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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:24:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_110923FTO_382734
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-10-001-011-001/1223
(DODDAULLARTHI) 		1510001040NRG24110920230498018 11/09/2023 Thippamma 1510001040WL019842 Thippamma 00048 BKID0001115 1580 1580 Processed 10/11/2023 7358738662 Thippamma ()
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-011-001/1113
(DODDAULLARTHI) 		1510001040NRG24110920230498007 11/09/2023 Jyothi P 1510001040WL019842 Jyothi P 00168 ICIC0001011 1580 1580 Processed 10/11/2023 7358738672 Jyothi P ()
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-030-001/287
(MYLANAHALLI) 		1510001040NRG24110920230498268 11/09/2023 Nagaraja 1510001040WL019848 Nagaraja 00225 KARB0000167 1896 1896 Processed 10/11/2023 7358738663 Nagaraja ()
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-030-001/1191
(MYLANAHALLI) 		1510001040NRG24110920230498219 11/09/2023 Veerabhadrappa E 1510001040WL019847 Veerabhadrappa E 00415 SBIN0019164 1896 1896 Processed 11/11/2023 7358738673 MR VEERABHADRAPPA E ()
SubTotal 1896 1896
5 CHALLAKERE KN-10-001-011-001/1057
(DODDAULLARTHI) 		1510001040NRG24110920230498004 11/09/2023 Ammanni 1510001040WL019842 Ammanni 00652 PKGB0010598 1580 1580 Processed 11/11/2023 7358738669 Ammanni ()
6 CHALLAKERE KN-10-001-011-001/245
(DODDAULLARTHI) 		1510001040NRG24110920230498020 11/09/2023 PALANNA GT 1510001040WL019842 PALANNA GT 00652 PKGB0010598 1580 1580 Processed 11/11/2023 7358738670 PALANNA GT ()
7 CHALLAKERE KN-10-001-030-001/1149
(MYLANAHALLI) 		1510001040NRG24110920230498050 11/09/2023 Ajay Kumar G 1510001040WL019843 Ajay Kumar G 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7358738668 Ajay Kumar G ()
8 CHALLAKERE KN-10-001-030-001/139
(MYLANAHALLI) 		1510001040NRG24110920230498226 11/09/2023 Anjinappa 1510001040WL019847 Anjinappa 00652 PKGB0010598 1896 1896 Rejected 10/11/2023 7358738665 No Such Account
9 CHALLAKERE KN-10-001-030-001/145
(MYLANAHALLI) 		1510001040NRG24110920230498255 11/09/2023 Thippakka 1510001040WL019848 Thippakka 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7358738671 Thippakka ()
10 CHALLAKERE KN-10-001-030-001/199
(MYLANAHALLI) 		1510001040NRG24110920230498192 11/09/2023 Varalakshmi 1510001040WL019846 Varalakshmi 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7358738667 Varalakshmi ()
11 CHALLAKERE KN-10-001-030-001/305
(MYLANAHALLI) 		1510001040NRG24110920230498230 11/09/2023 RAJU 1510001040WL019847 RAJU 00652 PKGB0010598 1896 1896 Rejected 10/11/2023 7358738666 No Such Account
12 CHALLAKERE KN-10-001-030-001/56
(MYLANAHALLI) 		1510001040NRG24110920230498270 11/09/2023 Bommajja 1510001040WL019848 Bommajja 00652 PKGB0010598 1896 1896 Processed 11/11/2023 7358738664 Bommajja ()
SubTotal 14536 14536
Total 21488 21488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_110923FTO_382734 Bank of India BKID0001115 CHALLAKERE 1580
2 CHALLAKERE KN1510001040_110923FTO_382734 ICICI BANK ICIC0001011 CHALLAKERE 1580
3 CHALLAKERE KN1510001040_110923FTO_382734 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
4 CHALLAKERE KN1510001040_110923FTO_382734 State Bank of India SBIN0019164 SBIINTOUCH LITE, BROOKFIELD, BANGALORE 1896
5 CHALLAKERE KN1510001040_110923FTO_382734 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 14536

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