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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001029_090823FTO_324389
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-10-001-029-001/175
(MEERASABIHALLI) 		1510001029NRG24090820230419364 09/08/2023 hanumanthamma 1510001029WL016626 hanumanthamma 00652 PKGB0010722 1896 1896 Processed 25/08/2023 4831301143 hanumanthamma ()
2 CHALLAKERE KN-10-001-029-001/2246
(MEERASABIHALLI) 		1510001029NRG24090820230419334 09/08/2023 Anitha 1510001029WL016622 Anitha 00652 PKGB0010722 1580 1580 Processed 25/08/2023 4831301137 Anitha ()
3 CHALLAKERE KN-10-001-029-001/347
(MEERASABIHALLI) 		1510001029NRG24090820230419356 09/08/2023 Girisha 1510001029WL016625 Girisha 00652 PKGB0010722 1896 1896 Processed 25/08/2023 4831301138 Girisha ()
4 CHALLAKERE KN-10-001-029-001/384-A
(MEERASABIHALLI) 		1510001029NRG24090820230419374 09/08/2023 chikkanna 1510001029WL016627 chikkanna 00652 PKGB0010722 1896 1896 Processed 25/08/2023 4831301140 chikkanna ()
5 CHALLAKERE KN-10-001-029-001/384-A
(MEERASABIHALLI) 		1510001029NRG24090820230419373 09/08/2023 shivakka 1510001029WL016627 shivakka 00652 PKGB0010722 1896 1896 Processed 25/08/2023 4831301141 shivakka ()
6 CHALLAKERE KN-10-001-029-001/574
(MEERASABIHALLI) 		1510001029NRG24090820230419347 09/08/2023 Rangapparaddy 1510001029WL016624 Rangapparaddy 00652 PKGB0010722 1896 1896 Processed 25/08/2023 4831301139 Rangapparaddy ()
7 CHALLAKERE KN-10-001-029-004/18048
(MEERASABIHALLI) 		1510001029NRG24090820230419326 09/08/2023 vasantha 1510001029WL016620 vasantha 00652 PKGB0010722 1580 1580 Processed 25/08/2023 4831301142 vasantha ()
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001029_090823FTO_324389 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 12640

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