Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:07:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001035_140723FTO_258257
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-10-001-035-004/319
(HIREHALLI) 		1510001035NRG24140720230293912 14/07/2023 T Prabhas 1510001035WL011897 T Prabhas 00078 CNRB0000698 1450 1450 Processed 25/08/2023 4837427470 T Prabhas ()
SubTotal 1450 1450
2 CHALLAKERE KN-10-001-035-003/138
(HIREHALLI) 		1510001035NRG24140720230293203 14/07/2023 Guramma B 1510001035WL011885 Guramma B 00652 PKGB0010642 1800 1800 Processed 25/08/2023 4837427477 Guramma B ()
3 CHALLAKERE KN-10-001-035-004/43
(HIREHALLI) 		1510001035NRG24140720230293682 14/07/2023 Nalajaruvamma 1510001035WL011894 Nalajaruvamma 00652 PKGB0010642 1525 1525 Processed 25/08/2023 4837427474 Nalajaruvamma ()
4 CHALLAKERE KN-10-001-035-004/92
(HIREHALLI) 		1510001035NRG24140720230293309 14/07/2023 Thippamma 1510001035WL011887 Thippamma 00652 PKGB0010642 1450 1450 Processed 25/08/2023 4837427473 Thippamma ()
5 CHALLAKERE KN-10-001-035-006/1007
(HIREHALLI) 		1510001035NRG24140720230293923 14/07/2023 P.T.Doddaia 1510001035WL011898 P.T.Doddaia 00652 PKGB0010642 1160 1160 Processed 25/08/2023 4837427472 P.T.Doddaia ()
6 CHALLAKERE KN-10-001-035-006/1410
(HIREHALLI) 		1510001035NRG24140720230293742 14/07/2023 Kalavathi H 1510001035WL011895 Kalavathi H 00652 PKGB0010642 1500 1500 Rejected 25/08/2023 4837427481 No Such Account
7 CHALLAKERE KN-10-001-035-006/1410
(HIREHALLI) 		1510001035NRG24140720230293743 14/07/2023 Shivaraja 1510001035WL011895 Shivaraja 00652 PKGB0010642 1500 1500 Rejected 25/08/2023 4837427480 No Such Account
8 CHALLAKERE KN-10-001-035-006/1421
(HIREHALLI) 		1510001035NRG24140720230293422 14/07/2023 Sharadamma 1510001035WL011889 Sharadamma 00652 PKGB0010642 1350 1350 Processed 25/08/2023 4837427478 Sharadamma ()
9 CHALLAKERE KN-10-001-035-006/164
(HIREHALLI) 		1510001035NRG24140720230294001 14/07/2023 Nagesh M 1510001035WL011900 Nagesh M 00652 PKGB0010642 1450 1450 Processed 25/08/2023 4837427479 Nagesh M ()
10 CHALLAKERE KN-10-001-035-006/278
(HIREHALLI) 		1510001035NRG24140720230294006 14/07/2023 Sunandamma 1510001035WL011900 Sunandamma 00652 PKGB0010642 1160 1160 Processed 25/08/2023 4837427476 Sunandamma ()
11 CHALLAKERE KN-10-001-035-006/992
(HIREHALLI) 		1510001035NRG24140720230293828 14/07/2023 Shanthamma 1510001035WL011895 Shanthamma 00652 PKGB0010642 1500 1500 Processed 25/08/2023 4837427475 Shanthamma ()
SubTotal 14395 14395
12 CHALLAKERE KN-10-001-035-006/819
(HIREHALLI) 		1510001035NRG24140720230293507 14/07/2023 Nunkeshi 1510001035WL011889 Nunkeshi 00691 IPOS0000001 1350 1350 Processed 25/08/2023 4837427471 Nunkeshi ()
SubTotal 1350 1350
Total 17195 17195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001035_140723FTO_258257 Canara Bank CNRB0000698 CHALLAKERE 1450
2 CHALLAKERE KN1510001035_140723FTO_258257 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 14395
3 CHALLAKERE KN1510001035_140723FTO_258257 India Post Payments Bank IPOS0000001 CHITRADURGA 1350

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