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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001017_270923FTO_420340
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-10-001-017-003/402
(OBALAPURA) 		1510001017NRG24270920230560629 27/09/2023 Ramachandra 1510001017WL022695 Ramachandra 00078 CNRB0005597 2212 2212 Processed 11/11/2023 7369668822 Ramachandra ()
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-017-001/1011
(OBALAPURA) 		1510001017NRG24270920230560769 27/09/2023 Girisha N 1510001017WL022702 Girisha N 00225 KARB0000167 1896 1896 Processed 11/11/2023 7369668824 Girisha N ()
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-017-004/114
(OBALAPURA) 		1510001017NRG24270920230560683 27/09/2023 NAGARATHNAMMA 1510001017WL022697 NAGARATHNAMMA 00522 CNRB000PGB1 1580 1580 Rejected 10/11/2023 7369668823 No Such Account
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-017-004/343
(OBALAPURA) 		1510001017NRG24270920230560734 27/09/2023 B T Rajanna 1510001017WL022698 B T Rajanna 00652 PKGB0010775 1580 1580 Processed 11/11/2023 7369668825 B T Rajanna ()
5 CHALLAKERE KN-10-001-017-004/502
(OBALAPURA) 		1510001017NRG24270920230560711 27/09/2023 Lakshmi 1510001017WL022697 Lakshmi 00652 PKGB0010775 1580 1580 Processed 11/11/2023 7369668827 Lakshmi ()
6 CHALLAKERE KN-10-001-017-004/502
(OBALAPURA) 		1510001017NRG24270920230560712 27/09/2023 Narasimha 1510001017WL022697 Narasimha 00652 PKGB0010775 1580 1580 Processed 11/11/2023 7369668826 Narasimha ()
7 CHALLAKERE KN-10-001-017-007/832
(OBALAPURA) 		1510001017NRG24270920230560806 27/09/2023 Rooshinamma 1510001017WL022703 Rooshinamma 00652 PKGB0010775 1264 1264 Processed 11/11/2023 7369668821 Rooshinamma ()
SubTotal 6004 6004
Total 11692 11692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001017_270923FTO_420340 Canara Bank CNRB0005597 CHIKKABANAVARA 2212
2 CHALLAKERE KN1510001017_270923FTO_420340 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
3 CHALLAKERE KN1510001017_270923FTO_420340 Pragathi Gramin Bank CNRB000PGB1 Obalapura 1580
4 CHALLAKERE KN1510001017_270923FTO_420340 Pragathi Krishna Gramin Bank PKGB0010775 OBALAPURA 6004

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