAVITHRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-016-005/457
(P.MAHADEVAPURA) 		1510001016NRG24190320241045294 19/03/2024 Chithappa 1510001016WL049719 Chithappa 00652 PKGB0010779 1896 1896 Processed 20/04/2024 3153526333 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001016_190324APB_FTO_861327 ING VYSYA BANK VYSA0001300 PARASURAMAPURA 5688
2 CHALLAKERE KN1510001016_190324APB_FTO_861327 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001016_190324APB_FTO_861327 Pragathi Gramin Bank CNRB000PGB1 Parashurampura 7584
4 CHALLAKERE KN1510001016_190324APB_FTO_861327 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 9480
5 CHALLAKERE KN1510001016_190324APB_FTO_861327 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 13272
6 CHALLAKERE KN1510001016_190324APB_FTO_861327 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 66360

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