Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:25:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_211123FTO_532515
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-10-001-039-003/939
(GOPANAHALLI) 		1510001039NRG24201120230713440 21/11/2023 S T Sannappa 1510001039WL030078 S T Sannappa 00048 BKID0001115 1580 1580 Processed 01/01/2024 9000861200 S T Sannappa ()
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-039-003/320
(GOPANAHALLI) 		1510001039NRG24201120230713636 21/11/2023 G T Sathish 1510001039WL030082 G T Sathish 00168 ICIC0002894 1896 1896 Processed 01/01/2024 9000861196 G T Sathish ()
3 CHALLAKERE KN-10-001-039-003/821
(GOPANAHALLI) 		1510001039NRG24201120230713474 21/11/2023 Thippeswamy D 1510001039WL030079 Thippeswamy D 00168 ICIC0002894 1580 1580 Processed 01/01/2024 9000861201 Thippeswamy D ()
4 CHALLAKERE KN-10-001-039-003/822
(GOPANAHALLI) 		1510001039NRG24201120230713652 21/11/2023 Basavaraja 1510001039WL030082 Basavaraja 00168 ICIC0002894 1896 1896 Processed 01/01/2024 9000861197 Basavaraja ()
5 CHALLAKERE KN-10-001-039-003/921
(GOPANAHALLI) 		1510001039NRG24201120230713598 21/11/2023 Thimmanna 1510001039WL030081 Thimmanna 00168 ICIC0002894 1896 1896 Processed 01/01/2024 9000861198 Thimmanna ()
6 CHALLAKERE KN-10-001-039-003/922
(GOPANAHALLI) 		1510001039NRG24201120230713370 21/11/2023 Shashikala 1510001039WL030076 Shashikala 00168 ICIC0002894 1580 1580 Processed 01/01/2024 9000861199 Shashikala ()
SubTotal 8848 8848
7 CHALLAKERE KN-10-001-039-002/207
(GOPANAHALLI) 		1510001039NRG24201120230713540 21/11/2023 Shilpa B 1510001039WL030081 Shilpa B 00415 SBIN0011264 1580 1580 Processed 01/01/2024 9000861195 MRS SHILPA B ()
SubTotal 1580 1580
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_211123FTO_532515 Bank of India BKID0001115 CHALLAKERE 1580
2 CHALLAKERE KN1510001039_211123FTO_532515 ICICI BANK ICIC0002894 Gopanahalli 8848
3 CHALLAKERE KN1510001039_211123FTO_532515 State Bank of India SBIN0011264 CHALLAKERE 1580

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