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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:34:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_080623APB_FTO_166341
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-10-001-007-004/1139
(PAGADALABANDE) 		1510001007NRG24080620230109101 08/06/2023 PUTTAMMA 1510001007WL005829 PUTTAMMA 00415 SBIN0011264 948 948 Processed 15/06/2023 2566026345 MRS C PUTTAMMA STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-007-004/274830
(PAGADALABANDE) 		1510001007NRG24080620230109106 08/06/2023 MALLAKKA 1510001007WL005829 MALLAKKA 00415 SBIN0011264 1580 1580 Processed 15/06/2023 2566026309 MRS MALLAKKA MALLAKKA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 CHALLAKERE KN-10-001-007-004/145
(PAGADALABANDE) 		1510001007NRG24080620230109102 08/06/2023 CHITRALINGAPPA 1510001007WL005829 CHITRALINGAPPA 00652 PKGB0010671 1896 1896 Processed 15/06/2023 2566026303 CHIRALINGAPPA SO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-004/274673
(PAGADALABANDE) 		1510001007NRG24080620230109104 08/06/2023 JAYAMMA 1510001007WL005829 JAYAMMA 00652 PKGB0010671 1896 1896 Processed 15/06/2023 2566026304 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-007-004/274678
(PAGADALABANDE) 		1510001007NRG24080620230109105 08/06/2023 PUTTIRAMMA 1510001007WL005829 PUTTIRAMMA 00652 PKGB0010671 1896 1896 Processed 15/06/2023 2566026306 PUTTEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-004/33
(PAGADALABANDE) 		1510001007NRG24080620230109107 08/06/2023 gowramma 1510001007WL005829 gowramma 00652 PKGB0010671 1580 1580 Processed 15/06/2023 2566026305 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
7 CHALLAKERE KN-10-001-007-004/1133
(PAGADALABANDE) 		1510001007NRG24080620230109100 08/06/2023 SUMITHRAMMA 1510001007WL005829 SUMITHRAMMA 00652 PKGB0010779 1896 1896 Processed 15/06/2023 2566026307 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-007-004/145
(PAGADALABANDE) 		1510001007NRG24080620230109103 08/06/2023 BHAGYAMMA 1510001007WL005829 BHAGYAMMA 00652 PKGB0010779 1896 1896 Processed 15/06/2023 2566026308 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_080623APB_FTO_166341 State Bank of India SBIN0011264 CHALLAKERE 2528
2 CHALLAKERE KN1510001007_080623APB_FTO_166341 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 7268
3 CHALLAKERE KN1510001007_080623APB_FTO_166341 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 3792

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