Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_161123APB_FTO_522428
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-10-001-030-003/380
(MYLANAHALLI) 		1510001030NRG24161120230696666 16/11/2023 Thippeswamy 1510001030WL029283 Thippeswamy 00415 SBIN0011264 2212 2212 Processed 01/01/2024 9010830393 MR THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-030-003/380
(MYLANAHALLI) 		1510001030NRG24161120230696667 16/11/2023 Bari Rajaswari 1510001030WL029283 Bari Rajaswari 00415 SBIN0040486 2212 2212 Processed 01/01/2024 9010830395 MS BARI RAJASWARI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-030-005/234
(MYLANAHALLI) 		1510001030NRG24161120230696657 16/11/2023 Veeresh 1510001030WL029282 Veeresh 00415 SBIN0040635 1896 1896 Processed 01/01/2024 9010830394 MR VEERESHA G C STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-030-003/380
(MYLANAHALLI) 		1510001030NRG24161120230696665 16/11/2023 Thippamma 1510001030WL029283 Thippamma 00652 PKGB0010566 2212 2212 Processed 01/01/2024 9010830398 Ms. THIPPAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 CHALLAKERE KN-10-001-030-005/1
(MYLANAHALLI) 		1510001030NRG24161120230696654 16/11/2023 Akkamma 1510001030WL029282 Akkamma 00652 PKGB0010566 316 316 Processed 01/01/2024 9010830392 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-030-005/221
(MYLANAHALLI) 		1510001030NRG24161120230696644 16/11/2023 Bhagyamma 1510001030WL029281 Bhagyamma 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830404 Ms. BHAGYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 CHALLAKERE KN-10-001-030-005/221
(MYLANAHALLI) 		1510001030NRG24161120230696645 16/11/2023 Chikkanna 1510001030WL029281 Chikkanna 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830405 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-030-005/234
(MYLANAHALLI) 		1510001030NRG24161120230696656 16/11/2023 Manjamma 1510001030WL029282 Manjamma 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830401 MANJULA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-030-005/234
(MYLANAHALLI) 		1510001030NRG24161120230696655 16/11/2023 SANNACHIKKANNA 1510001030WL029282 SANNACHIKKANNA 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830400 SANNA CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-030-005/300
(MYLANAHALLI) 		1510001030NRG24161120230696659 16/11/2023 Hotteppa 1510001030WL029282 Hotteppa 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830397 HOTTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-030-005/300
(MYLANAHALLI) 		1510001030NRG24161120230696658 16/11/2023 Lakshmidevi 1510001030WL029282 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830406 LAXMIDEVI CANARA BANK(508532)
12 CHALLAKERE KN-10-001-030-005/300
(MYLANAHALLI) 		1510001030NRG24161120230696660 16/11/2023 Vijiyamma 1510001030WL029282 Vijiyamma 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830407 B VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-030-005/312
(MYLANAHALLI) 		1510001030NRG24161120230696662 16/11/2023 Bhagyamma 1510001030WL029282 Bhagyamma 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830403 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-030-005/312
(MYLANAHALLI) 		1510001030NRG24161120230696661 16/11/2023 VENKATESH.T 1510001030WL029282 VENKATESH.T 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830402 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-030-005/580
(MYLANAHALLI) 		1510001030NRG24161120230696663 16/11/2023 Lakshmidevi 1510001030WL029282 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 01/01/2024 9010830396 LAXMIDEVI G V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-030-005/71
(MYLANAHALLI) 		1510001030NRG24161120230696647 16/11/2023 Ravi 1510001030WL029281 Ravi 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830409 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-030-005/71
(MYLANAHALLI) 		1510001030NRG24161120230696646 16/11/2023 SHANTHAMMA 1510001030WL029281 SHANTHAMMA 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830408 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-005/795
(MYLANAHALLI) 		1510001030NRG24161120230696664 16/11/2023 Sannappa 1510001030WL029282 Sannappa 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830399 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-030-005/810
(MYLANAHALLI) 		1510001030NRG24161120230696649 16/11/2023 Bhagyamma 1510001030WL029281 Bhagyamma 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830389 BHAGYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-030-005/810
(MYLANAHALLI) 		1510001030NRG24161120230696648 16/11/2023 Jayanna 1510001030WL029281 Jayanna 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830388 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-030-005/821
(MYLANAHALLI) 		1510001030NRG24161120230696651 16/11/2023 Salamma 1510001030WL029281 Salamma 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830390 SALAMMA WO VEERANNA RO C N HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-030-005/821
(MYLANAHALLI) 		1510001030NRG24161120230696650 16/11/2023 Thimmappa 1510001030WL029281 Thimmappa 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830391 THIMMANNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-030-005/825
(MYLANAHALLI) 		1510001030NRG24161120230696653 16/11/2023 Manjamma 1510001030WL029281 Manjamma 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830386 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-030-005/825
(MYLANAHALLI) 		1510001030NRG24161120230696652 16/11/2023 Venkatesha 1510001030WL029281 Venkatesha 00652 PKGB0010566 1580 1580 Processed 01/01/2024 9010830387 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35076 35076
Total 41396 41396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_161123APB_FTO_522428 State Bank of India SBIN0011264 CHALLAKERE 2212
2 CHALLAKERE KN1510001030_161123APB_FTO_522428 State Bank of India SBIN0040486 NIMBALAGERE 2212
3 CHALLAKERE KN1510001030_161123APB_FTO_522428 State Bank of India SBIN0040635 JCR EXTENSION 1896
4 CHALLAKERE KN1510001030_161123APB_FTO_522428 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 35076

Download In Excel