Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_051223APB_FTO_558727
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-10-001-001-005/667
(THIMMANNANAYAKANAKOTE)
1510001001NRG24041220230750142 05/12/2023 RANGADHAMAPPA 1510001001WL031880 RANGADHAMAPPA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1107334412 RANGADHAMAPPA GENERAL POST OFFICE(607245)
2 CHALLAKERE KN-10-001-001-005/686
(THIMMANNANAYAKANAKOTE)
1510001001NRG24041220230750143 05/12/2023 CHITTAPPA 1510001001WL031880 CHITTAPPA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1107334410 CHITHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-001-005/686
(THIMMANNANAYAKANAKOTE)
1510001001NRG24041220230750144 05/12/2023 RATHNAMMA 1510001001WL031880 RATHNAMMA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1107334413 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-001-005/796
(THIMMANNANAYAKANAKOTE)
1510001001NRG24041220230750146 05/12/2023 CHANDRAMMA 1510001001WL031880 CHANDRAMMA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1107334414 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-001-005/796
(THIMMANNANAYAKANAKOTE)
1510001001NRG24041220230750145 05/12/2023 RAJANNA 1510001001WL031880 RAJANNA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1107334409 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-001-005/799
(THIMMANNANAYAKANAKOTE)
1510001001NRG24041220230750147 05/12/2023 RANGAMMA 1510001001WL031880 RANGAMMA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1107334411 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_051223APB_FTO_558727 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 11376

Download In Excel