Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:42:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_010823FTO_310305
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-10-001-025-008/410
(NERALAGUNTE) 		1510001025NRG24010820230388318 01/08/2023 Thippeswamy 1510001025WL015308 Thippeswamy 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4830424112 Thippeswamy ()
2 CHALLAKERE KN-10-001-025-008/621
(NERALAGUNTE) 		1510001025NRG24010820230388323 01/08/2023 Chowdesha 1510001025WL015308 Chowdesha 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4830424110 Chowdesha ()
3 CHALLAKERE KN-10-001-025-008/633
(NERALAGUNTE) 		1510001025NRG24010820230388325 01/08/2023 Thippeswamuy 1510001025WL015308 Thippeswamuy 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4830424111 Thippeswamuy ()
4 CHALLAKERE KN-10-001-025-008/637
(NERALAGUNTE) 		1510001025NRG24010820230388326 01/08/2023 Honoojjappa 1510001025WL015308 Honoojjappa 00652 PKGB0010771 2212 2212 Processed 25/08/2023 4830424109 Honoojjappa ()
SubTotal 8848 8848
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 KN1510001025_010823FTO_310305 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 8848

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