Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:10 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001019_010623APB_FTO_147673
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-10-001-019-005/326
(BELAGERE) 		1510001019NRG24010620230076482 01/06/2023 R GIRIJAMMA 1510001019WL004637 R GIRIJAMMA 00225 KARB0000167 1580 1580 Processed 07/06/2023 2266449030 GIRIJAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-019-005/1-C
(BELAGERE) 		1510001019NRG24010620230076478 01/06/2023 JAYALAKSHMI 1510001019WL004637 JAYALAKSHMI 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449031 B JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-019-005/324
(BELAGERE) 		1510001019NRG24010620230076480 01/06/2023 MANIKANTA 1510001019WL004637 MANIKANTA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449025 T MANIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-019-005/324
(BELAGERE) 		1510001019NRG24010620230076479 01/06/2023 SUSHELAMMA 1510001019WL004637 SUSHELAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449002 SUSILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-019-005/325
(BELAGERE) 		1510001019NRG24010620230076481 01/06/2023 AANANDAMMA 1510001019WL004637 AANANDAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449024 ANANDAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-019-005/33
(BELAGERE) 		1510001019NRG24010620230076483 01/06/2023 SHARADAMMA 1510001019WL004637 SHARADAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266448996 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-019-005/330
(BELAGERE) 		1510001019NRG24010620230076484 01/06/2023 GEETHA H 1510001019WL004637 GEETHA H 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449017 GEETHA H CANARA BANK(508532)
8 CHALLAKERE KN-10-001-019-005/331
(BELAGERE) 		1510001019NRG24010620230076485 01/06/2023 SHANTHAMMA 1510001019WL004637 SHANTHAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449001 SHANTHAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-019-005/4-B
(BELAGERE) 		1510001019NRG24010620230076489 01/06/2023 HANUMAKKA 1510001019WL004637 HANUMAKKA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449029 HANUMAKKA WO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-019-005/4-B
(BELAGERE) 		1510001019NRG24010620230076488 01/06/2023 HAREESHA 1510001019WL004637 HAREESHA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449005 HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-019-005/4-B
(BELAGERE) 		1510001019NRG24010620230076490 01/06/2023 MUDLAPPA 1510001019WL004637 MUDLAPPA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449028 MUDDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-019-005/4-B
(BELAGERE) 		1510001019NRG24010620230076487 01/06/2023 SHUBHA 1510001019WL004637 SHUBHA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449032 SHUBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-019-005/404
(BELAGERE) 		1510001019NRG24010620230076492 01/06/2023 GOVINDAPPA 1510001019WL004637 GOVINDAPPA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449015 GOVINDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-019-005/404
(BELAGERE) 		1510001019NRG24010620230076491 01/06/2023 MAMATHA 1510001019WL004637 MAMATHA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449021 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-019-005/406
(BELAGERE) 		1510001019NRG24010620230076493 01/06/2023 SUMA 1510001019WL004637 SUMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449018 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-019-005/409
(BELAGERE) 		1510001019NRG24010620230076494 01/06/2023 SHILPA 1510001019WL004637 SHILPA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449008 SHILPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-019-005/411
(BELAGERE) 		1510001019NRG24010620230076495 01/06/2023 RENUKAMMA 1510001019WL004637 RENUKAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449009 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-019-005/411
(BELAGERE) 		1510001019NRG24010620230076496 01/06/2023 THIMMARAJU 1510001019WL004637 THIMMARAJU 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449006 THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-019-005/413
(BELAGERE) 		1510001019NRG24010620230076498 01/06/2023 GIRISWAMY 1510001019WL004637 GIRISWAMY 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449014 GIRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-019-005/413
(BELAGERE) 		1510001019NRG24010620230076497 01/06/2023 LAKSHMIDEVI 1510001019WL004637 LAKSHMIDEVI 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449010 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-019-005/415
(BELAGERE) 		1510001019NRG24010620230076499 01/06/2023 RATHNAMMA 1510001019WL004637 RATHNAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449011 RATHNAMMA WO THIMMANNAJT PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-019-005/417
(BELAGERE) 		1510001019NRG24010620230076500 01/06/2023 S VISHALAKSHI 1510001019WL004637 S VISHALAKSHI 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449026 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-019-005/419
(BELAGERE) 		1510001019NRG24010620230076501 01/06/2023 RAJAMMA 1510001019WL004637 RAJAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449023 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-019-005/420
(BELAGERE) 		1510001019NRG24010620230076502 01/06/2023 GIRIJAMMA 1510001019WL004637 GIRIJAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449007 GIRIJAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-019-005/423
(BELAGERE) 		1510001019NRG24010620230076504 01/06/2023 ABHISHEKA 1510001019WL004637 ABHISHEKA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449016 ABHISHEK R PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-019-005/423
(BELAGERE) 		1510001019NRG24010620230076503 01/06/2023 NAGARATHNAMMA 1510001019WL004637 NAGARATHNAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449020 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-019-005/424
(BELAGERE) 		1510001019NRG24010620230076505 01/06/2023 RENUKA 1510001019WL004637 RENUKA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449022 RENUKA . KOTAK MAHINDRA BANK LTD(607420)
28 CHALLAKERE KN-10-001-019-005/425
(BELAGERE) 		1510001019NRG24010620230076507 01/06/2023 GIRIJAMMA 1510001019WL004637 GIRIJAMMA 00652 PKGB0010550 1580 1580 Processed 07/06/2023 2266449004 GIRIYAMMA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-019-005/426
(BELAGERE) 		1510001019NRG24010620230076508 01/06/2023 SUSHEELAMMA 1510001019WL004637 SUSHEELAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266448998 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-019-005/508
(BELAGERE) 		1510001019NRG24010620230076509 01/06/2023 ERAPPA 1510001019WL004637 ERAPPA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449033 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-019-005/509
(BELAGERE) 		1510001019NRG24010620230076510 01/06/2023 RATHNAMMA 1510001019WL004637 RATHNAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449012 RATNAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-019-005/511
(BELAGERE) 		1510001019NRG24010620230076511 01/06/2023 SUVARNAMMA 1510001019WL004637 SUVARNAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266448995 SUVARNAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-019-005/517
(BELAGERE) 		1510001019NRG24010620230076512 01/06/2023 ERAMMA 1510001019WL004637 ERAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449036 ERAMMA W O PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-019-005/520
(BELAGERE) 		1510001019NRG24010620230076514 01/06/2023 BALARAJA 1510001019WL004637 BALARAJA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449027 BALARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-019-005/520
(BELAGERE) 		1510001019NRG24010620230076513 01/06/2023 NETHRAVATHI 1510001019WL004637 NETHRAVATHI 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449035 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-019-005/521
(BELAGERE) 		1510001019NRG24010620230076515 01/06/2023 SHARADAMMA 1510001019WL004637 SHARADAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449003 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-019-005/522
(BELAGERE) 		1510001019NRG24010620230076516 01/06/2023 ANANTHAPPA 1510001019WL004637 ANANTHAPPA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266448993 ANANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-019-005/60
(BELAGERE) 		1510001019NRG24010620230076517 01/06/2023 RAJAMMA 1510001019WL004637 RAJAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449000 RAJAMMA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-019-005/70
(BELAGERE) 		1510001019NRG24010620230076518 01/06/2023 PRASANNAKUMARA 1510001019WL004637 PRASANNAKUMARA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266448997 PRASANNAKUMAR SO YARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-019-005/71
(BELAGERE) 		1510001019NRG24010620230076519 01/06/2023 MAMATHA Y 1510001019WL004637 MAMATHA Y 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449019 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-019-005/74
(BELAGERE) 		1510001019NRG24010620230076520 01/06/2023 GOWRAMMA 1510001019WL004637 GOWRAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449034 GOERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-019-005/75
(BELAGERE) 		1510001019NRG24010620230076521 01/06/2023 YALLAMMA 1510001019WL004637 YALLAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449013 YALLAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-019-005/921
(BELAGERE) 		1510001019NRG24010620230076522 01/06/2023 LALITHAMMA 1510001019WL004637 LALITHAMMA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266449037 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-019-005/921
(BELAGERE) 		1510001019NRG24010620230076523 01/06/2023 THIMMANNA 1510001019WL004637 THIMMANNA 00652 PKGB0010550 948 948 Processed 07/06/2023 2266448994 THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57828 57828
45 CHALLAKERE KN-10-001-019-005/358
(BELAGERE) 		1510001019NRG24010620230076486 01/06/2023 MARAKKA 1510001019WL004637 MARAKKA 00652 PKGB0010800 1580 1580 Processed 07/06/2023 2266448999 MARAKKA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 60988 60988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001019_010623APB_FTO_147673 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
2 CHALLAKERE KN1510001019_010623APB_FTO_147673 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 57828
3 CHALLAKERE KN1510001019_010623APB_FTO_147673 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 1580

Download In Excel