Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001041_051223APB_FTO_559505
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-10-001-025-011/948
(NERALAGUNTE) 		1510001041NRG24051220230753389 05/12/2023 V THIPPESWAMY 1510001041WL032029 V THIPPESWAMY 00078 CNRB0006168 1896 1896 Processed 01/03/2024 1107365901 THIPPESWAMY CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-011/929
(NERALAGUNTE) 		1510001041NRG24051220230753388 05/12/2023 SHANTHAMMA 1510001041WL032029 SHANTHAMMA 00165 IBKL0001937 1896 1896 Processed 29/02/2024 1107365887 SHANTHAMMA IDBI BANK(607095)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-025-010/295
(NERALAGUNTE) 		1510001041NRG24051220230753378 05/12/2023 Palaiah 1510001041WL032028 Palaiah 00522 CNRB000PGB1 1896 1896 Processed 29/02/2024 1107365895 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-025-010/2005
(NERALAGUNTE) 		1510001041NRG24051220230753377 05/12/2023 Suramma 1510001041WL032028 Suramma 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365894 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-010/5555
(NERALAGUNTE) 		1510001041NRG24051220230753379 05/12/2023 SHANTHAMMA 1510001041WL032028 SHANTHAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365883 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-010/5591
(NERALAGUNTE) 		1510001041NRG24051220230753380 05/12/2023 PALAMMA 1510001041WL032028 PALAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365884 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-010/59
(NERALAGUNTE) 		1510001041NRG24051220230753381 05/12/2023 BAIAHNNA 1510001041WL032028 BAIAHNNA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365893 BAIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-011/1-A
(NERALAGUNTE) 		1510001041NRG24051220230753382 05/12/2023 manjanna 1510001041WL032028 manjanna 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365881 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-011/1114
(NERALAGUNTE) 		1510001041NRG24051220230753383 05/12/2023 PALAMMA 1510001041WL032028 PALAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365882 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-011/1132
(NERALAGUNTE) 		1510001041NRG24051220230753384 05/12/2023 PALAMMA 1510001041WL032028 PALAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1107365892 PALAMMA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-025-011/303
(NERALAGUNTE) 		1510001041NRG24051220230753385 05/12/2023 VIJAYAMMA 1510001041WL032029 VIJAYAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365898 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-011/4090
(NERALAGUNTE) 		1510001041NRG24051220230753387 05/12/2023 Gowramma 1510001041WL032029 Gowramma 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1107365897 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHALLAKERE KN-10-001-025-011/976
(NERALAGUNTE) 		1510001041NRG24051220230753390 05/12/2023 SUNITHA 1510001041WL032029 SUNITHA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365891 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-011/977
(NERALAGUNTE) 		1510001041NRG24051220230753391 05/12/2023 RATHNAMMA 1510001041WL032029 RATHNAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365885 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-025-011/982
(NERALAGUNTE) 		1510001041NRG24051220230753392 05/12/2023 SHIVALINGAMMA 1510001041WL032029 SHIVALINGAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365896 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-025-012/1000
(NERALAGUNTE) 		1510001041NRG24051220230753520 05/12/2023 J Saritha 1510001041WL032031 J Saritha 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365890 J SARITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-025-012/1022230
(NERALAGUNTE) 		1510001041NRG24051220230753521 05/12/2023 BORAIAH 1510001041WL032031 BORAIAH 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365900 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-025-012/17
(NERALAGUNTE) 		1510001041NRG24051220230753523 05/12/2023 PAPAMMA 1510001041WL032031 PAPAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365899 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-025-012/2004
(NERALAGUNTE) 		1510001041NRG24051220230753525 05/12/2023 PALAMMA 1510001041WL032031 PALAMMA 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365889 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-025-012/2005
(NERALAGUNTE) 		1510001041NRG24051220230753527 05/12/2023 OBAIAH 1510001041WL032031 OBAIAH 00652 PKGB0010771 1896 1896 Processed 29/02/2024 1107365880 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
21 CHALLAKERE KN-10-001-025-012/1022230
(NERALAGUNTE) 		1510001041NRG24051220230753522 05/12/2023 Thippamma 1510001041WL032031 Thippamma 00652 PKGB0010841 1896 1896 Processed 29/02/2024 1107365888 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-025-012/2005
(NERALAGUNTE) 		1510001041NRG24051220230753526 05/12/2023 PAPAMMA 1510001041WL032031 PAPAMMA 00652 PKGB0010841 1896 1896 Processed 29/02/2024 1107365886 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 41712 41712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001041_051223APB_FTO_559505 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
2 CHALLAKERE KN1510001041_051223APB_FTO_559505 IDBI Bank IBKL0001937 Challakere 1896
3 CHALLAKERE KN1510001041_051223APB_FTO_559505 Pragathi Gramin Bank CNRB000PGB1 Neralgunte 1896
4 CHALLAKERE KN1510001041_051223APB_FTO_559505 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 32232
5 CHALLAKERE KN1510001041_051223APB_FTO_559505 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 3792

Download In Excel