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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_100124APB_FTO_688519
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-10-001-007-005/263
(PAGADALABANDE) 		1510001007NRG24080120240856668 10/01/2024 PUSHPakka 1510001007WL037146 PUSHPakka 00652 PKGB0010671 2212 2212 Processed 14/03/2024 1789580388 PUSHAPAMMA WO GURUMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-007-005/274964
(PAGADALABANDE) 		1510001007NRG24080120240856670 10/01/2024 channabasamma 1510001007WL037146 channabasamma 00652 PKGB0010671 2212 2212 Processed 14/03/2024 1789580390 CHANNABASAMMA WO SHANTAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-007-005/274964
(PAGADALABANDE) 		1510001007NRG24080120240856669 10/01/2024 shanthaveerappa 1510001007WL037146 shanthaveerappa 00652 PKGB0010671 2212 2212 Processed 14/03/2024 1789580389 SHANTHAVEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHALLAKERE KN-10-001-007-005/274973
(PAGADALABANDE) 		1510001007NRG24080120240856671 10/01/2024 PARVATHAMMA 1510001007WL037146 PARVATHAMMA 00652 PKGB0010671 2212 2212 Processed 14/03/2024 1789580391 PARVATHAMMA WO MEHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_100124APB_FTO_688519 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 8848

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