Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001031_041123APB_FTO_500604
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-10-001-031-002/6006
(SIDDESWARANADURGA) 		1510001031NRG24041120230667048 04/11/2023 Rathnamma 1510001031WL027801 Rathnamma 00078 CNRB0000698 906 906 Processed 01/01/2024 8993170672 RATHNAMMA CANARA BANK(508532)
SubTotal 906 906
2 CHALLAKERE KN-10-001-031-002/126
(SIDDESWARANADURGA) 		1510001031NRG24041120230667035 04/11/2023 Kariyamma 1510001031WL027801 Kariyamma 00522 CNRB000PGB1 302 302 Processed 01/01/2024 8993170654 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 302 302
3 CHALLAKERE KN-10-001-031-002/1000408
(SIDDESWARANADURGA) 		1510001031NRG24041120230667029 04/11/2023 Jayamma 1510001031WL027801 Jayamma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170657 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-031-002/1000412
(SIDDESWARANADURGA) 		1510001031NRG24041120230667030 04/11/2023 K Malasri 1510001031WL027801 K Malasri 00652 PKGB0010716 302 302 Processed 01/01/2024 8993170667 K MALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-031-002/1000414
(SIDDESWARANADURGA) 		1510001031NRG24041120230667031 04/11/2023 Ningamma 1510001031WL027801 Ningamma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170658 NINGAMMA GENERAL POST OFFICE(607245)
6 CHALLAKERE KN-10-001-031-002/100124
(SIDDESWARANADURGA) 		1510001031NRG24041120230667032 04/11/2023 Rathnamma 1510001031WL027801 Rathnamma 00652 PKGB0010716 302 302 Processed 01/01/2024 8993170670 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-031-002/110
(SIDDESWARANADURGA) 		1510001031NRG24041120230667034 04/11/2023 Nagamma 1510001031WL027801 Nagamma 00652 PKGB0010716 604 604 Processed 01/01/2024 8993170650 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-031-002/110
(SIDDESWARANADURGA) 		1510001031NRG24041120230667033 04/11/2023 P K.Doddirappa 1510001031WL027801 P K.Doddirappa 00652 PKGB0010716 604 604 Processed 01/01/2024 8993170649 DODDIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-031-002/127
(SIDDESWARANADURGA) 		1510001031NRG24041120230667036 04/11/2023 Hanumakka 1510001031WL027801 Hanumakka 00652 PKGB0010716 604 604 Processed 01/01/2024 8993170655 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-031-002/130
(SIDDESWARANADURGA) 		1510001031NRG24041120230667037 04/11/2023 Anusuyamma 1510001031WL027801 Anusuyamma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170652 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-031-002/137
(SIDDESWARANADURGA) 		1510001031NRG24041120230667038 04/11/2023 Narashimappa 1510001031WL027801 Narashimappa 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170661 NARASAKKA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-031-002/14
(SIDDESWARANADURGA) 		1510001031NRG24041120230667039 04/11/2023 Thayamma 1510001031WL027801 Thayamma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170651 THAYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-031-002/168
(SIDDESWARANADURGA) 		1510001031NRG24041120230667040 04/11/2023 nagamma 1510001031WL027801 nagamma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170656 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-031-002/177
(SIDDESWARANADURGA) 		1510001031NRG24041120230667041 04/11/2023 Bhommayya 1510001031WL027801 Bhommayya 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170669 BOMMAIAH O PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-031-002/177
(SIDDESWARANADURGA) 		1510001031NRG24041120230667042 04/11/2023 Hanumakka 1510001031WL027801 Hanumakka 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170662 HANUMAKKA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-031-002/182
(SIDDESWARANADURGA) 		1510001031NRG24041120230667043 04/11/2023 Kamakshamma 1510001031WL027801 Kamakshamma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170666 KAMAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-031-002/236
(SIDDESWARANADURGA) 		1510001031NRG24041120230667045 04/11/2023 Narasakka 1510001031WL027801 Narasakka 00652 PKGB0010716 302 302 Processed 01/01/2024 8993170664 NARASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-031-002/27
(SIDDESWARANADURGA) 		1510001031NRG24041120230667046 04/11/2023 Gowramma 1510001031WL027801 Gowramma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170653 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-031-002/38
(SIDDESWARANADURGA) 		1510001031NRG24041120230667047 04/11/2023 Sanniiramma 1510001031WL027801 Sanniiramma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170659 SANNIRAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-031-002/6019
(SIDDESWARANADURGA) 		1510001031NRG24041120230667049 04/11/2023 Ningamma H 1510001031WL027801 Ningamma H 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170648 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-031-002/7
(SIDDESWARANADURGA) 		1510001031NRG24041120230667050 04/11/2023 Vijayamma 1510001031WL027801 Vijayamma 00652 PKGB0010716 302 302 Processed 01/01/2024 8993170663 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-031-002/7050
(SIDDESWARANADURGA) 		1510001031NRG24041120230667051 04/11/2023 Hanumantharaya 1510001031WL027801 Hanumantharaya 00652 PKGB0010716 604 604 Processed 01/01/2024 8993170660 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-031-002/843
(SIDDESWARANADURGA) 		1510001031NRG24041120230667052 04/11/2023 Shivamma 1510001031WL027801 Shivamma 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170668 SHIVAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-031-002/95
(SIDDESWARANADURGA) 		1510001031NRG24041120230667053 04/11/2023 Laxmidevi 1510001031WL027801 Laxmidevi 00652 PKGB0010716 906 906 Processed 01/01/2024 8993170665 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16308 16308
25 CHALLAKERE KN-10-001-031-002/218
(SIDDESWARANADURGA) 		1510001031NRG24041120230667044 04/11/2023 Gowramma 1510001031WL027801 Gowramma 00691 IPOS0000001 906 906 Processed 01/01/2024 8993170671 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 906 906
Total 18422 18422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001031_041123APB_FTO_500604 Canara Bank CNRB0000698 CHALLAKERE 906
2 CHALLAKERE KN1510001031_041123APB_FTO_500604 Pragathi Gramin Bank CNRB000PGB1 Kyadigunte 302
3 CHALLAKERE KN1510001031_041123APB_FTO_500604 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 16308
4 CHALLAKERE KN1510001031_041123APB_FTO_500604 India Post Payments Bank IPOS0000001 CHITRADURGA 906

Download In Excel