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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:12:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_140224APB_FTO_790019
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-10-001-030-003/6
(MYLANAHALLI) 		1510001030NRG24140220240947064 14/02/2024 Ashok 1510001030WL043090 Ashok 00168 ICIC0001011 1896 1896 Processed 09/04/2024 2754752936 ASHOKA N R AXIS BANK(607153)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-030-003/210
(MYLANAHALLI) 		1510001030NRG24140220240947058 14/02/2024 NAGARAJA 1510001030WL043090 NAGARAJA 00522 CNRB000PGB1 1896 1896 Processed 09/04/2024 2754752932 B NAGARAJA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-030-003/103
(MYLANAHALLI) 		1510001030NRG24140220240947055 14/02/2024 T.ANJINEYA 1510001030WL043090 T.ANJINEYA 00652 PKGB0010566 1896 1896 Processed 10/04/2024 2754752928 T ANJENEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-030-003/127
(MYLANAHALLI) 		1510001030NRG24140220240947057 14/02/2024 Umadevi 1510001030WL043090 Umadevi 00652 PKGB0010566 1896 1896 Processed 09/04/2024 2754752927 UMADEVI CANARA BANK(508532)
5 CHALLAKERE KN-10-001-030-003/127
(MYLANAHALLI) 		1510001030NRG24140220240947056 14/02/2024 Vishwanathappa 1510001030WL043090 Vishwanathappa 00652 PKGB0010566 1896 1896 Processed 09/04/2024 2754752931 VISHWANATHAPPA GENERAL POST OFFICE(607245)
6 CHALLAKERE KN-10-001-030-003/210
(MYLANAHALLI) 		1510001030NRG24140220240947059 14/02/2024 NAGARAJA 1510001030WL043090 NAGARAJA 00652 PKGB0010566 1896 1896 Processed 09/04/2024 2754752934 LAKSHMIDEVI CANARA BANK(508532)
7 CHALLAKERE KN-10-001-030-003/238
(MYLANAHALLI) 		1510001030NRG24140220240947060 14/02/2024 Manjulamma 1510001030WL043090 Manjulamma 00652 PKGB0010566 1896 1896 Processed 09/04/2024 2754752929 MANJULAMMA GENERAL POST OFFICE(607245)
8 CHALLAKERE KN-10-001-030-003/507
(MYLANAHALLI) 		1510001030NRG24140220240947061 14/02/2024 Sudhamma 1510001030WL043090 Sudhamma 00652 PKGB0010566 1896 1896 Processed 09/04/2024 2754752930 M SUDAMANI GENERAL POST OFFICE(607245)
9 CHALLAKERE KN-10-001-030-003/552
(MYLANAHALLI) 		1510001030NRG24140220240947062 14/02/2024 Prabhavathi 1510001030WL043090 Prabhavathi 00652 PKGB0010566 1896 1896 Processed 10/04/2024 2754752935 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-030-003/6
(MYLANAHALLI) 		1510001030NRG24140220240947063 14/02/2024 Ramanna 1510001030WL043090 Ramanna 00652 PKGB0010566 1896 1896 Processed 10/04/2024 2754752933 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_140224APB_FTO_790019 ICICI BANK ICIC0001011 CHALLAKERE 1896
2 CHALLAKERE KN1510001030_140224APB_FTO_790019 Pragathi Gramin Bank CNRB000PGB1 C N hally 1896
3 CHALLAKERE KN1510001030_140224APB_FTO_790019 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 15168

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