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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_041223APB_FTO_557476
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-10-001-001-005/198
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750106 04/12/2023 Gangamma A 1510001001WL031877 Gangamma A 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386112 GANGAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-001-005/202
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750107 04/12/2023 KARIYANNA 1510001001WL031877 KARIYANNA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1104386105 KARIYAPPA GENERAL POST OFFICE(607245)
3 CHALLAKERE KN-10-001-001-005/202
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750108 04/12/2023 MALAMMA 1510001001WL031877 MALAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386108 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-001-005/238
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750110 04/12/2023 RATHNAMMA 1510001001WL031877 RATHNAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386111 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-001-005/238
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750109 04/12/2023 SANTHOSH KUMAR 1510001001WL031877 SANTHOSH KUMAR 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386113 SANTHOSHAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-001-005/241
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750112 04/12/2023 LAKSHMIDEVI 1510001001WL031877 LAKSHMIDEVI 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386106 LAKSHMIDEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-001-005/241
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750111 04/12/2023 RAMANNA 1510001001WL031877 RAMANNA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386104 RAMANNA SO HANUMANTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-001-005/821
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750114 04/12/2023 DEVARAJA 1510001001WL031877 DEVARAJA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386107 DEVARAJA B SO BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-001-005/821
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750113 04/12/2023 JANAKAMMA 1510001001WL031877 JANAKAMMA 00652 PKGB0010830 1896 1896 Processed 29/02/2024 1104386109 JANAKAMMA GENERAL POST OFFICE(607245)
10 CHALLAKERE KN-10-001-001-005/824
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24041220230750115 04/12/2023 KANTHAMMA 1510001001WL031877 KANTHAMMA 00652 PKGB0010830 1896 1896 Processed 01/03/2024 1104386110 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_041223APB_FTO_557476 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 18960

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