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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_291123APB_FTO_548053
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-10-001-007-005/892
(PAGADALABANDE) 		1510001007NRG24291120230737166 29/11/2023 veerabadrappa 1510001007WL031114 veerabadrappa 00415 SBIN0011264 2212 2212 Processed 01/01/2024 9000081913 MR VEERABHADRAPPA VEERABHADRAPPA STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-007-005/895
(PAGADALABANDE) 		1510001007NRG24291120230737167 29/11/2023 sarvamangalamma 1510001007WL031114 sarvamangalamma 00415 SBIN0011264 2212 2212 Processed 01/01/2024 9000081914 MRS SARVAMANGALA SARVAMANGALA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-007-005/885
(PAGADALABANDE) 		1510001007NRG24291120230737161 29/11/2023 ABHISHEK 1510001007WL031114 ABHISHEK 00415 SBIN0040110 2212 2212 Processed 01/01/2024 9000081915 ABHISHEKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-007-005/2028
(PAGADALABANDE) 		1510001007NRG24291120230737159 29/11/2023 HONNURAMMA 1510001007WL031114 HONNURAMMA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9000081909 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-007-005/885
(PAGADALABANDE) 		1510001007NRG24291120230737160 29/11/2023 padamavathi 1510001007WL031114 padamavathi 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9000081910 PADMAKSHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-005/887
(PAGADALABANDE) 		1510001007NRG24291120230737162 29/11/2023 kavithamma KT 1510001007WL031114 kavithamma KT 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9000081911 KAVITHAMMA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-007-005/888
(PAGADALABANDE) 		1510001007NRG24291120230737163 29/11/2023 THIPPAKKA 1510001007WL031114 THIPPAKKA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9000081907 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-007-005/892
(PAGADALABANDE) 		1510001007NRG24291120230737165 29/11/2023 rekha v 1510001007WL031114 rekha v 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9000081912 REKHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-007-005/895
(PAGADALABANDE) 		1510001007NRG24291120230737168 29/11/2023 GANGADHARA 1510001007WL031114 GANGADHARA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9000081908 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_291123APB_FTO_548053 State Bank of India SBIN0011264 CHALLAKERE 4424
2 CHALLAKERE KN1510001007_291123APB_FTO_548053 State Bank of India SBIN0040110 CHALLAKERE 2212
3 CHALLAKERE KN1510001007_291123APB_FTO_548053 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 13272

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