Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:29:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_040324APB_FTO_817618
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-10-001-005-004/451
(CHOWLURU) 		1510001005NRG24040320240997382 04/03/2024 S Sujatha 1510001005WL046470 S Sujatha 00078 CNRB0004392 2212 2212 Processed 13/04/2024 2899215670 S SUJATHA CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-005-001/375
(CHOWLURU) 		1510001005NRG24040320240997356 04/03/2024 GOVARDANA 1510001005WL046467 GOVARDANA 00415 SBIN0011264 2212 2212 Processed 13/04/2024 2899215669 MR N GOVARDANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-005-004/451
(CHOWLURU) 		1510001005NRG24040320240997383 04/03/2024 V LOKESHA 1510001005WL046470 V LOKESHA 00554 KKBK0008287 2212 2212 Processed 12/04/2024 2899215668 V LOKESHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-005-001/343
(CHOWLURU) 		1510001005NRG24040320240997355 04/03/2024 D V THIRUMALESHA 1510001005WL046467 D V THIRUMALESHA 00652 PKGB0010779 2212 2212 Processed 13/04/2024 2899215667 D V THIRUMALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-005-001/343
(CHOWLURU) 		1510001005NRG24040320240997354 04/03/2024 GANGAMMA 1510001005WL046467 GANGAMMA 00652 PKGB0010779 1896 1896 Processed 13/04/2024 2899215666 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001005_040324APB_FTO_817618 Canara Bank CNRB0004392 DEVARAMARIKUNTE 2212
2 CHALLAKERE KN1510001005_040324APB_FTO_817618 State Bank of India SBIN0011264 CHALLAKERE 2212
3 CHALLAKERE KN1510001005_040324APB_FTO_817618 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 2212
4 CHALLAKERE KN1510001005_040324APB_FTO_817618 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 4108

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