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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_080124APB_FTO_685294
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-10-001-015-006/25
(DEVAREDDIHALLI) 		1510001015NRG24080120240856650 08/01/2024 ERAMMA 1510001015WL037142 ERAMMA 00652 PKGB0010939 2212 2212 Processed 14/03/2024 1789465845 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-015-006/338
(DEVAREDDIHALLI) 		1510001015NRG24080120240856651 08/01/2024 ASHWINI 1510001015WL037142 ASHWINI 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1789465847 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-015-006/42
(DEVAREDDIHALLI) 		1510001015NRG24080120240856652 08/01/2024 SAKAMMA 1510001015WL037142 SAKAMMA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1789465846 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-006/94
(DEVAREDDIHALLI) 		1510001015NRG24080120240856653 08/01/2024 OBAKKA 1510001015WL037142 OBAKKA 00652 PKGB0010939 1896 1896 Processed 14/03/2024 1789465844 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_080124APB_FTO_685294 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 7900

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