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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_100723APB_FTO_246138
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-10-001-011-002/1284
(DODDAULLARTHI) 		1510001011NRG24070720230263851 10/07/2023 ASHA 1510001011WL010894 ASHA 00652 PKGB0010598 1896 1896 Processed 14/07/2023 3440305513 ASHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-011-002/1284
(DODDAULLARTHI) 		1510001011NRG24070720230263850 10/07/2023 G.NAGARAJAPPA 1510001011WL010894 G.NAGARAJAPPA 00652 PKGB0010598 1896 1896 Processed 14/07/2023 3440305516 NAGARAJAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/1287
(DODDAULLARTHI) 		1510001011NRG24070720230263852 10/07/2023 MAHANTHESHA 1510001011WL010894 MAHANTHESHA 00652 PKGB0010598 1896 1896 Processed 14/07/2023 3440305509 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/1287
(DODDAULLARTHI) 		1510001011NRG24070720230263853 10/07/2023 Premakka 1510001011WL010894 Premakka 00652 PKGB0010598 1896 1896 Processed 14/07/2023 3440305510 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-011-002/1292
(DODDAULLARTHI) 		1510001011NRG24070720230263854 10/07/2023 gangappa 1510001011WL010894 gangappa 00652 PKGB0010598 1896 1896 Processed 14/07/2023 3440305514 GANGAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-011-002/1292
(DODDAULLARTHI) 		1510001011NRG24070720230263855 10/07/2023 GOWRAMMA 1510001011WL010894 GOWRAMMA 00652 PKGB0010598 1896 1896 Processed 14/07/2023 3440305515 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-011-002/1989
(DODDAULLARTHI) 		1510001011NRG24070720230263856 10/07/2023 H MANJUNATHA 1510001011WL010894 H MANJUNATHA 00652 PKGB0010598 1896 1896 Processed 14/07/2023 3440305511 H MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-011-002/1989
(DODDAULLARTHI) 		1510001011NRG24070720230263857 10/07/2023 nagaveni 1510001011WL010894 nagaveni 00652 PKGB0010598 948 948 Processed 14/07/2023 3440305512 NAGAVENI C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_100723APB_FTO_246138 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 14220

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