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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_170623APB_FTO_189304
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-10-001-033-001/506
(SOMAGUDDU) 		1510001033NRG24160620230147355 17/06/2023 NARAYANA B 1510001033WL007270 NARAYANA B 00045 BARB0CHALLA 1896 1896 Processed 27/06/2023 2813704303 NARAYANA B BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-033-001/490
(SOMAGUDDU) 		1510001033NRG24160620230147352 17/06/2023 muralidhara 1510001033WL007270 muralidhara 00165 IBKL0001937 1896 1896 Processed 27/06/2023 2813704302 MURALIDHARA D IDBI BANK(607095)
3 CHALLAKERE KN-10-001-033-001/497
(SOMAGUDDU) 		1510001033NRG24160620230147354 17/06/2023 ANITHA H 1510001033WL007270 ANITHA H 00165 IBKL0001937 1896 1896 Processed 27/06/2023 2813704301 ANITHA H IDBI BANK(607095)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-033-001/401
(SOMAGUDDU) 		1510001033NRG24160620230147351 17/06/2023 C Manjula 1510001033WL007270 C Manjula 00225 KARB0000167 1896 1896 Processed 27/06/2023 2813704300 MANJULA C KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-033-001/381
(SOMAGUDDU) 		1510001033NRG24160620230147350 17/06/2023 Lakshmi 1510001033WL007270 Lakshmi 00652 PKGB0010568 1896 1896 Processed 27/06/2023 2813704296 LAKSHMI CANARA BANK(508532)
6 CHALLAKERE KN-10-001-033-001/381
(SOMAGUDDU) 		1510001033NRG24160620230147349 17/06/2023 Parameshi 1510001033WL007270 Parameshi 00652 PKGB0010568 1896 1896 Processed 27/06/2023 2813704297 PARAMESH SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-033-001/313
(SOMAGUDDU) 		1510001033NRG24160620230147348 17/06/2023 Geethamma 1510001033WL007270 Geethamma 00652 PKGB0010800 1896 1896 Processed 27/06/2023 2813704298 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-033-001/497
(SOMAGUDDU) 		1510001033NRG24160620230147353 17/06/2023 C Shivanna 1510001033WL007270 C Shivanna 00652 PKGB0010800 1896 1896 Processed 27/06/2023 2813704299 C SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
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 KN1510001033_170623APB_FTO_189304 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001033_170623APB_FTO_189304 IDBI Bank IBKL0001937 Challakere 3792
3 CHALLAKERE KN1510001033_170623APB_FTO_189304 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001033_170623APB_FTO_189304 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792
5 CHALLAKERE KN1510001033_170623APB_FTO_189304 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 3792

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