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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_010823APB_FTO_310339
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-10-001-025-008/407
(NERALAGUNTE) 		1510001025NRG24010820230388317 01/08/2023 Kamalamma 1510001025WL015308 Kamalamma 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4837283677 KAMALAMMA GENERAL POST OFFICE(607245)
2 CHALLAKERE KN-10-001-025-008/410
(NERALAGUNTE) 		1510001025NRG24010820230388319 01/08/2023 THIPPAMMA 1510001025WL015308 THIPPAMMA 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4837283675 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-008/608
(NERALAGUNTE) 		1510001025NRG24010820230388321 01/08/2023 MALLAMMA 1510001025WL015308 MALLAMMA 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4837283678 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-008/621
(NERALAGUNTE) 		1510001025NRG24010820230388322 01/08/2023 Mallamma 1510001025WL015308 Mallamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837283676 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-008/633
(NERALAGUNTE) 		1510001025NRG24010820230388324 01/08/2023 Mamathamma 1510001025WL015308 Mamathamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837283679 MAMATHA CANARA BANK(508532)
SubTotal 10428 10428
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_010823APB_FTO_310339 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 10428

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