Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:00:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001002_310823APB_FTO_363779
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-10-001-002-006/1035
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310845 31/08/2023 KENCHAMMA 1510001002WL012588 KENCHAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7336505053 KENCHAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-002-006/1035
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310846 31/08/2023 MAHESH 1510001002WL012588 MAHESH 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7336505054 MAHESH CANARA BANK(508532)
3 CHALLAKERE KN-10-001-002-006/1053
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310847 31/08/2023 AKKAMMA 1510001002WL012588 AKKAMMA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7336505060 AKKAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-002-006/1053
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310848 31/08/2023 BORANNA 1510001002WL012588 BORANNA 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7336505061 BORANNA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-002-006/310
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310851 31/08/2023 RUDRAMUNI 1510001002WL012588 RUDRAMUNI 00078 CNRB0000450 1896 1896 Processed 10/11/2023 7336505062 RUDRAMUNI T CANARA BANK(508532)
SubTotal 9480 9480
6 CHALLAKERE KN-10-001-002-006/1
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310843 31/08/2023 OBANNA 1510001002WL012588 OBANNA 00652 PKGB0010728 1896 1896 Processed 10/11/2023 7336505055 OBANNAB SO BORAIAHG RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-002-006/1
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310844 31/08/2023 SUMITHRA 1510001002WL012588 SUMITHRA 00652 PKGB0010728 1896 1896 Processed 10/11/2023 7336505056 SUMITRA N M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-002-006/1405
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310849 31/08/2023 MUKKANNA 1510001002WL012588 MUKKANNA 00652 PKGB0010728 1896 1896 Processed 10/11/2023 7336505059 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-002-006/1405
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310850 31/08/2023 SUVARNAMMA 1510001002WL012588 SUVARNAMMA 00652 PKGB0010728 1896 1896 Processed 10/11/2023 7336505058 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-002-006/310
(THIMMAPPAYYANAHALLI) 		1510001002NRG24180720230310852 31/08/2023 SHILPA 1510001002WL012588 SHILPA 00652 PKGB0010728 1896 1896 Processed 10/11/2023 7336505057 SHILPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001002_310823APB_FTO_363779 Canara Bank CNRB0000450 NAYAKANAHATTI 9480
2 CHALLAKERE KN1510001002_310823APB_FTO_363779 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 9480

Download In Excel