Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:08:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_291223APB_FTO_670112
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-10-001-001-005/124
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836103 29/12/2023 Gowramma 1510001001WL035934 Gowramma 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112058 GOWRAMMA GENERAL POST OFFICE(607245)
2 CHALLAKERE KN-10-001-001-005/184
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836105 29/12/2023 KAVITHA 1510001001WL035934 KAVITHA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112067 KAVITH WO RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-001-005/184
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836104 29/12/2023 LOKAMMA 1510001001WL035934 LOKAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112049 LOLAMMA GENERAL POST OFFICE(607245)
4 CHALLAKERE KN-10-001-001-005/194
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836106 29/12/2023 LAKSHMAKKA 1510001001WL035934 LAKSHMAKKA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112065 LAKSHMI DEVI GENERAL POST OFFICE(607245)
5 CHALLAKERE KN-10-001-001-005/234
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836107 29/12/2023 LAKSHMIDEVI 1510001001WL035934 LAKSHMIDEVI 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112053 LAKSHMIDEVI WO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-001-005/293
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836108 29/12/2023 OBAMMA 1510001001WL035934 OBAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112055 OBAKKA GENERAL POST OFFICE(607245)
7 CHALLAKERE KN-10-001-001-005/301
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836110 29/12/2023 MANJAMMA S 1510001001WL035934 MANJAMMA S 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112064 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-001-005/301
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836109 29/12/2023 SHIVANNA 1510001001WL035934 SHIVANNA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112052 B SHIVANNA GENERAL POST OFFICE(607245)
9 CHALLAKERE KN-10-001-001-005/608
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836112 29/12/2023 GIRIJAMMA 1510001001WL035934 GIRIJAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112062 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-001-005/608
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836111 29/12/2023 THIPPESWAMY.B 1510001001WL035934 THIPPESWAMY.B 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112046 B THIPESWAMY CANARA BANK(508532)
11 CHALLAKERE KN-10-001-001-005/7
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836113 29/12/2023 HANUMAKKA 1510001001WL035934 HANUMAKKA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112051 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-001-005/78
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836114 29/12/2023 GUDDADA RANGAPPA 1510001001WL035934 GUDDADA RANGAPPA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112068 GUDDADA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-001-005/78
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836115 29/12/2023 NINGAMMA 1510001001WL035934 NINGAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112063 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-001-005/789
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836116 29/12/2023 LAKSHMAKKA 1510001001WL035934 LAKSHMAKKA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112054 LASUMAKKA GENERAL POST OFFICE(607245)
15 CHALLAKERE KN-10-001-001-005/796
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836118 29/12/2023 CHANDRAMMA 1510001001WL035934 CHANDRAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112057 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-001-005/796
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836117 29/12/2023 RAJANNA 1510001001WL035934 RAJANNA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112048 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-001-005/819
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836119 29/12/2023 Eramma 1510001001WL035934 Eramma 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112059 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-001-005/88
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836120 29/12/2023 DURUGAMMA 1510001001WL035934 DURUGAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112047 DURUGAMMA GENERAL POST OFFICE(607245)
19 CHALLAKERE KN-10-001-001-005/88
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836121 29/12/2023 NARASHIMHAPPA 1510001001WL035934 NARASHIMHAPPA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112060 NARASHIMHAPPA GENERAL POST OFFICE(607245)
20 CHALLAKERE KN-10-001-001-005/884
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836122 29/12/2023 VEERABHANDRAPPA 1510001001WL035934 VEERABHANDRAPPA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112056 VEERABHADRAPPA S/O BASANNA BANK OF INDIA(508505)
21 CHALLAKERE KN-10-001-001-005/94
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836123 29/12/2023 GOWRAMMA 1510001001WL035934 GOWRAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112061 GOWRAMMA GENERAL POST OFFICE(607245)
22 CHALLAKERE KN-10-001-001-005/98
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836124 29/12/2023 ERANNA 1510001001WL035934 ERANNA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112050 ERANNA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-001-005/98
(THIMMANNANAYAKANAKOTE)
1510001001NRG24291220230836125 29/12/2023 JAYAMMA 1510001001WL035934 JAYAMMA 00652 PKGB0010830 1896 1896 Processed 14/03/2024 1785112066 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43608 43608
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_291223APB_FTO_670112 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 43608

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