Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_041223APB_FTO_557938
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-10-001-009-005/33
(RAMAJOGIHALLI) 		1510001009NRG24041220230751376 04/12/2023 Bhoomakka 1510001009WL031931 Bhoomakka 00045 BARB0CHALLA 1896 1896 Processed 29/02/2024 1071389017 BHOOMAKKA W O RAMES BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-009-005/104
(RAMAJOGIHALLI) 		1510001009NRG24041220230751366 04/12/2023 Ningappa 1510001009WL031931 Ningappa 00078 CNRB0000698 1896 1896 Processed 29/02/2024 1071389022 KENCHAPPA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-009-005/172
(RAMAJOGIHALLI) 		1510001009NRG24041220230751368 04/12/2023 vedavathi 1510001009WL031931 vedavathi 00078 CNRB0000698 1896 1896 Processed 29/02/2024 1071389008 VEDAVATHI CANARA BANK(508532)
4 CHALLAKERE KN-10-001-009-005/595
(RAMAJOGIHALLI) 		1510001009NRG24041220230751378 04/12/2023 Govindamma 1510001009WL031931 Govindamma 00078 CNRB0000698 1896 1896 Processed 29/02/2024 1071389007 M GOVINDAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-009-005/616
(RAMAJOGIHALLI) 		1510001009NRG24041220230751379 04/12/2023 manjula 1510001009WL031931 manjula 00078 CNRB0000698 1896 1896 Processed 29/02/2024 1071389006 MANJULA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-009-005/617
(RAMAJOGIHALLI) 		1510001009NRG24041220230751380 04/12/2023 thippeswami 1510001009WL031931 thippeswami 00078 CNRB0000698 1896 1896 Processed 29/02/2024 1071389009 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
7 CHALLAKERE KN-10-001-009-005/33
(RAMAJOGIHALLI) 		1510001009NRG24041220230751375 04/12/2023 Ramesh N 1510001009WL031931 Ramesh N 00225 KARB0000167 1896 1896 Processed 29/02/2024 1071389014 RAMESHA N KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-009-005/222
(RAMAJOGIHALLI) 		1510001009NRG24041220230751370 04/12/2023 lakshmi 1510001009WL031931 lakshmi 00415 SBIN0040110 1896 1896 Processed 01/03/2024 1071389015 MRS O LAKSHMI STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-009-005/87
(RAMAJOGIHALLI) 		1510001009NRG24041220230751382 04/12/2023 SIDDESH 1510001009WL031931 SIDDESH 00415 SBIN0040110 1896 1896 Processed 01/03/2024 1071389016 MR SIDDESHWARA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 CHALLAKERE KN-10-001-009-005/25
(RAMAJOGIHALLI) 		1510001009NRG24041220230751371 04/12/2023 Raghavendra 1510001009WL031931 Raghavendra 00652 PKGB0010568 1896 1896 Processed 29/02/2024 1071389021 RAGHAVENDHRA REDDYST PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-009-005/27
(RAMAJOGIHALLI) 		1510001009NRG24041220230751373 04/12/2023 basavaraju 1510001009WL031931 basavaraju 00652 PKGB0010568 1896 1896 Processed 29/02/2024 1071389010 BASAVARAJA T S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-009-005/567
(RAMAJOGIHALLI) 		1510001009NRG24041220230751377 04/12/2023 vijayalakshmi 1510001009WL031931 vijayalakshmi 00652 PKGB0010568 1896 1896 Processed 29/02/2024 1071389011 VIJAYALAKSHMI P WO L PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-009-005/87
(RAMAJOGIHALLI) 		1510001009NRG24041220230751383 04/12/2023 KAVITHA 1510001009WL031931 KAVITHA 00652 PKGB0010568 1896 1896 Processed 29/02/2024 1071389019 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-009-005/90
(RAMAJOGIHALLI) 		1510001009NRG24041220230751384 04/12/2023 BASAVARAJ 1510001009WL031931 BASAVARAJ 00652 PKGB0010568 1896 1896 Processed 29/02/2024 1071389020 BASAVARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
15 CHALLAKERE KN-10-001-009-005/25
(RAMAJOGIHALLI) 		1510001009NRG24041220230751372 04/12/2023 rathnamma 1510001009WL031931 rathnamma 00652 PKGB0011196 1896 1896 Processed 29/02/2024 1071389013 RATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-009-005/87
(RAMAJOGIHALLI) 		1510001009NRG24041220230751381 04/12/2023 V.MANJUNATHA 1510001009WL031931 V.MANJUNATHA 00652 PKGB0011196 1896 1896 Processed 29/02/2024 1071389018 V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-009-005/90
(RAMAJOGIHALLI) 		1510001009NRG24041220230751385 04/12/2023 Geethamma 1510001009WL031931 Geethamma 00652 PKGB0011196 1896 1896 Processed 29/02/2024 1071389012 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 32232 32232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_041223APB_FTO_557938 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001009_041223APB_FTO_557938 Canara Bank CNRB0000698 CHALLAKERE 9480
3 CHALLAKERE KN1510001009_041223APB_FTO_557938 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001009_041223APB_FTO_557938 State Bank of India SBIN0040110 CHALLAKERE 3792
5 CHALLAKERE KN1510001009_041223APB_FTO_557938 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 9480
6 CHALLAKERE KN1510001009_041223APB_FTO_557938 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 5688

Download In Excel