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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_071023APB_FTO_441546
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-10-001-037-009/1099
(GOWRASAMUDRA) 		1510001037NRG24071020230589571 07/10/2023 K V NAGESH 1510001037WL024097 K V NAGESH 00415 SBIN0040110 1896 1896 Processed 22/11/2023 7902406190 K V NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-037-009/1099
(GOWRASAMUDRA) 		1510001037NRG24071020230589570 07/10/2023 PARWATHAMMA 1510001037WL024097 PARWATHAMMA 00652 PKGB0010939 1896 1896 Processed 22/11/2023 7902406191 PARVTHAAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-037-009/822
(GOWRASAMUDRA) 		1510001037NRG24071020230589572 07/10/2023 HANUMAKKA 1510001037WL024097 HANUMAKKA 00652 PKGB0010939 1896 1896 Processed 22/11/2023 7902406192 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_071023APB_FTO_441546 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 3792
2 CHALLAKERE KN1510001037_071023APB_FTO_441546 State Bank of India SBIN0040110 CHALLAKERE 1896

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