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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001032_250523APB_FTO_114817
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-10-001-032-003/346
(SANIKERE) 		1510001032NRG24250520230041812 25/05/2023 RAJAMMA 1510001032WL003105 RAJAMMA 00522 CNRB000PGB1 1896 1896 Processed 30/05/2023 1943015534 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-032-003/12030
(SANIKERE) 		1510001032NRG24250520230041808 25/05/2023 Lakshmidevi 1510001032WL003105 Lakshmidevi 00652 PKGB0010800 1896 1896 Processed 30/05/2023 1943015532 LAKSHMIDEVI E PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-032-003/156
(SANIKERE) 		1510001032NRG24250520230041809 25/05/2023 Linganna 1510001032WL003105 Linganna 00652 PKGB0010800 1896 1896 Processed 30/05/2023 1943015537 M LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-032-003/156
(SANIKERE) 		1510001032NRG24250520230041810 25/05/2023 Rupa 1510001032WL003105 Rupa 00652 PKGB0010800 1896 1896 Processed 30/05/2023 1943015536 ROOPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-032-003/317
(SANIKERE) 		1510001032NRG24250520230041811 25/05/2023 Durugappa 1510001032WL003105 Durugappa 00652 PKGB0010800 1896 1896 Processed 30/05/2023 1943015538 DURUGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-032-003/380
(SANIKERE) 		1510001032NRG24250520230041813 25/05/2023 Ratnamma 1510001032WL003105 Ratnamma 00652 PKGB0010800 1580 1580 Processed 30/05/2023 1943015530 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-032-003/401
(SANIKERE) 		1510001032NRG24250520230041814 25/05/2023 ANANDAPPA 1510001032WL003105 ANANDAPPA 00652 PKGB0010800 1896 1896 Processed 30/05/2023 1943015531 P S THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-032-003/4162
(SANIKERE) 		1510001032NRG24250520230041815 25/05/2023 Ningamma 1510001032WL003105 Ningamma 00652 PKGB0010800 1896 1896 Processed 30/05/2023 1943015535 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-032-003/50
(SANIKERE) 		1510001032NRG24250520230041816 25/05/2023 SHANTHAMMA 1510001032WL003105 SHANTHAMMA 00652 PKGB0010800 1896 1896 Processed 30/05/2023 1943015533 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
Total 16748 16748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001032_250523APB_FTO_114817 Pragathi Gramin Bank CNRB000PGB1 sanikere 1896
2 CHALLAKERE KN1510001032_250523APB_FTO_114817 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 14852

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