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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_280623APB_FTO_216400
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-10-001-008-002/69
(JAJURU) 		1510001040NRG24280620230209180 28/06/2023 Geethamma 1510001040WL009101 Geethamma 00078 CNRB0000698 1896 1896 Processed 05/07/2023 3064653882 K GITHAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-011-001/469
(DODDAULLARTHI) 		1510001040NRG24280620230209201 28/06/2023 MANJUNATHA P 1510001040WL009102 MANJUNATHA P 00127 FDRL0001897 1896 1896 Processed 05/07/2023 3064653891 MANJUNATHA P ICICI BANK LTD(508534)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-008-002/183
(JAJURU) 		1510001040NRG24280620230209179 28/06/2023 Pushpalatha 1510001040WL009101 Pushpalatha 00165 IBKL0001937 1896 1896 Processed 05/07/2023 3064653896 PUSHPALATHA M IDBI BANK(607095)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-011-001/1094
(DODDAULLARTHI) 		1510001040NRG24280620230209182 28/06/2023 Thippakka 1510001040WL009102 Thippakka 00168 ICIC0001011 1896 1896 Processed 05/07/2023 3064653892 THIPPAKKA ICICI BANK LTD(508534)
5 CHALLAKERE KN-10-001-011-001/1097
(DODDAULLARTHI) 		1510001040NRG24280620230209183 28/06/2023 Bujjamma 1510001040WL009102 Bujjamma 00168 ICIC0001011 1896 1896 Processed 05/07/2023 3064653893 R V BUJJAMMA ICICI BANK LTD(508534)
6 CHALLAKERE KN-10-001-011-001/39
(DODDAULLARTHI) 		1510001040NRG24280620230209198 28/06/2023 Kiran 1510001040WL009102 Kiran 00168 ICIC0001011 1896 1896 Processed 05/07/2023 3064653916 KIRAN . ICICI BANK LTD(508534)
7 CHALLAKERE KN-10-001-011-001/422
(DODDAULLARTHI) 		1510001040NRG24280620230209199 28/06/2023 E Shilpa 1510001040WL009102 E Shilpa 00168 ICIC0001011 1896 1896 Processed 05/07/2023 3064653915 E SHILPA ICICI BANK LTD(508534)
SubTotal 7584 7584
8 CHALLAKERE KN-10-001-011-001/1131
(DODDAULLARTHI) 		1510001040NRG24280620230209187 28/06/2023 M Parvathi 1510001040WL009102 M Parvathi 00168 ICIC0003106 1896 1896 Processed 05/07/2023 3064653894 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-011-001/12
(DODDAULLARTHI) 		1510001040NRG24280620230209189 28/06/2023 Palamma 1510001040WL009102 Palamma 00168 ICIC0003106 1896 1896 Processed 05/07/2023 3064653895 PALAMMA ICICI BANK LTD(508534)
SubTotal 3792 3792
10 CHALLAKERE KN-10-001-008-002/1111
(JAJURU) 		1510001040NRG24280620230209177 28/06/2023 Papakka 1510001040WL009101 Papakka 00225 KARB0000167 1896 1896 Processed 05/07/2023 3064653890 PAPAKKA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-008-002/183
(JAJURU) 		1510001040NRG24280620230209178 28/06/2023 NAGARAJA 1510001040WL009101 NAGARAJA 00225 KARB0000167 1896 1896 Processed 05/07/2023 3064653897 NAGARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
12 CHALLAKERE KN-10-001-008-002/1056
(JAJURU) 		1510001040NRG24280620230209175 28/06/2023 D Nagamma 1510001040WL009101 D Nagamma 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653883 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-008-002/9
(JAJURU) 		1510001040NRG24280620230209171 28/06/2023 Jayamma 1510001040WL009100 Jayamma 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653905 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-008-002/9
(JAJURU) 		1510001040NRG24280620230209172 28/06/2023 Nagaraja 1510001040WL009100 Nagaraja 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653906 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-008-002/98242
(JAJURU) 		1510001040NRG24280620230209174 28/06/2023 Sumalatha 1510001040WL009100 Sumalatha 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653910 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-008-002/98265
(JAJURU) 		1510001040NRG24280620230209169 28/06/2023 Shailamma 1510001040WL009099 Shailamma 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653902 G S SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-011-001/1067
(DODDAULLARTHI) 		1510001040NRG24280620230209181 28/06/2023 MANJAMMA 1510001040WL009102 MANJAMMA 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653909 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-011-001/1097
(DODDAULLARTHI) 		1510001040NRG24280620230209184 28/06/2023 K P Jayanna 1510001040WL009102 K P Jayanna 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653901 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-011-001/1105
(DODDAULLARTHI) 		1510001040NRG24280620230209186 28/06/2023 Nagaraja G 1510001040WL009102 Nagaraja G 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653885 NAGARAJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-011-001/1105
(DODDAULLARTHI) 		1510001040NRG24280620230209185 28/06/2023 Priyanka 1510001040WL009102 Priyanka 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653907 T PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-011-001/12
(DODDAULLARTHI) 		1510001040NRG24280620230209190 28/06/2023 Srikantha 1510001040WL009102 Srikantha 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653886 SREEKANTHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-011-001/355
(DODDAULLARTHI) 		1510001040NRG24280620230209191 28/06/2023 K.P.Thippeswamy 1510001040WL009102 K.P.Thippeswamy 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653903 K P THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-011-001/355
(DODDAULLARTHI) 		1510001040NRG24280620230209192 28/06/2023 Lakshmi 1510001040WL009102 Lakshmi 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653911 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-011-001/362
(DODDAULLARTHI) 		1510001040NRG24280620230209193 28/06/2023 Karibasamma 1510001040WL009102 Karibasamma 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653904 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-011-001/37
(DODDAULLARTHI) 		1510001040NRG24280620230209194 28/06/2023 KRISHNAPPA 1510001040WL009102 KRISHNAPPA 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653908 KRISHNAPPA SO GOLLAHALLY THIPPAIAH RO PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-011-001/378
(DODDAULLARTHI) 		1510001040NRG24280620230209195 28/06/2023 Thimmanna 1510001040WL009102 Thimmanna 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653900 THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-011-001/381
(DODDAULLARTHI) 		1510001040NRG24280620230209197 28/06/2023 NAGAVENI 1510001040WL009102 NAGAVENI 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653912 NAGAVENI M ICICI BANK LTD(508534)
28 CHALLAKERE KN-10-001-011-001/381
(DODDAULLARTHI) 		1510001040NRG24280620230209196 28/06/2023 Vijaya Kumara 1510001040WL009102 Vijaya Kumara 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653884 VIJAY G PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-011-001/422
(DODDAULLARTHI) 		1510001040NRG24280620230209200 28/06/2023 Mallaiah 1510001040WL009102 Mallaiah 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653913 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-011-001/492
(DODDAULLARTHI) 		1510001040NRG24280620230209202 28/06/2023 Hanumanthappa 1510001040WL009102 Hanumanthappa 00652 PKGB0010598 1896 1896 Processed 05/07/2023 3064653914 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36024 36024
31 CHALLAKERE KN-10-001-008-002/1111
(JAJURU) 		1510001040NRG24280620230209176 28/06/2023 DURUGESHA 1510001040WL009101 DURUGESHA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3064653887 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-008-002/69
(JAJURU) 		1510001040NRG24280620230209170 28/06/2023 A.PRASANNA 1510001040WL009100 A.PRASANNA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3064653899 MR PRASANNA A STATE BANK OF INDIA(508548)
33 CHALLAKERE KN-10-001-008-002/72956
(JAJURU) 		1510001040NRG24280620230209165 28/06/2023 ERANNA 1510001040WL009099 ERANNA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3064653898 VEERANNA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-008-002/72956
(JAJURU) 		1510001040NRG24280620230209166 28/06/2023 Rathnamma 1510001040WL009099 Rathnamma 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3064653889 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-008-002/98242
(JAJURU) 		1510001040NRG24280620230209173 28/06/2023 PRAKASHA 1510001040WL009100 PRAKASHA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3064653888 SURYA PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-008-002/98264
(JAJURU) 		1510001040NRG24280620230209167 28/06/2023 LAKSHMAKKA 1510001040WL009099 LAKSHMAKKA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3064653917 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-008-002/98265
(JAJURU) 		1510001040NRG24280620230209168 28/06/2023 SRIDHARA 1510001040WL009099 SRIDHARA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3064653918 SRIDHARA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_280623APB_FTO_216400 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001040_280623APB_FTO_216400 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
3 CHALLAKERE KN1510001040_280623APB_FTO_216400 IDBI Bank IBKL0001937 Challakere 1896
4 CHALLAKERE KN1510001040_280623APB_FTO_216400 ICICI BANK ICIC0001011 CHALLAKERE 7584
5 CHALLAKERE KN1510001040_280623APB_FTO_216400 ICICI BANK ICIC0003106 KARIKERE 3792
6 CHALLAKERE KN1510001040_280623APB_FTO_216400 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
7 CHALLAKERE KN1510001040_280623APB_FTO_216400 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 36024
8 CHALLAKERE KN1510001040_280623APB_FTO_216400 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 13272

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