Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:12:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001031_090623APB_FTO_168952
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-10-001-031-002/1000408
(SIDDESWARANADURGA) 		1510001031NRG24090620230110540 09/06/2023 Jayamma 1510001031WL005912 Jayamma 00652 PKGB0010716 632 632 Processed 15/06/2023 2566811599 JAYAMMA WO OBANNA PILLAHALLY GATE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-031-002/1000411
(SIDDESWARANADURGA) 		1510001031NRG24090620230110541 09/06/2023 Ningamma 1510001031WL005912 Ningamma 00652 PKGB0010716 1264 1264 Processed 15/06/2023 2566811598 NINGAMMA WOPRAKASH PILLAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-031-002/1000412
(SIDDESWARANADURGA) 		1510001031NRG24090620230110542 09/06/2023 K Malasri 1510001031WL005912 K Malasri 00652 PKGB0010716 1580 1580 Processed 15/06/2023 2566811601 K MALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-031-002/1000417
(SIDDESWARANADURGA) 		1510001031NRG24090620230110543 09/06/2023 P Anitha 1510001031WL005912 P Anitha 00652 PKGB0010716 1264 1264 Processed 15/06/2023 2566811600 P ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001031_090623APB_FTO_168952 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 4740

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