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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:47:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_090823APB_FTO_323365
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-10-001-009-007/116
(RAMAJOGIHALLI) 		1510001009NRG24090820230415098 09/08/2023 RAMESHA 1510001009WL016472 RAMESHA 00652 PKGB0010568 1580 1580 Processed 25/08/2023 4827448449 MR RAMESH P STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-009-007/117
(RAMAJOGIHALLI) 		1510001009NRG24090820230415099 09/08/2023 LALITHAMMA 1510001009WL016472 LALITHAMMA 00652 PKGB0010568 1896 1896 Processed 25/08/2023 4827448445 LALITHAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-009-007/412
(RAMAJOGIHALLI) 		1510001009NRG24090820230415105 09/08/2023 M.B.SRIPADHAREDDY 1510001009WL016472 M.B.SRIPADHAREDDY 00652 PKGB0010568 1580 1580 Processed 25/08/2023 4827448444 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
4 CHALLAKERE KN-10-001-009-007/315
(RAMAJOGIHALLI) 		1510001009NRG24090820230415103 09/08/2023 M.N.DONAPPAREDDY 1510001009WL016472 M.N.DONAPPAREDDY 00652 PKGB0010681 1580 1580 Processed 25/08/2023 4827448450 KAVITHA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-009-007/412
(RAMAJOGIHALLI) 		1510001009NRG24090820230415104 09/08/2023 M.B.SRIPADHAREDDY 1510001009WL016472 M.B.SRIPADHAREDDY 00652 PKGB0010681 2212 2212 Processed 25/08/2023 4827448443 M B SREEPADA REDDY CANARA BANK(508532)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-009-007/117
(RAMAJOGIHALLI) 		1510001009NRG24090820230415100 09/08/2023 lakshmi 1510001009WL016472 lakshmi 00652 PKGB0011196 1580 1580 Processed 25/08/2023 4827448446 C LAKSHMI LAKSHMI CANARA BANK(508532)
7 CHALLAKERE KN-10-001-009-007/314
(RAMAJOGIHALLI) 		1510001009NRG24090820230415102 09/08/2023 Kalpana 1510001009WL016472 Kalpana 00652 PKGB0011196 1580 1580 Processed 25/08/2023 4827448447 KALPANA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-009-007/314
(RAMAJOGIHALLI) 		1510001009NRG24090820230415101 09/08/2023 M.N.MANJUNATHAREDDY 1510001009WL016472 M.N.MANJUNATHAREDDY 00652 PKGB0011196 1580 1580 Processed 25/08/2023 4827448448 MAJUNATHA REDDY M N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_090823APB_FTO_323365 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 5056
2 CHALLAKERE KN1510001009_090823APB_FTO_323365 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 3792
3 CHALLAKERE KN1510001009_090823APB_FTO_323365 Pragathi Krishna Gramin Bank PKGB0011196 Ramajogihalli 4740

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