Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:56:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_030823APB_FTO_313006
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-10-001-007-001/2774783
(PAGADALABANDE) 		1510001007NRG24030820230393906 03/08/2023 SARVAMANGALAMMA 1510001007WL015590 SARVAMANGALAMMA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4830594637 SARVAMANGALAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-001/2774784
(PAGADALABANDE) 		1510001007NRG24030820230393910 03/08/2023 RAJANNA 1510001007WL015590 RAJANNA 00554 KKBK0008287 2212 2212 Processed 25/08/2023 4830594638 A RAJANNA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-007-001/274991
(PAGADALABANDE) 		1510001007NRG24030820230393903 03/08/2023 KAVITHA 1510001007WL015590 KAVITHA 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4830594640 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-001/2774784
(PAGADALABANDE) 		1510001007NRG24030820230393911 03/08/2023 SHIVAKUMARA R 1510001007WL015590 SHIVAKUMARA R 00652 PKGB0010671 2212 2212 Processed 25/08/2023 4830594644 SHIVAKUMARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 CHALLAKERE KN-10-001-007-001/274976
(PAGADALABANDE) 		1510001007NRG24030820230393902 03/08/2023 juthi 1510001007WL015590 juthi 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4830594641 JYOTHI NP CANARA BANK(508532)
6 CHALLAKERE KN-10-001-007-001/2774781
(PAGADALABANDE) 		1510001007NRG24030820230393905 03/08/2023 lokesha 1510001007WL015590 lokesha 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4830594643 LOKESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-007-001/2774783
(PAGADALABANDE) 		1510001007NRG24030820230393907 03/08/2023 MALLIKARJUNAPPA 1510001007WL015590 MALLIKARJUNAPPA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4830594642 Mr. MALLIKARJUNA.P.N. s/o NANJUNDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHALLAKERE KN-10-001-007-001/2774784
(PAGADALABANDE) 		1510001007NRG24030820230393909 03/08/2023 NINGAMMA 1510001007WL015590 NINGAMMA 00652 PKGB0010779 2212 2212 Processed 25/08/2023 4830594639 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_030823APB_FTO_313006 Canara Bank CNRB0000698 CHALLAKERE 2212
2 CHALLAKERE KN1510001007_030823APB_FTO_313006 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 2212
3 CHALLAKERE KN1510001007_030823APB_FTO_313006 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 4424
4 CHALLAKERE KN1510001007_030823APB_FTO_313006 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 8848

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