Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001016_220324APB_FTO_868673
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-10-001-016-002/1216
(P.MAHADEVAPURA) 		1510001016NRG24220320241056471 22/03/2024 Supritha 1510001016WL050442 Supritha 00078 CNRB0000698 1896 1896 Processed 20/04/2024 3155610127 SUPRITHA . KOTAK MAHINDRA BANK LTD(607420)
2 CHALLAKERE KN-10-001-016-002/767
(P.MAHADEVAPURA) 		1510001016NRG24220320241056481 22/03/2024 Rangamma 1510001016WL050444 Rangamma 00078 CNRB0000698 1896 1896 Processed 20/04/2024 3155610128 RANGAMMA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-016-002/604
(P.MAHADEVAPURA) 		1510001016NRG24220320241056465 22/03/2024 Akarsha 1510001016WL050441 Akarsha 00415 SBIN0011264 1896 1896 Processed 20/04/2024 3155610137 MR AKARSHA B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-016-002/1159
(P.MAHADEVAPURA) 		1510001016NRG24220320241056470 22/03/2024 Sudharani 1510001016WL050442 Sudharani 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3155610136 SUDARANI . KOTAK MAHINDRA BANK LTD(607420)
5 CHALLAKERE KN-10-001-016-002/381
(P.MAHADEVAPURA) 		1510001016NRG24220320241056479 22/03/2024 Geethamma 1510001016WL050444 Geethamma 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3155610138 GEETHAMMA . KOTAK MAHINDRA BANK LTD(607420)
6 CHALLAKERE KN-10-001-016-002/432
(P.MAHADEVAPURA) 		1510001016NRG24220320241056480 22/03/2024 LALITHAMMA 1510001016WL050444 LALITHAMMA 00554 KKBK0008286 1896 1896 Processed 20/04/2024 3155610146 LALITHAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5688 5688
7 CHALLAKERE KN-10-001-016-002/1108
(P.MAHADEVAPURA) 		1510001016NRG24220320241056469 22/03/2024 Majamma 1510001016WL050442 Majamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610133 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-016-002/1212
(P.MAHADEVAPURA) 		1510001016NRG24220320241056464 22/03/2024 Anil kumar 1510001016WL050441 Anil kumar 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610142 ANIL KUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-016-002/144
(P.MAHADEVAPURA) 		1510001016NRG24220320241056472 22/03/2024 SAROJAMMA 1510001016WL050442 SAROJAMMA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610129 SAROJAMMAWO LAKSHMANA RO MAHADEVAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-016-002/325
(P.MAHADEVAPURA) 		1510001016NRG24220320241056473 22/03/2024 SAROJAMMA 1510001016WL050442 SAROJAMMA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610140 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-016-002/607
(P.MAHADEVAPURA) 		1510001016NRG24220320241056466 22/03/2024 Thimmakka 1510001016WL050441 Thimmakka 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610134 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-016-002/608
(P.MAHADEVAPURA) 		1510001016NRG24220320241056467 22/03/2024 BASAVRAJA 1510001016WL050441 BASAVRAJA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610143 BASAVARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-016-002/608
(P.MAHADEVAPURA) 		1510001016NRG24220320241056468 22/03/2024 Shruthi 1510001016WL050441 Shruthi 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610139 SHRUTHI CANARA BANK(508532)
14 CHALLAKERE KN-10-001-016-002/830
(P.MAHADEVAPURA) 		1510001016NRG24220320241056482 22/03/2024 KADURAMMA 1510001016WL050444 KADURAMMA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610131 KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-016-002/85
(P.MAHADEVAPURA) 		1510001016NRG24220320241056483 22/03/2024 Ningamma 1510001016WL050444 Ningamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610130 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-016-002/886
(P.MAHADEVAPURA) 		1510001016NRG24220320241056475 22/03/2024 Arpitha 1510001016WL050443 Arpitha 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610135 C ARPITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-016-002/886
(P.MAHADEVAPURA) 		1510001016NRG24220320241056474 22/03/2024 LAKSHMIDEVI 1510001016WL050443 LAKSHMIDEVI 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610141 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-016-002/938
(P.MAHADEVAPURA) 		1510001016NRG24220320241056476 22/03/2024 palamma 1510001016WL050443 palamma 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610144 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-016-002/964
(P.MAHADEVAPURA) 		1510001016NRG24220320241056477 22/03/2024 VINODA 1510001016WL050443 VINODA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610145 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-016-002/971
(P.MAHADEVAPURA) 		1510001016NRG24220320241056478 22/03/2024 SARADHAMMA 1510001016WL050443 SARADHAMMA 00652 PKGB0010716 1896 1896 Processed 20/04/2024 3155610132 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 37920 37920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001016_220324APB_FTO_868673 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001016_220324APB_FTO_868673 State Bank of India SBIN0011264 CHALLAKERE 1896
3 CHALLAKERE KN1510001016_220324APB_FTO_868673 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 5688
4 CHALLAKERE KN1510001016_220324APB_FTO_868673 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 26544

Download In Excel