Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_190823APB_FTO_341403
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-10-001-037-009/1104
(GOWRASAMUDRA) 		1510001037NRG24190820230446327 19/08/2023 P AKASH 1510001037WL017584 P AKASH 00177 IOBA0000311 1896 1896 Processed 28/08/2023 4910630157 AKASH P INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHALLAKERE KN-10-001-037-009/610
(GOWRASAMUDRA) 		1510001037NRG24190820230446329 19/08/2023 NAGESHA B J 1510001037WL017584 NAGESHA B J 00177 IOBA0000311 1896 1896 Processed 28/08/2023 4910630147 NAGESHA B J INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-037-009/1099
(GOWRASAMUDRA) 		1510001037NRG24190820230446325 19/08/2023 K V NAGESH 1510001037WL017584 K V NAGESH 00415 SBIN0040110 1896 1896 Processed 28/08/2023 4910630150 K V NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-037-009/1025
(GOWRASAMUDRA) 		1510001037NRG24190820230446323 19/08/2023 CHANNAVEERAMMA 1510001037WL017584 CHANNAVEERAMMA 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630153 CHANNAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-037-009/1025
(GOWRASAMUDRA) 		1510001037NRG24190820230446322 19/08/2023 LOKESHA G N 1510001037WL017584 LOKESHA G N 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630152 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-037-009/1099
(GOWRASAMUDRA) 		1510001037NRG24190820230446324 19/08/2023 PARWATHAMMA 1510001037WL017584 PARWATHAMMA 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630149 PARVTHAAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-037-009/1104
(GOWRASAMUDRA) 		1510001037NRG24190820230446326 19/08/2023 MANJAMMA G R 1510001037WL017584 MANJAMMA G R 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630148 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-037-009/41
(GOWRASAMUDRA) 		1510001037NRG24190820230446328 19/08/2023 SANNIRAKKA 1510001037WL017584 SANNIRAKKA 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630156 SANNIRAKKAGUVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-037-009/808
(GOWRASAMUDRA) 		1510001037NRG24190820230446331 19/08/2023 K M JYOTHI 1510001037WL017584 K M JYOTHI 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630155 K M JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-037-009/808
(GOWRASAMUDRA) 		1510001037NRG24190820230446330 19/08/2023 LAKSHMIDEVI 1510001037WL017584 LAKSHMIDEVI 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630154 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-037-009/969
(GOWRASAMUDRA) 		1510001037NRG24190820230446332 19/08/2023 R SHASHIDHARA 1510001037WL017584 R SHASHIDHARA 00652 PKGB0010939 1896 1896 Processed 28/08/2023 4910630151 R SHASHIDHARA INDIAN OVERSEAS BANK(508541)
SubTotal 15168 15168
Total 20856 20856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_190823APB_FTO_341403 Indian Overseas Bank IOBA0000311 KONDLAHALLI 3792
2 CHALLAKERE KN1510001037_190823APB_FTO_341403 State Bank of India SBIN0040110 CHALLAKERE 1896
3 CHALLAKERE KN1510001037_190823APB_FTO_341403 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 15168

Download In Excel