Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_120723APB_FTO_251867
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-10-001-002-005/26
(THIMMAPPAYYANAHALLI)
1510001002NRG24120720230282038 12/07/2023 ERAMMA 1510001002WL011500 ERAMMA 00078 CNRB0004741 2212 2212 Processed 17/07/2023 3505853452 ERAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-002-003/376
(THIMMAPPAYYANAHALLI)
1510001002NRG24120720230281982 12/07/2023 K.S.NAGARAJA 1510001002WL011496 K.S.NAGARAJA 00225 KARB0000167 2212 2212 Processed 17/07/2023 3505853453 NAGARAJKS PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-002-003/376
(THIMMAPPAYYANAHALLI)
1510001002NRG24120720230281981 12/07/2023 nagamma 1510001002WL011496 nagamma 00225 KARB0000167 2212 2212 Processed 17/07/2023 3505853451 NAGARATHNA H B BASANNA HUDEM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 CHALLAKERE KN-10-001-002-003/251
(THIMMAPPAYYANAHALLI)
1510001002NRG24120720230281980 12/07/2023 SHANTAVEERAMMA 1510001002WL011496 SHANTAVEERAMMA 00652 PKGB0010841 2212 2212 Processed 17/07/2023 3505853455 SHANTHAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-002-003/251
(THIMMAPPAYYANAHALLI)
1510001002NRG24120720230281979 12/07/2023 T MAHANTHANNA 1510001002WL011496 T MAHANTHANNA 00652 PKGB0010841 2212 2212 Processed 17/07/2023 3505853454 MAHANTANNA SO THATHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-002-005/26
(THIMMAPPAYYANAHALLI)
1510001002NRG24120720230282037 12/07/2023 CHITRASHEKHARAIAH 1510001002WL011500 CHITRASHEKHARAIAH 00652 PKGB0010841 2212 2212 Processed 17/07/2023 3505853450 Mr. CHITRASHEKAR.K.M . S/O MALLIKARJUNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_120723APB_FTO_251867 Canara Bank CNRB0004741 KUDAPURA 2212
2 CHALLAKERE KN1510001002_120723APB_FTO_251867 KARNATAKA BANK KARB0000167 CHALLAKERE 4424
3 CHALLAKERE KN1510001002_120723APB_FTO_251867 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 6636

Download In Excel