Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_231123APB_FTO_537421
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-10-001-007-001/33229
(PAGADALABANDE) 		1510001007NRG24231120230721306 23/11/2023 GOLLA KAVITHA 1510001007WL030412 GOLLA KAVITHA 00415 SBIN0040110 2212 2212 Processed 01/01/2024 9004810079 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-001/35248
(PAGADALABANDE) 		1510001007NRG24231120230721307 23/11/2023 MARAKKA 1510001007WL030412 MARAKKA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 9004810082 SULOKSHAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-007-001/33
(PAGADALABANDE) 		1510001007NRG24231120230721304 23/11/2023 BOMMAKKA 1510001007WL030412 BOMMAKKA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9004810073 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-001/35248
(PAGADALABANDE) 		1510001007NRG24231120230721308 23/11/2023 JAYANNA 1510001007WL030412 JAYANNA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9004810074 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-007-001/7
(PAGADALABANDE) 		1510001007NRG24231120230721309 23/11/2023 SHIVALINGAPPA 1510001007WL030412 SHIVALINGAPPA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9004810081 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-007-001/7
(PAGADALABANDE) 		1510001007NRG24231120230721310 23/11/2023 SHOBHA 1510001007WL030412 SHOBHA 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9004810078 SHOBHA M CANARA BANK(508532)
7 CHALLAKERE KN-10-001-007-001/70
(PAGADALABANDE) 		1510001007NRG24231120230721311 23/11/2023 VEERESH 1510001007WL030412 VEERESH 00652 PKGB0010671 2212 2212 Processed 01/01/2024 9004810080 MR P VEERESH STATE BANK OF INDIA(508548)
SubTotal 11060 11060
8 CHALLAKERE KN-10-001-007-001/2999
(PAGADALABANDE) 		1510001007NRG24231120230721303 23/11/2023 NARASIMHAMURTHY 1510001007WL030412 NARASIMHAMURTHY 00652 PKGB0010779 2212 2212 Processed 01/01/2024 9004810077 NARASIMHAMURTHY N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-007-001/33
(PAGADALABANDE) 		1510001007NRG24231120230721305 23/11/2023 YARAPPA 1510001007WL030412 YARAPPA 00652 PKGB0010779 2212 2212 Processed 01/01/2024 9004810075 K P YARRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-007-001/70
(PAGADALABANDE) 		1510001007NRG24231120230721312 23/11/2023 M BHARATHI 1510001007WL030412 M BHARATHI 00652 PKGB0010779 2212 2212 Processed 01/01/2024 9004810076 MRS M BHARTHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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_231123APB_FTO_537421 State Bank of India SBIN0040110 CHALLAKERE 2212
2 CHALLAKERE KN1510001007_231123APB_FTO_537421 Pragathi Gramin Bank CNRB000PGB1 jajur 2212
3 CHALLAKERE KN1510001007_231123APB_FTO_537421 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 11060
4 CHALLAKERE KN1510001007_231123APB_FTO_537421 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 6636

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