Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_250523APB_FTO_115428
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-10-001-007-001/274569
(PAGADALABANDE) 		1510001007NRG24250520230042188 25/05/2023 DEVIRAMMA 1510001007WL003148 DEVIRAMMA 00652 PKGB0010671 2212 2212 Processed 30/05/2023 1944894028 DEVEERAMMA WO KOTTURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-007-001/274569
(PAGADALABANDE) 		1510001007NRG24250520230042190 25/05/2023 kotirappa 1510001007WL003148 kotirappa 00652 PKGB0010671 2212 2212 Processed 30/05/2023 1944894029 Mr. KOTTURAPPA s/o SANNA OBANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-007-001/274569
(PAGADALABANDE) 		1510001007NRG24250520230042189 25/05/2023 verendra 1510001007WL003148 verendra 00652 PKGB0010779 2212 2212 Processed 30/05/2023 1944894030 VIRENDRA K SO KOTTURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_250523APB_FTO_115428 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 4424
2 CHALLAKERE KN1510001007_250523APB_FTO_115428 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 2212

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