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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_150723APB_FTO_262843
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-10-001-007-002/4618
(PAGADALABANDE) 		1510001007NRG24150720230301080 15/07/2023 SANTHOSH 1510001007WL012183 SANTHOSH 00225 KARB0000757 1896 1896 Processed 20/07/2023 3601808054 SANTHOSH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-007-002/4618
(PAGADALABANDE) 		1510001007NRG24150720230301079 15/07/2023 NAGAMANI 1510001007WL012183 NAGAMANI 00415 SBIN0006707 1896 1896 Processed 20/07/2023 3601808053 MRS NAGAVENI S R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-007-002/46
(PAGADALABANDE) 		1510001007NRG24150720230301078 15/07/2023 MANJUSHRI 1510001007WL012183 MANJUSHRI 00652 PKGB0010671 1896 1896 Processed 20/07/2023 3601808055 MANJUSREE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-002/46
(PAGADALABANDE) 		1510001007NRG24150720230301077 15/07/2023 P.S.THIPPESWAMI 1510001007WL012183 P.S.THIPPESWAMI 00652 PKGB0010671 1896 1896 Processed 20/07/2023 3601808056 P S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-007-002/5122
(PAGADALABANDE) 		1510001007NRG24150720230301082 15/07/2023 padmakka 1510001007WL012183 padmakka 00652 PKGB0010671 2212 2212 Processed 20/07/2023 3601808052 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-002/5122
(PAGADALABANDE) 		1510001007NRG24150720230301083 15/07/2023 papanna 1510001007WL012183 papanna 00652 PKGB0010671 2212 2212 Processed 20/07/2023 3601808051 PAPANNA SO SANJEEVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-007-002/59
(PAGADALABANDE) 		1510001007NRG24150720230301084 15/07/2023 DEVARAJA 1510001007WL012183 DEVARAJA 00652 PKGB0010671 2212 2212 Processed 20/07/2023 3601808057 DEVARAJA V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-007-002/6610
(PAGADALABANDE) 		1510001007NRG24150720230301086 15/07/2023 BEERAPPA 1510001007WL012183 BEERAPPA 00652 PKGB0010671 2212 2212 Processed 20/07/2023 3601808050 M S BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_150723APB_FTO_262843 KARNATAKA BANK KARB0000757 SOMESHWARAPURAM TUMKUR 1896
2 CHALLAKERE KN1510001007_150723APB_FTO_262843 State Bank of India SBIN0006707 VADANAKAL 1896
3 CHALLAKERE KN1510001007_150723APB_FTO_262843 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 12640

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