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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_010723APB_FTO_225078
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-10-001-011-002/2130
(DODDAULLARTHI) 		1510001011NRG24010720230234601 01/07/2023 sumithramma 1510001011WL009814 sumithramma 00225 KARB0000167 1896 1896 Processed 13/07/2023 3373872836 SUMITHRAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-011-002/1161
(DODDAULLARTHI) 		1510001011NRG24010720230234594 01/07/2023 SHASHIKUMAR R 1510001011WL009814 SHASHIKUMAR R 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872831 SHASHIKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/1161
(DODDAULLARTHI) 		1510001011NRG24010720230234595 01/07/2023 Shruthi 1510001011WL009814 Shruthi 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872834 B V SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/1199
(DODDAULLARTHI) 		1510001011NRG24010720230234596 01/07/2023 NAGARAJA 1510001011WL009814 NAGARAJA 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872829 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-011-002/1199
(DODDAULLARTHI) 		1510001011NRG24010720230234597 01/07/2023 Rathnamma 1510001011WL009814 Rathnamma 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872830 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-011-002/1405
(DODDAULLARTHI) 		1510001011NRG24010720230234600 01/07/2023 Bhagyamma 1510001011WL009814 Bhagyamma 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872835 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-011-002/1405
(DODDAULLARTHI) 		1510001011NRG24010720230234599 01/07/2023 Laksmidevi 1510001011WL009814 Laksmidevi 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872833 LAKSHMIDEVI GENERAL POST OFFICE(607245)
8 CHALLAKERE KN-10-001-011-002/1405
(DODDAULLARTHI) 		1510001011NRG24010720230234598 01/07/2023 MANJUNATHA 1510001011WL009814 MANJUNATHA 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872832 MANJUNATHA E SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-011-002/235
(DODDAULLARTHI) 		1510001011NRG24010720230234602 01/07/2023 THIMMAKKA 1510001011WL009814 THIMMAKKA 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373872828 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_010723APB_FTO_225078 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001011_010723APB_FTO_225078 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 15168

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