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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_280623FTO_217425
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-10-001-022-004/150
(NAGARENGERE) 		1510001022NRG24280620230214037 28/06/2023 Mamatha 1510001022WL009211 Mamatha 00045 BARB0CHALLA 1896 1896 Processed 05/07/2023 3066183899 Mamatha ()
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-022-004/1079
(NAGARENGERE) 		1510001022NRG24280620230214030 28/06/2023 Earamma 1510001022WL009211 Earamma 00048 BKID0001115 1896 1896 Processed 05/07/2023 3066183901 Earamma ()
3 CHALLAKERE KN-10-001-022-004/2063
(NAGARENGERE) 		1510001022NRG24280620230214040 28/06/2023 Gowramma 1510001022WL009211 Gowramma 00048 BKID0001115 1896 1896 Processed 05/07/2023 3066183900 Gowramma ()
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-022-004/1052
(NAGARENGERE) 		1510001022NRG24280620230214028 28/06/2023 lalithamma 1510001022WL009211 lalithamma 00127 FDRL0001897 1896 1896 Processed 05/07/2023 3066183902 lalithamma ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_280623FTO_217425 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001022_280623FTO_217425 Bank of India BKID0001115 CHALLAKERE 3792
3 CHALLAKERE KN1510001022_280623FTO_217425 FEDERAL BANK FDRL0001897 CHALLAKERE 1896

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