Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_090623APB_FTO_168822
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-10-001-025-007/134
(NERALAGUNTE) 		1510001025NRG24090620230111721 09/06/2023 SURESHA S P 1510001025WL005979 SURESHA S P 00078 CNRB0000698 1580 1580 Processed 15/06/2023 2563669733 SURESHA S P CANARA BANK(508532)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-025-002/185
(NERALAGUNTE) 		1510001025NRG24090620230111715 09/06/2023 RUDRAMUNI 1510001025WL005979 RUDRAMUNI 00652 PKGB0010771 1580 1580 Processed 15/06/2023 2563669738 RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-002/29153
(NERALAGUNTE) 		1510001025NRG24090620230111716 09/06/2023 Ramesha 1510001025WL005979 Ramesha 00652 PKGB0010771 1580 1580 Processed 15/06/2023 2563669737 RAMESH R B PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-002/29163
(NERALAGUNTE) 		1510001025NRG24090620230111717 09/06/2023 durugamma 1510001025WL005979 durugamma 00652 PKGB0010771 1580 1580 Processed 15/06/2023 2563669736 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-007/133
(NERALAGUNTE) 		1510001025NRG24090620230111718 09/06/2023 Suvarnamma 1510001025WL005979 Suvarnamma 00652 PKGB0010771 1580 1580 Processed 15/06/2023 2563669732 SUVARNA O PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-007/133
(NERALAGUNTE) 		1510001025NRG24090620230111719 09/06/2023 Vikas S 1510001025WL005979 Vikas S 00652 PKGB0010771 1580 1580 Processed 15/06/2023 2563669735 VIKASS PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-007/134
(NERALAGUNTE) 		1510001025NRG24090620230111720 09/06/2023 SANNA PALAIAH 1510001025WL005979 SANNA PALAIAH 00652 PKGB0010771 1580 1580 Processed 15/06/2023 2563669734 SANNA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_090623APB_FTO_168822 Canara Bank CNRB0000698 CHALLAKERE 1580
2 CHALLAKERE KN1510001025_090623APB_FTO_168822 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 9480

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