Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_130224APB_FTO_787613
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-10-001-001-002/69
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942679 13/02/2024 PUSHPALATHA. 1510001001WL042811 PUSHPALATHA. 00522 CNRB000PGB1 1580 1580 Processed 10/04/2024 2755015118 PUSHPALATHAWOVIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-001-002/185
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942663 13/02/2024 DR JAGADEESH 1510001001WL042811 DR JAGADEESH 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015123 JAGADEESHA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-001-002/185
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942664 13/02/2024 RUDRAMMA 1510001001WL042811 RUDRAMMA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015129 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-001-002/26
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942665 13/02/2024 NAGARAJA 1510001001WL042811 NAGARAJA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015114 NAGARAJAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-001-002/39
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942666 13/02/2024 NARASHIMHAPPA 1510001001WL042811 NARASHIMHAPPA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015119 NARASHIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-001-002/42
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942667 13/02/2024 SHIVASHANKAR.B.T 1510001001WL042811 SHIVASHANKAR.B.T 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015111 B T SHIVA SHANKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-001-002/46
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942668 13/02/2024 A.D.Shivanna 1510001001WL042811 A.D.Shivanna 00652 PKGB0010830 1264 1264 Processed 10/04/2024 2755015110 SHIVANNAAD SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-001-002/46
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942669 13/02/2024 SULOCHANAMMA 1510001001WL042811 SULOCHANAMMA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015122 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-001-002/50
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942670 13/02/2024 GOVINDAPPA 1510001001WL042811 GOVINDAPPA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015112 GOVINDARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-001-002/50
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942671 13/02/2024 R CHITTAMMA 1510001001WL042811 R CHITTAMMA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015124 CHITTAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-001-002/57
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942673 13/02/2024 ANUSUYAMMA 1510001001WL042811 ANUSUYAMMA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015121 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-001-002/57
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942672 13/02/2024 DAYANANDA.T 1510001001WL042811 DAYANANDA.T 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015113 DAYANANDAT SO THIPPANNA RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-001-002/59
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942674 13/02/2024 GOWARAMMA. 1510001001WL042811 GOWARAMMA. 00652 PKGB0010830 1580 1580 Processed 09/04/2024 2755015117 GOWRAMMA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-001-002/61
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942675 13/02/2024 JAYANNA 1510001001WL042811 JAYANNA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015115 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-001-002/64
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942676 13/02/2024 GOWRAMMA 1510001001WL042811 GOWRAMMA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015125 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-001-002/67
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942678 13/02/2024 MALLAIAH 1510001001WL042811 MALLAIAH 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015128 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-001-002/67
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942677 13/02/2024 SHAKUNTALA 1510001001WL042811 SHAKUNTALA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015116 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-001-002/71
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942680 13/02/2024 DEVIRAMMA 1510001001WL042811 DEVIRAMMA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015127 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-001-002/82
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942681 13/02/2024 CHANDRAKALA 1510001001WL042811 CHANDRAKALA 00652 PKGB0010830 1580 1580 Processed 10/04/2024 2755015126 CHANDRA KALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-001-002/98
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24130220240942682 13/02/2024 THIPPAIAH 1510001001WL042811 THIPPAIAH 00652 PKGB0010830 1580 1580 Processed 09/04/2024 2755015120 N THIPPAIAH GENERAL POST OFFICE(607245)
SubTotal 29704 29704
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_130224APB_FTO_787613 Pragathi Gramin Bank CNRB000PGB1 t.n. kote 1580
2 CHALLAKERE KN1510001001_130224APB_FTO_787613 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 29704

Download In Excel