Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_010823APB_FTO_310360
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-10-001-025-003/39
(NERALAGUNTE) 		1510001025NRG24010820230388069 01/08/2023 Sushilamma 1510001025WL015292 Sushilamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282569 SUSHEELAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-025-003/42
(NERALAGUNTE) 		1510001025NRG24010820230388070 01/08/2023 Mallamma 1510001025WL015292 Mallamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282563 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-003/49
(NERALAGUNTE) 		1510001025NRG24010820230388071 01/08/2023 Suraiah 1510001025WL015292 Suraiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282566 SOORAIGP PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-003/53
(NERALAGUNTE) 		1510001025NRG24010820230388072 01/08/2023 Abharisha 1510001025WL015292 Abharisha 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282564 AMARESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-003/58
(NERALAGUNTE) 		1510001025NRG24010820230388073 01/08/2023 Maheshamma 1510001025WL015292 Maheshamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282572 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-003/6248
(NERALAGUNTE) 		1510001025NRG24010820230388074 01/08/2023 Suryapapaiah 1510001025WL015292 Suryapapaiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282570 SUYRAPAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-003/6250
(NERALAGUNTE) 		1510001025NRG24010820230388075 01/08/2023 Palaiah 1510001025WL015292 Palaiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282571 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-003/65
(NERALAGUNTE) 		1510001025NRG24010820230388076 01/08/2023 Daddamma 1510001025WL015292 Daddamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282565 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-003/7
(NERALAGUNTE) 		1510001025NRG24010820230388077 01/08/2023 P.Mallaiah 1510001025WL015292 P.Mallaiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282568 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-003/80
(NERALAGUNTE) 		1510001025NRG24010820230388078 01/08/2023 Palaiah 1510001025WL015292 Palaiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4837282567 PALAIAH A P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_010823APB_FTO_310360 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 18960

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