Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:34:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_091023FTO_442026
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-10-001-018-005/952
(BUDNAHATTI) 		1510001018NRG24091020230590764 09/10/2023 ALLABAKSHI 1510001018WL024138 ALLABAKSHI 00048 BKID0001115 1264 1264 Processed 22/11/2023 7902158439 ALLABAKSHI ()
SubTotal 1264 1264
2 CHALLAKERE KN-10-001-018-005/280
(BUDNAHATTI) 		1510001018NRG24091020230590748 09/10/2023 CHANNAKESHAVA 1510001018WL024138 CHANNAKESHAVA 00078 CNRB0006168 1264 1264 Processed 22/11/2023 7902158441 CHANNAKESHAVA ()
3 CHALLAKERE KN-10-001-018-005/280
(BUDNAHATTI) 		1510001018NRG24091020230590749 09/10/2023 MAHALAKSHMI 1510001018WL024138 MAHALAKSHMI 00078 CNRB0006168 1264 1264 Processed 22/11/2023 7902158440 MAHALAKSHMI ()
4 CHALLAKERE KN-10-001-018-005/36
(BUDNAHATTI) 		1510001018NRG24091020230590752 09/10/2023 Umesh C 1510001018WL024138 Umesh C 00078 CNRB0006168 1264 1264 Processed 22/11/2023 7902158442 Umesh C ()
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-018-005/597
(BUDNAHATTI) 		1510001018NRG24091020230590755 09/10/2023 Prabhudev 1510001018WL024138 Prabhudev 00225 KARB0000079 948 948 Processed 22/11/2023 7902158443 Prabhudev ()
SubTotal 948 948
6 CHALLAKERE KN-10-001-018-004/462
(BUDNAHATTI) 		1510001018NRG24091020230590870 09/10/2023 siddesh 1510001018WL024147 siddesh 00225 KARB0000167 1264 1264 Processed 22/11/2023 7902158445 siddesh ()
7 CHALLAKERE KN-10-001-018-011/457
(BUDNAHATTI) 		1510001018NRG24091020230590853 09/10/2023 THIPPESHANAIK 1510001018WL024146 THIPPESHANAIK 00225 KARB0000167 1264 1264 Processed 22/11/2023 7902158444 THIPPESHANAIK ()
SubTotal 2528 2528
8 CHALLAKERE KN-10-001-018-005/1023
(BUDNAHATTI) 		1510001018NRG24091020230590742 09/10/2023 Imamsab 1510001018WL024138 Imamsab 00415 SBIN0040110 1264 1264 Processed 22/11/2023 7902158446 MR IMAM ()
9 CHALLAKERE KN-10-001-018-011/2785
(BUDNAHATTI) 		1510001018NRG24091020230590808 09/10/2023 SUMI BAI 1510001018WL024142 SUMI BAI 00415 SBIN0040110 1264 1264 Processed 22/11/2023 7902158447 MRS SUMA BAYI ()
SubTotal 2528 2528
10 CHALLAKERE KN-10-001-018-011/218
(BUDNAHATTI) 		1510001018NRG24091020230590818 09/10/2023 Jayamma 1510001018WL024143 Jayamma 00652 PKGB0010568 1264 1264 Processed 22/11/2023 7902158449 Jayamma ()
SubTotal 1264 1264
11 CHALLAKERE KN-10-001-018-011/6165
(BUDNAHATTI) 		1510001018NRG24091020230590794 09/10/2023 RAVI NAIK 1510001018WL024141 RAVI NAIK 00652 PKGB0010956 1264 1264 Processed 22/11/2023 7902158448 RAVI NAIK ()
SubTotal 1264 1264
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_091023FTO_442026 Bank of India BKID0001115 CHALLAKERE 1264
2 CHALLAKERE KN1510001018_091023FTO_442026 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 3792
3 CHALLAKERE KN1510001018_091023FTO_442026 KARNATAKA BANK KARB0000079 FORT MUMBAI 948
4 CHALLAKERE KN1510001018_091023FTO_442026 KARNATAKA BANK KARB0000167 CHALLAKERE 2528
5 CHALLAKERE KN1510001018_091023FTO_442026 State Bank of India SBIN0040110 CHALLAKERE 2528
6 CHALLAKERE KN1510001018_091023FTO_442026 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1264
7 CHALLAKERE KN1510001018_091023FTO_442026 Pragathi Krishna Gramin Bank PKGB0010956 THAGRAJNAGAR 1264

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