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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:42:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_270923APB_FTO_419282
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-10-001-007-001/274571
(PAGADALABANDE) 		1510001007NRG24270920230557831 27/09/2023 lakshmideevi 1510001007WL022606 lakshmideevi 00078 CNRB0000698 2212 2212 Processed 10/11/2023 7344537391 LAKSHMIDEVI CANARA BANK(508532)
2 CHALLAKERE KN-10-001-007-001/274983
(PAGADALABANDE) 		1510001007NRG24270920230557838 27/09/2023 shakunthala 1510001007WL022606 shakunthala 00078 CNRB0000698 2212 2212 Processed 10/11/2023 7344537400 S SHAKUNTHALA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
3 CHALLAKERE KN-10-001-007-001/274575
(PAGADALABANDE) 		1510001007NRG24270920230557832 27/09/2023 JAYAMMA 1510001007WL022606 JAYAMMA 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7344537399 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 CHALLAKERE KN-10-001-007-001/274579
(PAGADALABANDE) 		1510001007NRG24270920230557834 27/09/2023 manjunatha 1510001007WL022606 manjunatha 00415 SBIN0040110 2212 2212 Processed 10/11/2023 7344537398 MANJUNATHA M UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 CHALLAKERE KN-10-001-007-001/274579
(PAGADALABANDE) 		1510001007NRG24270920230557833 27/09/2023 NARASAMMA 1510001007WL022606 NARASAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7344537393 NARASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-001/2774892
(PAGADALABANDE) 		1510001007NRG24270920230557840 27/09/2023 GEETHAMMA 1510001007WL022606 GEETHAMMA 00652 PKGB0010671 2212 2212 Processed 10/11/2023 7344537392 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
7 CHALLAKERE KN-10-001-007-001/274976
(PAGADALABANDE) 		1510001007NRG24270920230557836 27/09/2023 juthi 1510001007WL022606 juthi 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7344537397 JYOTHI N P CANARA BANK(508532)
8 CHALLAKERE KN-10-001-007-001/274976
(PAGADALABANDE) 		1510001007NRG24270920230557835 27/09/2023 naganandha 1510001007WL022606 naganandha 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7344537395 NAGANANDA PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-007-001/274983
(PAGADALABANDE) 		1510001007NRG24270920230557837 27/09/2023 vasanthababu 1510001007WL022606 vasanthababu 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7344537394 VASANTHABABU B T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-007-001/2774892
(PAGADALABANDE) 		1510001007NRG24270920230557839 27/09/2023 RAMACHANDRAPPA 1510001007WL022606 RAMACHANDRAPPA 00652 PKGB0010779 2212 2212 Processed 10/11/2023 7344537396 RAMACHANDRAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8848 8848
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_270923APB_FTO_419282 Canara Bank CNRB0000698 CHALLAKERE 4424
2 CHALLAKERE KN1510001007_270923APB_FTO_419282 State Bank of India SBIN0011264 CHALLAKERE 2212
3 CHALLAKERE KN1510001007_270923APB_FTO_419282 State Bank of India SBIN0040110 CHALLAKERE 2212
4 CHALLAKERE KN1510001007_270923APB_FTO_419282 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 4424
5 CHALLAKERE KN1510001007_270923APB_FTO_419282 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 8848

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