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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_040723FTO_230922
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-10-001-008-002/110
(JAJURU) 		1510001040NRG24040720230246396 04/07/2023 Jyothi G S 1510001040WL010271 Jyothi G S 00078 CNRB0011006 1896 1896 Processed 13/07/2023 3373373116 Jyothi G S ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-011-001/1004
(DODDAULLARTHI) 		1510001040NRG24040720230246336 04/07/2023 Chand Peer 1510001040WL010265 Chand Peer 00415 SBIN0011264 1580 1580 Processed 13/07/2023 3373373110 MR CHAND PEER ()
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-030-001/255
(MYLANAHALLI) 		1510001040NRG24040720230246386 04/07/2023 Jayamma 1510001040WL010270 Jayamma 00415 SBIN0019164 1580 1580 Processed 13/07/2023 3373373109 MS JAYAMMA C ()
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-030-001/317
(MYLANAHALLI) 		1510001040NRG24040720230246389 04/07/2023 LAKSHMIDEVI 1510001040WL010270 LAKSHMIDEVI 00522 CNRB000PGB1 1580 1580 Rejected 13/07/2023 3373373117 No Such Account
SubTotal 1580 1580
5 CHALLAKERE KN-10-001-008-002/1125
(JAJURU) 		1510001040NRG24040720230246286 04/07/2023 Ajjanna 1510001040WL010260 Ajjanna 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373373107 Ajjanna ()
6 CHALLAKERE KN-10-001-008-002/1125
(JAJURU) 		1510001040NRG24040720230246285 04/07/2023 Omkaramma 1510001040WL010260 Omkaramma 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373373108 Omkaramma ()
7 CHALLAKERE KN-10-001-008-002/94
(JAJURU) 		1510001040NRG24040720230246380 04/07/2023 Ramakrishnappa 1510001040WL010269 Ramakrishnappa 00652 PKGB0010598 1896 1896 Processed 13/07/2023 3373373113 Ramakrishnappa ()
8 CHALLAKERE KN-10-001-030-001/151
(MYLANAHALLI) 		1510001040NRG24040720230246382 04/07/2023 Obaiah 1510001040WL010270 Obaiah 00652 PKGB0010598 1580 1580 Processed 13/07/2023 3373373112 Obaiah ()
9 CHALLAKERE KN-10-001-030-001/176
(MYLANAHALLI) 		1510001040NRG24040720230246383 04/07/2023 RUDRAPPA 1510001040WL010270 RUDRAPPA 00652 PKGB0010598 1580 1580 Processed 13/07/2023 3373373115 RUDRAPPA ()
10 CHALLAKERE KN-10-001-030-001/252
(MYLANAHALLI) 		1510001040NRG24040720230246385 04/07/2023 Shanthaveeramma 1510001040WL010270 Shanthaveeramma 00652 PKGB0010598 1580 1580 Processed 13/07/2023 3373373106 Shanthaveeramma ()
11 CHALLAKERE KN-10-001-030-001/284
(MYLANAHALLI) 		1510001040NRG24040720230246387 04/07/2023 Husen Bee 1510001040WL010270 Husen Bee 00652 PKGB0010598 1580 1580 Processed 13/07/2023 3373373114 Husen Bee ()
12 CHALLAKERE KN-10-001-030-001/284
(MYLANAHALLI) 		1510001040NRG24040720230246388 04/07/2023 Sulthan Bee 1510001040WL010270 Sulthan Bee 00652 PKGB0010598 1580 1580 Processed 13/07/2023 3373373105 Sulthan Bee ()
13 CHALLAKERE KN-10-001-030-001/336
(MYLANAHALLI) 		1510001040NRG24040720230246390 04/07/2023 Lakshmidevi 1510001040WL010270 Lakshmidevi 00652 PKGB0010598 1580 1580 Processed 13/07/2023 3373373118 Lakshmidevi ()
SubTotal 15168 15168
14 CHALLAKERE KN-10-001-008-002/92
(JAJURU) 		1510001040NRG24040720230246308 04/07/2023 Mahantesha 1510001040WL010262 Mahantesha 00652 PKGB0010671 1896 1896 Processed 13/07/2023 3373373111 Mahantesha ()
SubTotal 1896 1896
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_040723FTO_230922 Canara Bank CNRB0011006 CHALLAKERE II 1896
2 CHALLAKERE KN1510001040_040723FTO_230922 State Bank of India SBIN0011264 CHALLAKERE 1580
3 CHALLAKERE KN1510001040_040723FTO_230922 State Bank of India SBIN0019164 SBIINTOUCH LITE, BROOKFIELD, BANGALORE 1580
4 CHALLAKERE KN1510001040_040723FTO_230922 Pragathi Gramin Bank CNRB000PGB1 Doddaullarthy 1580
5 CHALLAKERE KN1510001040_040723FTO_230922 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 15168
6 CHALLAKERE KN1510001040_040723FTO_230922 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 1896

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