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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001009_090823APB_FTO_323377
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-10-001-009-007/118
(RAMAJOGIHALLI)
1510001009NRG24090820230415064 09/08/2023 bhimakka 1510001009WL016467 bhimakka 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4830958807 BHEEMAKKA CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-009-007/321
(RAMAJOGIHALLI)
1510001009NRG24090820230415069 09/08/2023 PAPAIAH 1510001009WL016467 PAPAIAH 00225 KARB0000167 1896 1896 Processed 25/08/2023 4830958806 PAPAYYA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-009-007/149
(RAMAJOGIHALLI)
1510001009NRG24090820230415066 09/08/2023 P.DURUGESHA 1510001009WL016467 P.DURUGESHA 00415 SBIN0040110 2212 2212 Processed 25/08/2023 4830958809 P DEVARAJ DEVARAJ CANARA BANK(508532)
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-009-007/127
(RAMAJOGIHALLI)
1510001009NRG24090820230415065 09/08/2023 Dyamakka 1510001009WL016467 Dyamakka 00652 PKGB0010568 2212 2212 Processed 25/08/2023 4830958805 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-009-007/308
(RAMAJOGIHALLI)
1510001009NRG24090820230415068 09/08/2023 BHARATHAMMA 1510001009WL016467 BHARATHAMMA 00652 PKGB0010568 2212 2212 Processed 25/08/2023 4830958808 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001009_090823APB_FTO_323377 Canara Bank CNRB0000698 CHALLAKERE 2212
2 CHALLAKERE KN1510001009_090823APB_FTO_323377 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
3 CHALLAKERE KN1510001009_090823APB_FTO_323377 State Bank of India SBIN0040110 CHALLAKERE 2212
4 CHALLAKERE KN1510001009_090823APB_FTO_323377 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 4424

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