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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001004_040823APB_FTO_316461
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-10-001-004-005/108
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401336 04/08/2023 Rajesha 1510001004WL015886 Rajesha 00168 ICIC0003107 2212 2212 Processed 25/08/2023 4831200980 MR RAJESH T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-004-004/19
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401340 04/08/2023 Thippamma 1510001004WL015887 Thippamma 00182 VYSA0001300 2212 2212 Processed 25/08/2023 4831200987 MR SRIDHARA B STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-004-005/108
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401335 04/08/2023 anjinamma 1510001004WL015886 anjinamma 00182 VYSA0001300 2212 2212 Processed 25/08/2023 4831200983 ANJINAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-004-006/153
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401332 04/08/2023 Bhadranna 1510001004WL015885 Bhadranna 00182 VYSA0001300 2212 2212 Processed 25/08/2023 4831200978 RATHNAMMA ICICI BANK LTD(508534)
SubTotal 6636 6636
5 CHALLAKERE KN-10-001-004-001/3
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401330 04/08/2023 Lakshmana 1510001004WL015885 Lakshmana 00554 KKBK0008287 2212 2212 Processed 25/08/2023 4831200979 LAXAMANA GENERAL POST OFFICE(607245)
6 CHALLAKERE KN-10-001-004-004/19
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401339 04/08/2023 Thippamma 1510001004WL015887 Thippamma 00554 KKBK0008287 2212 2212 Processed 25/08/2023 4831200977 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-004-006/153
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401331 04/08/2023 Bhadranna 1510001004WL015885 Bhadranna 00554 KKBK0008287 2212 2212 Processed 25/08/2023 4831200981 BHADRANNA ICICI BANK LTD(508534)
8 CHALLAKERE KN-10-001-004-006/39
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401337 04/08/2023 Gangamma 1510001004WL015886 Gangamma 00554 KKBK0008287 2212 2212 Processed 25/08/2023 4831200982 GANGAMMA ICICI BANK LTD(508534)
SubTotal 8848 8848
9 CHALLAKERE KN-10-001-004-006/59
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401334 04/08/2023 Anandappa 1510001004WL015885 Anandappa 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4831200975 ANANDAPPA ICICI BANK LTD(508534)
10 CHALLAKERE KN-10-001-004-006/59
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401333 04/08/2023 Chikkamma 1510001004WL015885 Chikkamma 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4831200986 CHIKKAMMA ICICI BANK LTD(508534)
SubTotal 4424 4424
11 CHALLAKERE KN-10-001-004-003/21
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401329 04/08/2023 Muddamma 1510001004WL015884 Muddamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4831200976 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-004-004/42
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401341 04/08/2023 Durugamma 1510001004WL015887 Durugamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4831200985 DURUGAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
13 CHALLAKERE KN-10-001-004-001/106
(CHENNAMMANAGATHIHALLI) 		1510001004NRG24040820230401328 04/08/2023 Jyothi 1510001004WL015883 Jyothi 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4831200984 C JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001004_040823APB_FTO_316461 ICICI BANK ICIC0003107 CHANNAMMANAGATHIHALLI 2212
2 CHALLAKERE KN1510001004_040823APB_FTO_316461 ING VYSYA BANK VYSA0001300 PARASURAMAPURA 6636
3 CHALLAKERE KN1510001004_040823APB_FTO_316461 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 8848
4 CHALLAKERE KN1510001004_040823APB_FTO_316461 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 4424
5 CHALLAKERE KN1510001004_040823APB_FTO_316461 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 4424
6 CHALLAKERE KN1510001004_040823APB_FTO_316461 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 2212

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