Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:33:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_080124APB_FTO_684497
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-10-001-015-003/322
(DEVAREDDIHALLI) 		1510001015NRG24070120240854374 08/01/2024 ABDUL SAB H 1510001015WL036986 ABDUL SAB H 00225 KARB0000167 2212 2212 Processed 14/03/2024 1789468216 ABDUL SAB H PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-015-003/322
(DEVAREDDIHALLI) 		1510001015NRG24070120240854373 08/01/2024 HUSEEN SAB 1510001015WL036986 HUSEEN SAB 00225 KARB0000167 2212 2212 Processed 14/03/2024 1789468215 Mr. HUSSAINSAAB . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-015-003/296
(DEVAREDDIHALLI) 		1510001015NRG24070120240854372 08/01/2024 DADAPEER 1510001015WL036986 DADAPEER 00652 PKGB0010939 2212 2212 Processed 14/03/2024 1789468214 DADAPEER N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-003/296
(DEVAREDDIHALLI) 		1510001015NRG24070120240854371 08/01/2024 IMAMMBI 1510001015WL036986 IMAMMBI 00652 PKGB0010939 2212 2212 Processed 14/03/2024 1789468217 Ms. IMAM BI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 CHALLAKERE KN-10-001-015-003/322
(DEVAREDDIHALLI) 		1510001015NRG24070120240854375 08/01/2024 BEBI MUNNI 1510001015WL036986 BEBI MUNNI 00652 PKGB0010939 2212 2212 Processed 14/03/2024 1789468213 BABY MUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
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 KN1510001015_080124APB_FTO_684497 KARNATAKA BANK KARB0000167 CHALLAKERE 4424
2 CHALLAKERE KN1510001015_080124APB_FTO_684497 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 6636

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