Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:15:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_230224APB_FTO_804248
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-10-001-033-002/113
(SOMAGUDDU) 		1510001033NRG24230220240970297 23/02/2024 Yashodamma 1510001033WL044625 Yashodamma 00048 BKID0001115 1580 1580 Processed 13/04/2024 2925641882 YASHODHAMMA W/O NIJALINGAPPA BANK OF INDIA(508505)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-033-002/177
(SOMAGUDDU) 		1510001033NRG24230220240970302 23/02/2024 Hanumesha 1510001033WL044625 Hanumesha 00078 CNRB0000698 1580 1580 Processed 13/04/2024 2925641891 HANUMESHI K CANARA BANK(508532)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-033-002/297
(SOMAGUDDU) 		1510001033NRG24230220240970305 23/02/2024 GANGAMMA 1510001033WL044625 GANGAMMA 00165 IBKL0001937 1580 1580 Processed 13/04/2024 2925641885 GANGAMMA IDBI BANK(607095)
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-033-002/159
(SOMAGUDDU) 		1510001033NRG24230220240970299 23/02/2024 THIMMANNA 1510001033WL044625 THIMMANNA 00522 CNRB000PGB1 1580 1580 Processed 13/04/2024 2925641888 THIMMANNA MO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-033-002/177
(SOMAGUDDU) 		1510001033NRG24230220240970301 23/02/2024 LAKSHMIDEVI 1510001033WL044625 LAKSHMIDEVI 00652 PKGB0010568 1580 1580 Processed 13/04/2024 2925641890 LAKSHMIDEVI CANARA BANK(508532)
6 CHALLAKERE KN-10-001-033-002/195
(SOMAGUDDU) 		1510001033NRG24230220240970303 23/02/2024 GWORAMMA 1510001033WL044625 GWORAMMA 00652 PKGB0010568 1580 1580 Processed 13/04/2024 2925641889 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
7 CHALLAKERE KN-10-001-033-002/113
(SOMAGUDDU) 		1510001033NRG24230220240970296 23/02/2024 NIJALINGAPPA 1510001033WL044625 NIJALINGAPPA 00652 PKGB0010800 1580 1580 Processed 13/04/2024 2925641883 MR NIJALINGAPPA T STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-033-002/147
(SOMAGUDDU) 		1510001033NRG24230220240970298 23/02/2024 Ratnamma N 1510001033WL044625 Ratnamma N 00652 PKGB0010800 1580 1580 Processed 13/04/2024 2925641886 RATNAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-033-002/159
(SOMAGUDDU) 		1510001033NRG24230220240970300 23/02/2024 THIMMANNA 1510001033WL044625 THIMMANNA 00652 PKGB0010800 1580 1580 Processed 13/04/2024 2925641884 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-033-002/225
(SOMAGUDDU) 		1510001033NRG24230220240970304 23/02/2024 HEMALATHA 1510001033WL044625 HEMALATHA 00652 PKGB0010800 1580 1580 Processed 13/04/2024 2925641887 M J HEMALATHA CANARA BANK(508532)
SubTotal 6320 6320
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_230224APB_FTO_804248 Bank of India BKID0001115 CHALLAKERE 1580
2 CHALLAKERE KN1510001033_230224APB_FTO_804248 Canara Bank CNRB0000698 CHALLAKERE 1580
3 CHALLAKERE KN1510001033_230224APB_FTO_804248 IDBI Bank IBKL0001937 Challakere 1580
4 CHALLAKERE KN1510001033_230224APB_FTO_804248 Pragathi Gramin Bank CNRB000PGB1 Sanikere 1580
5 CHALLAKERE KN1510001033_230224APB_FTO_804248 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3160
6 CHALLAKERE KN1510001033_230224APB_FTO_804248 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 6320

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