Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:37:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_160923APB_FTO_397602
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-10-001-007-005/274857
(PAGADALABANDE) 		1510001007NRG24160920230523994 16/09/2023 LAKSHMI 1510001007WL020980 LAKSHMI 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7344503718 MS VARALAK SHMI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-005/2774870
(PAGADALABANDE) 		1510001007NRG24160920230523995 16/09/2023 PARVATHAMMA 1510001007WL020980 PARVATHAMMA 00415 SBIN0040110 2212 2212 Processed 10/11/2023 7344503719 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-007-005/220
(PAGADALABANDE) 		1510001007NRG24160920230523989 16/09/2023 parvathamma 1510001007WL020980 parvathamma 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7344503721 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-005/263
(PAGADALABANDE) 		1510001007NRG24160920230523992 16/09/2023 PUSHPakka 1510001007WL020980 PUSHPakka 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7344503722 PUSHAPAMMA WO GURUMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-007-005/274857
(PAGADALABANDE) 		1510001007NRG24160920230523993 16/09/2023 SHASHIDHAR 1510001007WL020980 SHASHIDHAR 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7344503723 SHASHIDHARA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-005/2774870
(PAGADALABANDE) 		1510001007NRG24160920230523996 16/09/2023 V L KARIBASAPPA 1510001007WL020980 V L KARIBASAPPA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7344503720 KARIBASAPPA L V SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_160923APB_FTO_397602 State Bank of India SBIN0011264 CHALLAKERE 2212
2 CHALLAKERE KN1510001007_160923APB_FTO_397602 State Bank of India SBIN0040110 CHALLAKERE 2212
3 CHALLAKERE KN1510001007_160923APB_FTO_397602 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 8848

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