Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001031_160823APB_FTO_335835
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-10-001-031-004/7006
(SIDDESWARANADURGA) 		1510001031NRG24160820230438451 16/08/2023 Umadevi 1510001031WL017316 Umadevi 00652 PKGB0010716 1200 1200 Processed 25/08/2023 4831425815 UMADEVI C PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-031-004/7010
(SIDDESWARANADURGA) 		1510001031NRG24160820230438452 16/08/2023 Puttakka 1510001031WL017316 Puttakka 00652 PKGB0010716 900 900 Processed 25/08/2023 4831425814 PUTTAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-031-004/7012
(SIDDESWARANADURGA) 		1510001031NRG24160820230438453 16/08/2023 yaraguntamma 1510001031WL017316 yaraguntamma 00652 PKGB0010716 1800 1800 Processed 25/08/2023 4831425813 YARAGUNTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-031-004/73
(SIDDESWARANADURGA) 		1510001031NRG24160820230438454 16/08/2023 Ramachandrappa 1510001031WL017316 Ramachandrappa 00652 PKGB0010716 300 300 Processed 25/08/2023 4831425816 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001031_160823APB_FTO_335835 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 4200

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