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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_140923APB_FTO_393574
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-10-001-025-002/204
(NERALAGUNTE) 		1510001025NRG24140920230514163 14/09/2023 ERAKKA 1510001025WL020500 ERAKKA 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386608 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-025-002/232
(NERALAGUNTE) 		1510001025NRG24140920230514164 14/09/2023 Gurumurthi 1510001025WL020500 Gurumurthi 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386618 V GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-002/29105
(NERALAGUNTE) 		1510001025NRG24140920230514166 14/09/2023 ANJINAMMA 1510001025WL020500 ANJINAMMA 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386609 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-002/29105
(NERALAGUNTE) 		1510001025NRG24140920230514165 14/09/2023 HUCHAMMA 1510001025WL020500 HUCHAMMA 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386616 HUCCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-002/29106
(NERALAGUNTE) 		1510001025NRG24140920230514168 14/09/2023 Sanna Palaiah 1510001025WL020500 Sanna Palaiah 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386606 SANNAPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-002/29106
(NERALAGUNTE) 		1510001025NRG24140920230514167 14/09/2023 Shruthi 1510001025WL020500 Shruthi 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386607 SHRUTHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-025-002/29120
(NERALAGUNTE) 		1510001025NRG24140920230514170 14/09/2023 Meenakshi 1510001025WL020500 Meenakshi 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386610 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-025-002/29120
(NERALAGUNTE) 		1510001025NRG24140920230514169 14/09/2023 SANNA OBAMMA 1510001025WL020500 SANNA OBAMMA 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386615 SANNA OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-025-002/29140
(NERALAGUNTE) 		1510001025NRG24140920230514171 14/09/2023 Renukamma 1510001025WL020500 Renukamma 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386612 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-025-002/29157
(NERALAGUNTE) 		1510001025NRG24140920230514172 14/09/2023 HUCHHAMMA 1510001025WL020500 HUCHHAMMA 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386611 HUCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-025-002/29160
(NERALAGUNTE) 		1510001025NRG24140920230514173 14/09/2023 Gundaiah 1510001025WL020500 Gundaiah 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386614 GUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-025-002/29162
(NERALAGUNTE) 		1510001025NRG24140920230514175 14/09/2023 BORAIAH 1510001025WL020500 BORAIAH 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386617 BORAIAG PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-025-002/29162
(NERALAGUNTE) 		1510001025NRG24140920230514174 14/09/2023 Neelamma 1510001025WL020500 Neelamma 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386613 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-025-002/29183
(NERALAGUNTE) 		1510001025NRG24140920230514176 14/09/2023 Sundramma 1510001025WL020500 Sundramma 00652 PKGB0010771 1896 1896 Processed 11/11/2023 7359386605 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_140923APB_FTO_393574 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 26544

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