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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:33:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_080523APB_FTO_68571
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-10-001-011-002/1078
(DODDAULLARTHI) 		1510001011NRG24080520230022695 08/05/2023 THIMMAKKA 1510001011WL001983 THIMMAKKA 00652 PKGB0010598 1580 1580 Processed 24/05/2023 1818483668 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-011-002/1108
(DODDAULLARTHI) 		1510001011NRG24080520230022696 08/05/2023 JAYANNA 1510001011WL001983 JAYANNA 00652 PKGB0010598 1580 1580 Processed 24/05/2023 1818483669 Mr. JAYANNAREDDY.K.H. . JAYANNAREDDY.K.H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHALLAKERE KN-10-001-011-002/1108
(DODDAULLARTHI) 		1510001011NRG24080520230022697 08/05/2023 Vishalamma 1510001011WL001983 Vishalamma 00652 PKGB0010598 1580 1580 Processed 24/05/2023 1818483667 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/80
(DODDAULLARTHI) 		1510001011NRG24080520230022698 08/05/2023 GOVINDAPPA 1510001011WL001983 GOVINDAPPA 00652 PKGB0010598 1264 1264 Processed 24/05/2023 1818483670 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_080523APB_FTO_68571 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 6004

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