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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_150523APB_FTO_85579
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-10-001-011-002/1326
(DODDAULLARTHI) 		1510001011NRG24150520230030797 15/05/2023 Varahalakxmi 1510001011WL002346 Varahalakxmi 00652 PKGB0010598 2212 2212 Processed 24/05/2023 1819747422 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-011-002/2104
(DODDAULLARTHI) 		1510001011NRG24150520230030800 15/05/2023 GANGADHARA 1510001011WL002346 GANGADHARA 00652 PKGB0010598 2212 2212 Processed 24/05/2023 1819747420 GANGADHARA V PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/2104
(DODDAULLARTHI) 		1510001011NRG24150520230030799 15/05/2023 LATHA R N 1510001011WL002346 LATHA R N 00652 PKGB0010598 2212 2212 Processed 24/05/2023 1819747421 LATHARN WO GANGADHARAPPA RO DU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 CHALLAKERE KN-10-001-011-002/1759
(DODDAULLARTHI) 		1510001011NRG24150520230030798 15/05/2023 NAGAVENAMMA 1510001011WL002346 NAGAVENAMMA 00652 PKGB0010978 2212 2212 Processed 24/05/2023 1819747423 NAGAVENAMMA WO HANUMATHAPPA RO DODDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_150523APB_FTO_85579 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 6636
2 CHALLAKERE KN1510001011_150523APB_FTO_85579 Pragathi Krishna Gramin Bank PKGB0010978 DODDAPETE 2212

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