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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:04:05 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_010823APB_FTO_310354
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-10-001-025-008/2384
(NERALAGUNTE) 		1510001025NRG24010820230388114 01/08/2023 Janakamma 1510001025WL015297 Janakamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178845 JANAKAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-025-008/27854
(NERALAGUNTE) 		1510001025NRG24010820230388116 01/08/2023 Nagamma 1510001025WL015297 Nagamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178842 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-008/27854
(NERALAGUNTE) 		1510001025NRG24010820230388115 01/08/2023 Palajjaiah 1510001025WL015297 Palajjaiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178838 PALAJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-008/27927
(NERALAGUNTE) 		1510001025NRG24010820230388117 01/08/2023 KAMARAJA 1510001025WL015297 KAMARAJA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178841 KAMARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-008/27927
(NERALAGUNTE) 		1510001025NRG24010820230388118 01/08/2023 THIPPAKKA 1510001025WL015297 THIPPAKKA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178843 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-008/29075
(NERALAGUNTE) 		1510001025NRG24010820230388119 01/08/2023 ARUNAMMA 1510001025WL015297 ARUNAMMA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178840 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-008/29152
(NERALAGUNTE) 		1510001025NRG24010820230388120 01/08/2023 Nalajaruvamma 1510001025WL015297 Nalajaruvamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178837 NALAJARUVAMMA GENERAL POST OFFICE(607245)
8 CHALLAKERE KN-10-001-025-008/29212
(NERALAGUNTE) 		1510001025NRG24010820230388121 01/08/2023 G R SUNITHA 1510001025WL015297 G R SUNITHA 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178839 G R SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-008/464
(NERALAGUNTE) 		1510001025NRG24010820230388123 01/08/2023 Bayyamma 1510001025WL015297 Bayyamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4839178844 BAIYAMMA GENERAL POST OFFICE(607245)
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_010823APB_FTO_310354 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 17064

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