Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:59:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001019_100723FTO_245257
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-10-001-019-006/760
(BELAGERE) 		1510001019NRG24100720230267820 10/07/2023 REKHA K 1510001WL0010988 REKHA K 00078 CNRB0000698 2212 2212 Processed 14/07/2023 3436206888 REKHA K ()
2 CHALLAKERE KN-10-001-019-006/760
(BELAGERE) 		1510001019NRG24100720230267815 10/07/2023 REKHA K 1510001WL0010988 REKHA K 00078 CNRB0000698 1896 1896 Processed 14/07/2023 3436206887 REKHA K ()
3 CHALLAKERE KN-10-001-019-006/810
(BELAGERE) 		1510001019NRG24100720230267821 10/07/2023 PAVITHRA H P 1510001WL0010988 PAVITHRA H P 00078 CNRB0000698 2212 2212 Processed 14/07/2023 3436206886 PAVITHRA H P ()
SubTotal 6320 6320
4 CHALLAKERE KN-10-001-019-001/15-A
(BELAGERE) 		1510001019NRG24100720230267816 10/07/2023 SHIVANNA 1510001WL0010988 SHIVANNA 00415 SBIN0041049 1896 1896 Processed 14/07/2023 3436206891 MR K SHIVANNA ()
5 CHALLAKERE KN-10-001-019-001/15-A
(BELAGERE) 		1510001019NRG24100720230267818 10/07/2023 SHIVANNA 1510001WL0010988 SHIVANNA 00415 SBIN0041049 2212 2212 Processed 14/07/2023 3436206892 MR K SHIVANNA ()
SubTotal 4108 4108
6 CHALLAKERE KN-10-001-019-003/84-D
(BELAGERE) 		1510001019NRG24100720230267819 10/07/2023 JAYALAKSHMI 1510001WL0010988 JAYALAKSHMI 00652 PKGB0010550 1896 1896 Processed 14/07/2023 3436206893 JAYALAKSHMI ()
7 CHALLAKERE KN-10-001-019-004/15-D
(BELAGERE) 		1510001019NRG24100720230267814 10/07/2023 SHIVAMURTHY 1510001WL0010988 SHIVAMURTHY 00652 PKGB0010550 2212 2212 Processed 14/07/2023 3436206890 SHIVAMURTHY ()
8 CHALLAKERE KN-10-001-019-007/203
(BELAGERE) 		1510001019NRG24100720230267817 10/07/2023 SAVITRAMMA 1510001WL0010988 SAVITRAMMA 00652 PKGB0010550 1580 1580 Processed 14/07/2023 3436206889 SAVITRAMMA ()
SubTotal 5688 5688
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001019_100723FTO_245257 Canara Bank CNRB0000698 CHALLAKERE 6320
2 CHALLAKERE KN1510001019_100723FTO_245257 State Bank of India SBIN0041049 NANNIVALA 4108
3 CHALLAKERE KN1510001019_100723FTO_245257 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 5688

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