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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001017_231023FTO_476956
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-10-001-017-001/685
(OBALAPURA) 		1510001017NRG24231020230636792 23/10/2023 Rekha M 1510001017WL026377 Rekha M 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8990027874 Rekha M ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-017-007/843
(OBALAPURA) 		1510001017NRG24231020230636631 23/10/2023 TULASI S 1510001017WL026370 TULASI S 00522 CNRB000PGB1 1896 1896 Rejected 01/01/2024 8990027875 No Such Account
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-017-001/13
(OBALAPURA) 		1510001017NRG24231020230636764 23/10/2023 Guruswamy M 1510001017WL026377 Guruswamy M 00652 PKGB0010775 1896 1896 Processed 01/01/2024 8990027879 Guruswamy M ()
4 CHALLAKERE KN-10-001-017-001/348
(OBALAPURA) 		1510001017NRG24231020230636773 23/10/2023 Sharadhamma 1510001017WL026377 Sharadhamma 00652 PKGB0010775 1896 1896 Rejected 01/01/2024 8990027878 No Such Account
5 CHALLAKERE KN-10-001-017-001/402
(OBALAPURA) 		1510001017NRG24231020230636776 23/10/2023 Lakshmakka 1510001017WL026377 Lakshmakka 00652 PKGB0010775 1896 1896 Processed 01/01/2024 8990027882 Lakshmakka ()
6 CHALLAKERE KN-10-001-017-001/487
(OBALAPURA) 		1510001017NRG24231020230636759 23/10/2023 Amarendrareddy 1510001017WL026376 Amarendrareddy 00652 PKGB0010775 1896 1896 Processed 01/01/2024 8990027877 Amarendrareddy ()
7 CHALLAKERE KN-10-001-017-003/364
(OBALAPURA) 		1510001017NRG24231020230636602 23/10/2023 Mahesha 1510001017WL026369 Mahesha 00652 PKGB0010775 1896 1896 Processed 01/01/2024 8990027881 Mahesha ()
8 CHALLAKERE KN-10-001-017-003/419
(OBALAPURA) 		1510001017NRG24231020230636646 23/10/2023 Yariswamy 1510001017WL026371 Yariswamy 00652 PKGB0010775 1896 1896 Processed 01/01/2024 8990027876 Yariswamy ()
9 CHALLAKERE KN-10-001-017-007/832
(OBALAPURA) 		1510001017NRG24231020230636716 23/10/2023 Rooshinamma 1510001017WL026373 Rooshinamma 00652 PKGB0010775 1580 1580 Processed 01/01/2024 8990027880 Rooshinamma ()
SubTotal 12956 12956
Total 16748 16748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001017_231023FTO_476956 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001017_231023FTO_476956 Pragathi Gramin Bank CNRB000PGB1 Obalapura 1896
3 CHALLAKERE KN1510001017_231023FTO_476956 Pragathi Krishna Gramin Bank PKGB0010775 OBALAPURA 12956

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