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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:35:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_181123APB_FTO_528962
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-10-001-007-001/192
(PAGADALABANDE) 		1510001007NRG24091120230684014 18/11/2023 bhagyamma 1510001007WL028674 bhagyamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8993442950 BHAGYAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-007-001/1016
(PAGADALABANDE) 		1510001007NRG24091120230684006 18/11/2023 ERAMMA 1510001007WL028674 ERAMMA 00652 PKGB0010598 1896 1896 Processed 01/01/2024 8993442942 ERAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-007-001/1018
(PAGADALABANDE) 		1510001007NRG24091120230684007 18/11/2023 SOMARAJA 1510001007WL028674 SOMARAJA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8993442944 MR SOMARAJU SOMARAJU STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-007-001/192
(PAGADALABANDE) 		1510001007NRG24091120230684013 18/11/2023 TOTIRAPPA 1510001007WL028674 TOTIRAPPA 00652 PKGB0010671 1896 1896 Processed 01/01/2024 8993442943 Mr. THOTIRAPPA . S/O SANNA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-007-001/1015
(PAGADALABANDE) 		1510001007NRG24091120230684005 18/11/2023 BAJAPPA 1510001007WL028674 BAJAPPA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8993442947 Mr. BAJJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 CHALLAKERE KN-10-001-007-001/1019
(PAGADALABANDE) 		1510001007NRG24091120230684008 18/11/2023 G M JAGADESHA 1510001007WL028674 G M JAGADESHA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8993442946 G M JAGADISH IDBI BANK(607095)
7 CHALLAKERE KN-10-001-007-001/1024
(PAGADALABANDE) 		1510001007NRG24091120230684011 18/11/2023 BASAVARAJA 1510001007WL028674 BASAVARAJA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8993442948 BASAVARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-007-001/1024
(PAGADALABANDE) 		1510001007NRG24091120230684012 18/11/2023 ERAMMA 1510001007WL028674 ERAMMA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8993442945 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-007-001/1024
(PAGADALABANDE) 		1510001007NRG24091120230684010 18/11/2023 YASHODHAMMA 1510001007WL028674 YASHODHAMMA 00652 PKGB0010779 1896 1896 Processed 01/01/2024 8993442949 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_181123APB_FTO_528962 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001007_181123APB_FTO_528962 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 1896
3 CHALLAKERE KN1510001007_181123APB_FTO_528962 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 3792
4 CHALLAKERE KN1510001007_181123APB_FTO_528962 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 9480

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