Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_250523APB_FTO_115387
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-10-001-007-007/6670
(PAGADALABANDE) 		1510001007NRG24250520230042173 25/05/2023 MANJULA 1510001007WL003144 MANJULA 00078 CNRB0002834 2212 2212 Processed 30/05/2023 1943025047 MANJULA CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-007/6670
(PAGADALABANDE) 		1510001007NRG24250520230042174 25/05/2023 P D NAGARAJ 1510001007WL003144 P D NAGARAJ 00415 SBIN0011264 2212 2212 Processed 30/05/2023 1943025048 MR NAGARAJA P D STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-007-007/274949
(PAGADALABANDE) 		1510001007NRG24250520230042172 25/05/2023 CHALIMANNA 1510001007WL003144 CHALIMANNA 00652 PKGB0010671 2212 2212 Processed 30/05/2023 1943025046 CHALIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-007/274949
(PAGADALABANDE) 		1510001007NRG24250520230042171 25/05/2023 Durugamma 1510001007WL003144 Durugamma 00652 PKGB0010671 2212 2212 Processed 30/05/2023 1943025045 DURUGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
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 KN1510001007_250523APB_FTO_115387 Canara Bank CNRB0002834 LOTTEGOLLAHALLI, BANGALORE 2212
2 CHALLAKERE KN1510001007_250523APB_FTO_115387 State Bank of India SBIN0011264 CHALLAKERE 2212
3 CHALLAKERE KN1510001007_250523APB_FTO_115387 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 4424

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