Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:00:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_290823APB_FTO_358624
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-10-001-033-002/415
(SOMAGUDDU) 		1510001033NRG24290820230462803 29/08/2023 Mamatha T 1510001033WL018313 Mamatha T 00078 CNRB0000698 1896 1896 Processed 11/11/2023 7358919102 MAMATHA T CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-033-002/415
(SOMAGUDDU) 		1510001033NRG24290820230462802 29/08/2023 Thimmeshi 1510001033WL018313 Thimmeshi 00078 CNRB0006168 1896 1896 Processed 11/11/2023 7358919097 THIMMESHI CANARA BANK(508532)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-033-002/340
(SOMAGUDDU) 		1510001033NRG24290820230462797 29/08/2023 J LAKSHMIDEVI 1510001033WL018313 J LAKSHMIDEVI 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7358919096 LAKSHMIDEVI J IDBI BANK(607095)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-033-002/356
(SOMAGUDDU) 		1510001033NRG24290820230462798 29/08/2023 SHARADAMMA 1510001033WL018313 SHARADAMMA 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7358919101 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-033-002/372
(SOMAGUDDU) 		1510001033NRG24290820230462800 29/08/2023 Lakshmidevi 1510001033WL018313 Lakshmidevi 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7358919100 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-033-002/356
(SOMAGUDDU) 		1510001033NRG24290820230462799 29/08/2023 Shankrappa 1510001033WL018313 Shankrappa 00652 PKGB0010800 1896 1896 Processed 11/11/2023 7358919099 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-033-002/372
(SOMAGUDDU) 		1510001033NRG24290820230462801 29/08/2023 Venkatachala 1510001033WL018313 Venkatachala 00652 PKGB0010800 1896 1896 Processed 11/11/2023 7358919098 VENKATACHALA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_290823APB_FTO_358624 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001033_290823APB_FTO_358624 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
3 CHALLAKERE KN1510001033_290823APB_FTO_358624 IDBI Bank IBKL0001937 Challakere 1896
4 CHALLAKERE KN1510001033_290823APB_FTO_358624 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792
5 CHALLAKERE KN1510001033_290823APB_FTO_358624 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 3792

Download In Excel