Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_290423APB_FTO_48804
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-10-001-033-006/288
(SOMAGUDDU) 		1510001033NRG24290420230008881 29/04/2023 Sunil H 1510001033WL001236 Sunil H 00165 IBKL0001937 2212 2212 Processed 20/05/2023 1748918211 SUNIL H IDBI BANK(607095)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-033-004/37
(SOMAGUDDU) 		1510001033NRG24290420230008878 29/04/2023 M C Rajamma 1510001033WL001236 M C Rajamma 00168 ICIC0002895 2212 2212 Processed 20/05/2023 1748918212 RAJAMMA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-033-006/288
(SOMAGUDDU) 		1510001033NRG24290420230008880 29/04/2023 Hanumnanthappa 1510001033WL001236 Hanumnanthappa 00225 KARB0000167 2212 2212 Processed 20/05/2023 1748918209 HANUMANTHAPPA A KARNATAKA BANK LTD(607270)
4 CHALLAKERE KN-10-001-033-006/288
(SOMAGUDDU) 		1510001033NRG24290420230008879 29/04/2023 Ratnamma 1510001033WL001236 Ratnamma 00225 KARB0000167 2212 2212 Processed 20/05/2023 1748918210 RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
5 CHALLAKERE KN-10-001-033-004/225
(SOMAGUDDU) 		1510001033NRG24290420230008877 29/04/2023 Jagadeesha P 1510001033WL001236 Jagadeesha P 00415 SBIN0040110 2212 2212 Processed 20/05/2023 1748918213 MR JAGADEESHA P STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_290423APB_FTO_48804 IDBI Bank IBKL0001937 Challakere 2212
2 CHALLAKERE KN1510001033_290423APB_FTO_48804 State Bank of India SBIN0040110 CHALLAKERE 2212
3 CHALLAKERE KN1510001033_290423APB_FTO_48804 ICICI BANK ICIC0002895 Chikkmadure 2212
4 CHALLAKERE KN1510001033_290423APB_FTO_48804 KARNATAKA BANK KARB0000167 CHALLAKERE 4424

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