Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:58:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_150523APB_FTO_83155
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-10-001-033-001/530
(SOMAGUDDU) 		1510001033NRG24150520230029206 15/05/2023 RANGASWAMY 1510001033WL002291 RANGASWAMY 00225 KARB0000167 2212 2212 Processed 24/05/2023 1819049332 RANGASWAMY KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-033-001/455
(SOMAGUDDU) 		1510001033NRG24150520230029205 15/05/2023 Kavitha 1510001033WL002291 Kavitha 00652 PKGB0010568 2212 2212 Processed 24/05/2023 1819049333 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-033-002/271
(SOMAGUDDU) 		1510001033NRG24150520230029207 15/05/2023 GANGAMMA 1510001033WL002291 GANGAMMA 00652 PKGB0010568 2212 2212 Processed 24/05/2023 1819049334 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_150523APB_FTO_83155 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
2 CHALLAKERE KN1510001033_150523APB_FTO_83155 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 4424

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