Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_170224APB_FTO_794800
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-10-001-025-010/10142-A
(NERALAGUNTE) 		1510001041NRG24170220240955281 17/02/2024 Channappa 1510001041WL043675 Channappa 00225 KARB0000167 2212 2212 Processed 09/04/2024 2766349496 CHANNAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-025-010/10119
(NERALAGUNTE) 		1510001041NRG24170220240955278 17/02/2024 Narasamma 1510001041WL043675 Narasamma 00652 PKGB0010771 2212 2212 Processed 10/04/2024 2766349492 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-010/10120
(NERALAGUNTE) 		1510001041NRG24170220240955279 17/02/2024 Varalakshmi 1510001041WL043675 Varalakshmi 00652 PKGB0010771 2212 2212 Processed 10/04/2024 2766349493 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-010/10122-A
(NERALAGUNTE) 		1510001041NRG24170220240955280 17/02/2024 C Babu 1510001041WL043675 C Babu 00652 PKGB0010771 2212 2212 Processed 10/04/2024 2766349494 C BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-010/10142-A
(NERALAGUNTE) 		1510001041NRG24170220240955282 17/02/2024 Annapurnamma 1510001041WL043675 Annapurnamma 00652 PKGB0010771 2212 2212 Processed 10/04/2024 2766349495 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-010/10143-A
(NERALAGUNTE) 		1510001041NRG24170220240955283 17/02/2024 Thimmanna 1510001041WL043675 Thimmanna 00652 PKGB0010771 2212 2212 Processed 10/04/2024 2766349491 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_170224APB_FTO_794800 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
2 CHALLAKERE KN1510001041_170224APB_FTO_794800 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 11060

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