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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_030823APB_FTO_313047
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-10-001-007-001/2029
(PAGADALABANDE) 		1510001007NRG24030820230393744 03/08/2023 SUDARSHANA 1510001007WL015587 SUDARSHANA 00048 BKID0001115 1896 1896 Processed 25/08/2023 4827073914 Mr. SUDARSHAN T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-007-001/2774782
(PAGADALABANDE) 		1510001007NRG24030820230393748 03/08/2023 GURURAYA E 1510001007WL015587 GURURAYA E 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4827073910 GURURAYA E CANARA BANK(508532)
3 CHALLAKERE KN-10-001-007-001/45111
(PAGADALABANDE) 		1510001007NRG24030820230393753 03/08/2023 ambika 1510001007WL015587 ambika 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4827073918 AMBIKA V CANARA BANK(508532)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-007-001/27749049
(PAGADALABANDE) 		1510001007NRG24030820230393752 03/08/2023 Shivanna 1510001007WL015587 Shivanna 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4827073917 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-007-001/2738
(PAGADALABANDE) 		1510001007NRG24030820230393745 03/08/2023 SHANTHAMMA 1510001007WL015587 SHANTHAMMA 00554 KKBK0008287 1896 1896 Processed 25/08/2023 4827073916 SHANTHAMMA . KOTAK MAHINDRA BANK LTD(607420)
6 CHALLAKERE KN-10-001-007-001/27450
(PAGADALABANDE) 		1510001007NRG24030820230393746 03/08/2023 Acchakka 1510001007WL015587 Acchakka 00554 KKBK0008287 1896 1896 Processed 25/08/2023 4827073915 ACHHAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-007-001/2774865
(PAGADALABANDE) 		1510001007NRG24030820230393750 03/08/2023 RAMESHA 1510001007WL015587 RAMESHA 00652 PKGB0010671 1896 1896 Processed 25/08/2023 4827073911 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-007-001/27450
(PAGADALABANDE) 		1510001007NRG24030820230393747 03/08/2023 K N Manjunatha 1510001007WL015587 K N Manjunatha 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4827073913 MANJUNATHA REDDYSO NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-007-001/2774782
(PAGADALABANDE) 		1510001007NRG24030820230393749 03/08/2023 BOMMANAYAKA 1510001007WL015587 BOMMANAYAKA 00652 PKGB0010779 1896 1896 Processed 25/08/2023 4827073912 MR BOMMANAYAKA E STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_030823APB_FTO_313047 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001007_030823APB_FTO_313047 Canara Bank CNRB0000698 CHALLAKERE 3792
3 CHALLAKERE KN1510001007_030823APB_FTO_313047 State Bank of India SBIN0011264 CHALLAKERE 1896
4 CHALLAKERE KN1510001007_030823APB_FTO_313047 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 3792
5 CHALLAKERE KN1510001007_030823APB_FTO_313047 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 1896
6 CHALLAKERE KN1510001007_030823APB_FTO_313047 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 3792

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