Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_041023APB_FTO_432785
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-10-001-007-005/27749032
(PAGADALABANDE) 		1510001007NRG24041020230578855 04/10/2023 BHARATHAMMA 1510001007WL023545 BHARATHAMMA 00078 CNRB0000698 2212 2212 Processed 10/11/2023 7352146954 BHARATHAMMA M CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-005/27749042
(PAGADALABANDE) 		1510001007NRG24041020230578860 04/10/2023 SUSHILAMMA 1510001007WL023545 SUSHILAMMA 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352146959 MRS SUMITHRAMMA SUMITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-007-005/27749033
(PAGADALABANDE) 		1510001007NRG24041020230578856 04/10/2023 BORAMMA 1510001007WL023545 BORAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7352146958 BORAMMA BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-005/27749033
(PAGADALABANDE) 		1510001007NRG24041020230578857 04/10/2023 NAGAMANI 1510001007WL023545 NAGAMANI 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7352146956 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-007-005/27749038
(PAGADALABANDE) 		1510001007NRG24041020230578858 04/10/2023 MAHADEVI 1510001007WL023545 MAHADEVI 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7352146957 MAHADEVI G C PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-005/27749038
(PAGADALABANDE) 		1510001007NRG24041020230578859 04/10/2023 VEERESHA 1510001007WL023545 VEERESHA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7352146955 MR VEERESH K STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_041023APB_FTO_432785 Canara Bank CNRB0000698 CHALLAKERE 2212
2 CHALLAKERE KN1510001007_041023APB_FTO_432785 State Bank of India SBIN0011264 CHALLAKERE 2212
3 CHALLAKERE KN1510001007_041023APB_FTO_432785 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 8848

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