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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:19:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001001_121223APB_FTO_604321
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-10-001-001-005/1167-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772972 12/12/2023 Chithaiah V 1510001001WL033005 Chithaiah V 00225 KARB0000167 2212 2212 Processed 01/03/2024 1153987051 CHITHAIAH V KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-001-005/1159
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772970 12/12/2023 K MOHANA 1510001001WL033005 K MOHANA 00652 PKGB0010830 2212 2212 Processed 01/03/2024 1153987048 MOHANA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHALLAKERE KN-10-001-001-005/1159
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772969 12/12/2023 PUSHPA 1510001001WL033005 PUSHPA 00652 PKGB0010830 2212 2212 Processed 01/03/2024 1153987050 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-001-005/1167-B
(THIMMANNANAYAKANAKOTE) 		1510001001NRG24111220230772971 12/12/2023 Ashwini N 1510001001WL033005 Ashwini N 00652 PKGB0010830 2212 2212 Processed 01/03/2024 1153987049 ASHWINI N 752075 UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001001_121223APB_FTO_604321 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
2 CHALLAKERE KN1510001001_121223APB_FTO_604321 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 6636

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