Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_010823APB_FTO_310379
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-10-001-025-002/241
(NERALAGUNTE) 		1510001025NRG24010820230388904 01/08/2023 Bhagyamma 1510001025WL015330 Bhagyamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4838300168 BHAGYAMMA WO RAMESHAO PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-025-002/241
(NERALAGUNTE) 		1510001025NRG24010820230388903 01/08/2023 Ramesha 1510001025WL015330 Ramesha 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4838300166 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-002/29112
(NERALAGUNTE) 		1510001025NRG24010820230388905 01/08/2023 GOWRAMMA 1510001025WL015330 GOWRAMMA 00652 PKGB0010771 948 948 Processed 25/08/2023 4838300167 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_010823APB_FTO_310379 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 4740

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