Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_070124APB_FTO_683707
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-10-001-033-002/387
(SOMAGUDDU) 		1510001033NRG24070120240854554 07/01/2024 Janardhana T 1510001033WL037001 Janardhana T 00045 BARB0CHALLA 1580 1580 Processed 14/03/2024 1788993975 JANARDHANA T BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-033-001/462
(SOMAGUDDU) 		1510001033NRG24070120240854551 07/01/2024 LAKSHMAKKA 1510001033WL037001 LAKSHMAKKA 00078 CNRB0000698 1580 1580 Processed 14/03/2024 1788993974 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-033-001/11
(SOMAGUDDU) 		1510001033NRG24070120240854545 07/01/2024 Thippeswamy 1510001033WL037001 Thippeswamy 00078 CNRB0011006 1580 1580 Processed 14/03/2024 1788993966 THIPPESWAMY CANARA BANK(508532)
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-033-001/329
(SOMAGUDDU) 		1510001033NRG24070120240854548 07/01/2024 kumar 1510001033WL037001 kumar 00165 IBKL0001937 1580 1580 Processed 14/03/2024 1788993971 M KUMARA IDBI BANK(607095)
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-033-001/384
(SOMAGUDDU) 		1510001033NRG24070120240854550 07/01/2024 Rangaswamy 1510001033WL037001 Rangaswamy 00652 PKGB0010568 1580 1580 Processed 14/03/2024 1788993967 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
6 CHALLAKERE KN-10-001-033-001/320
(SOMAGUDDU) 		1510001033NRG24070120240854547 07/01/2024 GUNDA NAIK 1510001033WL037001 GUNDA NAIK 00652 PKGB0010800 1580 1580 Processed 14/03/2024 1788993972 GUNDA NAIK INDIAN OVERSEAS BANK(508541)
7 CHALLAKERE KN-10-001-033-001/320
(SOMAGUDDU) 		1510001033NRG24070120240854546 07/01/2024 SHAKARAMMA 1510001033WL037001 SHAKARAMMA 00652 PKGB0010800 1580 1580 Processed 14/03/2024 1788993968 MRS SHANKARAMMA W/O GUNDA NAIK SUCO SOUHARDA SAHAKARI BANK(607622)
8 CHALLAKERE KN-10-001-033-001/384
(SOMAGUDDU) 		1510001033NRG24070120240854549 07/01/2024 RANGAMMA 1510001033WL037001 RANGAMMA 00652 PKGB0010800 1580 1580 Processed 14/03/2024 1788993973 RANGAMMA WO RANGASWAMY GANJIGUNTE LA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-033-001/505
(SOMAGUDDU) 		1510001033NRG24070120240854552 07/01/2024 T Ravikumar 1510001033WL037001 T Ravikumar 00652 PKGB0010800 1580 1580 Processed 14/03/2024 1788993969 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-033-001/508
(SOMAGUDDU) 		1510001033NRG24070120240854553 07/01/2024 GUNDAMMA 1510001033WL037001 GUNDAMMA 00652 PKGB0010800 1580 1580 Processed 14/03/2024 1788993970 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_070124APB_FTO_683707 Bank of Baroda BARB0CHALLA CHALLAKERE 1580
2 CHALLAKERE KN1510001033_070124APB_FTO_683707 Canara Bank CNRB0000698 CHALLAKERE 1580
3 CHALLAKERE KN1510001033_070124APB_FTO_683707 Canara Bank CNRB0011006 CHALLAKERE II 1580
4 CHALLAKERE KN1510001033_070124APB_FTO_683707 IDBI Bank IBKL0001937 Challakere 1580
5 CHALLAKERE KN1510001033_070124APB_FTO_683707 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1580
6 CHALLAKERE KN1510001033_070124APB_FTO_683707 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 7900

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