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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_300623APB_FTO_222587
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-10-001-007-004/3515
(PAGADALABANDE) 		1510001007NRG24300620230230606 30/06/2023 gurudevamma 1510001007WL009689 gurudevamma 00415 SBIN0011264 1580 1580 Processed 13/07/2023 3373828594 MRS S E GURUDEVAMMA STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-007-004/3515
(PAGADALABANDE) 		1510001007NRG24300620230230607 30/06/2023 thippeswamy 1510001007WL009689 thippeswamy 00415 SBIN0011264 1264 1264 Processed 13/07/2023 3373828595 THIPPESWAMYBK PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-007-004/3516
(PAGADALABANDE) 		1510001007NRG24300620230230608 30/06/2023 yashodamma 1510001007WL009689 yashodamma 00415 SBIN0011264 632 632 Processed 13/07/2023 3373828593 MRS YASHODAMMA E STATE BANK OF INDIA(508548)
SubTotal 3476 3476
4 CHALLAKERE KN-10-001-007-004/4455
(PAGADALABANDE) 		1510001007NRG24300620230230612 30/06/2023 U MANUTA 1510001007WL009689 U MANUTA 00415 SBIN0040110 1580 1580 Processed 13/07/2023 3373828596 MS U MANUTHA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-007-004/40
(PAGADALABANDE) 		1510001007NRG24300620230230611 30/06/2023 Devaraja 1510001007WL009689 Devaraja 00522 CNRB000PGB1 1264 1264 Processed 13/07/2023 3373828588 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
6 CHALLAKERE KN-10-001-007-004/37
(PAGADALABANDE) 		1510001007NRG24300620230230610 30/06/2023 SAROJAMMA 1510001007WL009689 SAROJAMMA 00652 PKGB0010671 1580 1580 Processed 13/07/2023 3373828589 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-007-004/4814
(PAGADALABANDE) 		1510001007NRG24300620230230614 30/06/2023 ERANNA 1510001007WL009689 ERANNA 00652 PKGB0010671 1896 1896 Processed 13/07/2023 3373828590 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-007-004/4814
(PAGADALABANDE) 		1510001007NRG24300620230230613 30/06/2023 VEENAMMA 1510001007WL009689 VEENAMMA 00652 PKGB0010671 1264 1264 Processed 13/07/2023 3373828591 VEENAMMA WO KURUDA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
9 CHALLAKERE KN-10-001-007-004/3516
(PAGADALABANDE) 		1510001007NRG24300620230230609 30/06/2023 siddamurthy 1510001007WL009689 siddamurthy 00652 PKGB0010779 948 948 Processed 13/07/2023 3373828592 MR SIDDA MURTHY STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_300623APB_FTO_222587 State Bank of India SBIN0011264 CHALLAKERE 3476
2 CHALLAKERE KN1510001007_300623APB_FTO_222587 State Bank of India SBIN0040110 CHALLAKERE 1580
3 CHALLAKERE KN1510001007_300623APB_FTO_222587 Pragathi Gramin Bank CNRB000PGB1 jajur 1264
4 CHALLAKERE KN1510001007_300623APB_FTO_222587 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 4740
5 CHALLAKERE KN1510001007_300623APB_FTO_222587 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 948

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