Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_071023APB_FTO_441550
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-10-001-037-009/584
(GOWRASAMUDRA) 		1510001037NRG24071020230589577 07/10/2023 A V MAHESH KUMAR 1510001037WL024098 A V MAHESH KUMAR 00177 IOBA0000311 1580 1580 Processed 22/11/2023 7902308236 A V MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-037-009/584
(GOWRASAMUDRA) 		1510001037NRG24071020230589576 07/10/2023 PARWATHAMMA 1510001037WL024098 PARWATHAMMA 00415 SBIN0040110 1580 1580 Processed 22/11/2023 7902308239 MR PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-037-005/100
(GOWRASAMUDRA) 		1510001037NRG24071020230589573 07/10/2023 MANJANNA 1510001037WL024098 MANJANNA 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7902308237 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-037-005/100
(GOWRASAMUDRA) 		1510001037NRG24071020230589574 07/10/2023 THIMMAKKA 1510001037WL024098 THIMMAKKA 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7902308238 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-037-009/584
(GOWRASAMUDRA) 		1510001037NRG24071020230589575 07/10/2023 O.VEERANNA 1510001037WL024098 O.VEERANNA 00652 PKGB0010939 1580 1580 Processed 22/11/2023 7902408239 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_071023APB_FTO_441550 Indian Overseas Bank IOBA0000311 KONDLAHALLI 1580
2 CHALLAKERE KN1510001037_071023APB_FTO_441550 State Bank of India SBIN0040110 CHALLAKERE 1580
3 CHALLAKERE KN1510001037_071023APB_FTO_441550 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 4740

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