Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:02:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001036_230623FTO_206251
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-10-001-036-002/202
(S.MAHADEVAPURA) 		1510001036NRG24230620230188202 23/06/2023 Lakshmi 1510001036WL008510 Lakshmi 00078 CNRB0004741 632 632 Processed 30/06/2023 2860008339 Lakshmi ()
2 CHALLAKERE KN-10-001-036-002/206
(S.MAHADEVAPURA) 		1510001036NRG24230620230188204 23/06/2023 Yashoda R 1510001036WL008510 Yashoda R 00078 CNRB0004741 316 316 Processed 30/06/2023 2860008341 Yashoda R ()
3 CHALLAKERE KN-10-001-036-002/81
(S.MAHADEVAPURA) 		1510001036NRG24230620230188226 23/06/2023 Thippamma 1510001036WL008510 Thippamma 00078 CNRB0004741 632 632 Processed 30/06/2023 2860008342 Thippamma ()
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-036-002/84
(S.MAHADEVAPURA) 		1510001036NRG24230620230188229 23/06/2023 V K MANJUNATHA 1510001036WL008510 V K MANJUNATHA 00652 PKGB0010771 632 632 Processed 30/06/2023 2860008340 V K MANJUNATHA ()
SubTotal 632 632
Total 2212 2212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001036_230623FTO_206251 Canara Bank CNRB0004741 KUDAPURA 1580
2 CHALLAKERE KN1510001036_230623FTO_206251 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 632

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