Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_291123APB_FTO_548044
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-10-001-007-003/348
(PAGADALABANDE) 		1510001007NRG24291120230737146 29/11/2023 ERESHA 1510001007WL031113 ERESHA 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998246920 MR VEERESHA P E STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-007-003/44556
(PAGADALABANDE) 		1510001007NRG24291120230737147 29/11/2023 KAVITHA B D 1510001007WL031113 KAVITHA B D 00415 SBIN0011264 2212 2212 Processed 01/01/2024 8998246919 MRS KAVITHA D STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-007-003/347
(PAGADALABANDE) 		1510001007NRG24291120230737145 29/11/2023 ERANNA 1510001007WL031113 ERANNA 00415 SBIN0040110 2212 2212 Processed 01/01/2024 8998246921 ERANNA GENERAL POST OFFICE(607245)
4 CHALLAKERE KN-10-001-007-003/412
(PAGADALABANDE) 		1510001007NRG24291120230737152 29/11/2023 MAMATHA B 1510001007WL031114 MAMATHA B 00415 SBIN0040110 2212 2212 Processed 01/01/2024 8998246918 MRS MAMATHA B STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 CHALLAKERE KN-10-001-007-003/347
(PAGADALABANDE) 		1510001007NRG24291120230737144 29/11/2023 RAMAKKA 1510001007WL031113 RAMAKKA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 8998246917 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-003/412
(PAGADALABANDE) 		1510001007NRG24291120230737151 29/11/2023 BHAGAYAMMA 1510001007WL031114 BHAGAYAMMA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 8998246922 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_291123APB_FTO_548044 State Bank of India SBIN0011264 CHALLAKERE 4424
2 CHALLAKERE KN1510001007_291123APB_FTO_548044 State Bank of India SBIN0040110 CHALLAKERE 4424
3 CHALLAKERE KN1510001007_291123APB_FTO_548044 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 4424

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