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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_260523APB_FTO_122350
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-10-001-011-002/3053
(DODDAULLARTHI) 		1510001011NRG24260520230054343 26/05/2023 N Gangamma 1510001011WL003614 N Gangamma 00415 SBIN0011264 2212 2212 Processed 31/05/2023 1986072992 MRS GANGAMMA N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-011-002/163
(DODDAULLARTHI) 		1510001011NRG24260520230054342 26/05/2023 GOLLAHALLY BORAMMA 1510001011WL003614 GOLLAHALLY BORAMMA 00652 PKGB0010598 2212 2212 Processed 31/05/2023 1986072989 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/3053
(DODDAULLARTHI) 		1510001011NRG24260520230054344 26/05/2023 Nagaraja 1510001011WL003614 Nagaraja 00652 PKGB0010598 2212 2212 Processed 31/05/2023 1986072991 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/367
(DODDAULLARTHI) 		1510001011NRG24260520230054345 26/05/2023 GOWRISHANKAR E 1510001011WL003614 GOWRISHANKAR E 00652 PKGB0010598 2212 2212 Processed 31/05/2023 1986072990 GOWRISHANKARA E CANARA BANK(508532)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_260523APB_FTO_122350 State Bank of India SBIN0011264 CHALLAKERE 2212
2 CHALLAKERE KN1510001011_260523APB_FTO_122350 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 6636

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