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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:50:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_300623APB_FTO_219328
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-10-001-033-004/215
(SOMAGUDDU) 		1510001033NRG24300620230218888 30/06/2023 SHYLAJA T 1510001033WL009318 SHYLAJA T 00078 CNRB0000479 1264 1264 Processed 13/07/2023 3373800473 SHAILAJA T CANARA BANK(508532)
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-033-004/24
(SOMAGUDDU) 		1510001033NRG24300620230218891 30/06/2023 Durugappa 1510001033WL009318 Durugappa 00168 ICIC0002895 1264 1264 Processed 13/07/2023 3373800476 DURUGAPPA ICICI BANK LTD(508534)
SubTotal 1264 1264
3 CHALLAKERE KN-10-001-033-004/225
(SOMAGUDDU) 		1510001033NRG24300620230218889 30/06/2023 Jagadeesha P 1510001033WL009318 Jagadeesha P 00415 SBIN0040110 1264 1264 Processed 13/07/2023 3373800478 MR JAGADEESHA P STATE BANK OF INDIA(508548)
SubTotal 1264 1264
4 CHALLAKERE KN-10-001-033-004/16
(SOMAGUDDU) 		1510001033NRG24300620230218885 30/06/2023 JAGADEESHA M 1510001033WL009318 JAGADEESHA M 00468 UBIN0550094 1264 1264 Processed 13/07/2023 3373800477 JAGADEESHA M UNION BANK OF INDIA(508500)
SubTotal 1264 1264
5 CHALLAKERE KN-10-001-033-004/142
(SOMAGUDDU) 		1510001033NRG24300620230218882 30/06/2023 THIPPESWAMY 1510001033WL009318 THIPPESWAMY 00652 PKGB0010568 1264 1264 Processed 13/07/2023 3373800481 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-033-004/19
(SOMAGUDDU) 		1510001033NRG24300620230218887 30/06/2023 Gurupadamma 1510001033WL009318 Gurupadamma 00652 PKGB0010568 1264 1264 Processed 13/07/2023 3373800474 GURUPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-033-004/24
(SOMAGUDDU) 		1510001033NRG24300620230218890 30/06/2023 SURESHA 1510001033WL009318 SURESHA 00652 PKGB0010568 1264 1264 Processed 13/07/2023 3373800482 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-033-004/142
(SOMAGUDDU) 		1510001033NRG24300620230218883 30/06/2023 THIPPESWAMY 1510001033WL009318 THIPPESWAMY 00652 PKGB0010800 1264 1264 Processed 13/07/2023 3373800479 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-033-004/16
(SOMAGUDDU) 		1510001033NRG24300620230218884 30/06/2023 MARANNA 1510001033WL009318 MARANNA 00652 PKGB0010800 1264 1264 Processed 13/07/2023 3373800475 MARANNA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-033-004/19
(SOMAGUDDU) 		1510001033NRG24300620230218886 30/06/2023 SHIVANNA 1510001033WL009318 SHIVANNA 00652 PKGB0010800 1264 1264 Processed 13/07/2023 3373800480 Mr. SHIVANNA.P D/O PAPANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_300623APB_FTO_219328 Canara Bank CNRB0000479 CHITRADURGA 1264
2 CHALLAKERE KN1510001033_300623APB_FTO_219328 ICICI BANK ICIC0002895 Chikkmadure 1264
3 CHALLAKERE KN1510001033_300623APB_FTO_219328 State Bank of India SBIN0040110 CHALLAKERE 1264
4 CHALLAKERE KN1510001033_300623APB_FTO_219328 Union Bank of India UBIN0550094 CHITRADURGA 1264
5 CHALLAKERE KN1510001033_300623APB_FTO_219328 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792
6 CHALLAKERE KN1510001033_300623APB_FTO_219328 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 3792

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