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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_290423APB_FTO_48783
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-10-001-033-004/17
(SOMAGUDDU) 		1510001033NRG24290420230008894 29/04/2023 Kavithamma 1510001033WL001238 Kavithamma 00168 ICIC0002895 1580 1580 Processed 20/05/2023 1748449264 N KAVITHA ICICI BANK LTD(508534)
2 CHALLAKERE KN-10-001-033-006/1
(SOMAGUDDU) 		1510001033NRG24290420230008897 29/04/2023 LINGARAJA M 1510001033WL001238 LINGARAJA M 00168 ICIC0002895 1580 1580 Processed 20/05/2023 1748449260 LINGARAJU M UNION BANK OF INDIA(508500)
3 CHALLAKERE KN-10-001-033-006/126
(SOMAGUDDU) 		1510001033NRG24290420230008899 29/04/2023 B Mallikarjuna 1510001033WL001238 B Mallikarjuna 00168 ICIC0002895 1580 1580 Processed 20/05/2023 1748449261 B MALLIKARJUNAPPA ICICI BANK LTD(508534)
4 CHALLAKERE KN-10-001-033-006/126
(SOMAGUDDU) 		1510001033NRG24290420230008900 29/04/2023 Mallamma 1510001033WL001238 Mallamma 00168 ICIC0002895 1580 1580 Processed 20/05/2023 1748449262 MALLAMMA ICICI BANK LTD(508534)
SubTotal 6320 6320
5 CHALLAKERE KN-10-001-033-004/20
(SOMAGUDDU) 		1510001033NRG24290420230008895 29/04/2023 Manjula 1510001033WL001238 Manjula 00468 UBIN0913201 1580 1580 Processed 20/05/2023 1748449263 MANJULA M UNION BANK OF INDIA(508500)
SubTotal 1580 1580
6 CHALLAKERE KN-10-001-033-004/17
(SOMAGUDDU) 		1510001033NRG24290420230008893 29/04/2023 RAJANNA 1510001033WL001238 RAJANNA 00522 CNRB000PGB1 1580 1580 Processed 20/05/2023 1748449266 RAJANNA H UNION BANK OF INDIA(508500)
7 CHALLAKERE KN-10-001-033-004/47
(SOMAGUDDU) 		1510001033NRG24290420230008896 29/04/2023 MANJUNATHA B.M 1510001033WL001238 MANJUNATHA B.M 00522 CNRB000PGB1 1580 1580 Processed 20/05/2023 1748449259 MANJUNATHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
8 CHALLAKERE KN-10-001-033-006/126
(SOMAGUDDU) 		1510001033NRG24290420230008898 29/04/2023 MALLIKARJUNAPPA.B 1510001033WL001238 MALLIKARJUNAPPA.B 00652 PKGB0010568 1580 1580 Processed 20/05/2023 1748449268 SHIVARUDRAMMA . ICICI BANK LTD(508534)
SubTotal 1580 1580
9 CHALLAKERE KN-10-001-033-004/110
(SOMAGUDDU) 		1510001033NRG24290420230008892 29/04/2023 G.T.SIDDAPPA 1510001033WL001238 G.T.SIDDAPPA 00652 PKGB0010800 1580 1580 Processed 20/05/2023 1748449267 G T SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-033-006/169
(SOMAGUDDU) 		1510001033NRG24290420230008901 29/04/2023 S.Govindaraju 1510001033WL001238 S.Govindaraju 00652 PKGB0010800 1580 1580 Processed 20/05/2023 1748449265 GOVINDARAJA S KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_290423APB_FTO_48783 ICICI BANK ICIC0002895 Chikkmadure 6320
2 CHALLAKERE KN1510001033_290423APB_FTO_48783 Union Bank of India UBIN0913201 CHALLAKERE 1580
3 CHALLAKERE KN1510001033_290423APB_FTO_48783 Pragathi Gramin Bank CNRB000PGB1 Challakere 1580
4 CHALLAKERE KN1510001033_290423APB_FTO_48783 Pragathi Gramin Bank CNRB000PGB1 Sanikere 1580
5 CHALLAKERE KN1510001033_290423APB_FTO_48783 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1580
6 CHALLAKERE KN1510001033_290423APB_FTO_48783 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 3160

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