Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_090823APB_FTO_323395
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-10-001-009-010/11
(RAMAJOGIHALLI) 		1510001009NRG24090820230415030 09/08/2023 GURUMURTHY 1510001009WL016464 GURUMURTHY 00045 BARB0CHALLA 2212 2212 Processed 25/08/2023 4827449837 GURUMURTHI CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-009-010/133
(RAMAJOGIHALLI) 		1510001009NRG24090820230415032 09/08/2023 SOWMYA 1510001009WL016464 SOWMYA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4827449831 SOWMYA M P CANARA BANK(508532)
3 CHALLAKERE KN-10-001-009-010/147
(RAMAJOGIHALLI) 		1510001009NRG24090820230415034 09/08/2023 THIPPAMMA 1510001009WL016464 THIPPAMMA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4827449832 THIPPAMMA W/O KODIHALLY THIPPESWAMY BANK OF BARODA(606985)
SubTotal 4108 4108
4 CHALLAKERE KN-10-001-009-010/133
(RAMAJOGIHALLI) 		1510001009NRG24090820230415033 09/08/2023 PRAHLADHA 1510001009WL016464 PRAHLADHA 00652 PKGB0010568 2212 2212 Processed 25/08/2023 4827449833 PRAHALADA M SO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 CHALLAKERE KN-10-001-009-010/11
(RAMAJOGIHALLI) 		1510001009NRG24090820230415031 09/08/2023 manu 1510001009WL016464 manu 00652 PKGB0011196 2212 2212 Processed 25/08/2023 4827449836 G MANU CANARA BANK(508532)
6 CHALLAKERE KN-10-001-009-010/147
(RAMAJOGIHALLI) 		1510001009NRG24090820230415035 09/08/2023 ramesh 1510001009WL016464 ramesh 00652 PKGB0011196 2212 2212 Processed 25/08/2023 4827449835 RAMESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-009-010/17
(RAMAJOGIHALLI) 		1510001009NRG24090820230415036 09/08/2023 SUKESH 1510001009WL016464 SUKESH 00652 PKGB0011196 2212 2212 Processed 25/08/2023 4827449834 SUKESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_090823APB_FTO_323395 Bank of Baroda BARB0CHALLA CHALLAKERE 2212
2 CHALLAKERE KN1510001009_090823APB_FTO_323395 Canara Bank CNRB0000698 CHALLAKERE 4108
3 CHALLAKERE KN1510001009_090823APB_FTO_323395 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2212
4 CHALLAKERE KN1510001009_090823APB_FTO_323395 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 6636

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