Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001033_290823APB_FTO_358626
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-10-001-033-002/167
(SOMAGUDDU) 		1510001033NRG24290820230462736 29/08/2023 Jagadeesha 1510001033WL018312 Jagadeesha 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7358918019 JAGANNATHA IDBI BANK(607095)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-033-002/142
(SOMAGUDDU) 		1510001033NRG24290820230462728 29/08/2023 Jhothi M 1510001033WL018312 Jhothi M 00225 KARB0000167 1896 1896 Processed 11/11/2023 7358918020 Ms. JYOTHI.M W/O UMESHA.G.N . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHALLAKERE KN-10-001-033-002/142
(SOMAGUDDU) 		1510001033NRG24290820230462727 29/08/2023 Umesh G N 1510001033WL018312 Umesh G N 00225 KARB0000167 1896 1896 Processed 10/11/2023 7358918018 UMESH G N KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
4 CHALLAKERE KN-10-001-033-002/146
(SOMAGUDDU) 		1510001033NRG24290820230462730 29/08/2023 Varalakshmi 1510001033WL018312 Varalakshmi 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7358918021 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHALLAKERE KN-10-001-033-002/159
(SOMAGUDDU) 		1510001033NRG24290820230462733 29/08/2023 THIMMANNA 1510001033WL018312 THIMMANNA 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7358918015 THIMMANNA MO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-033-002/146
(SOMAGUDDU) 		1510001033NRG24290820230462729 29/08/2023 V.DEVARAJA 1510001033WL018312 V.DEVARAJA 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7358918022 V DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-033-002/167
(SOMAGUDDU) 		1510001033NRG24290820230462735 29/08/2023 Kariyamma 1510001033WL018312 Kariyamma 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7358918014 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-033-002/147
(SOMAGUDDU) 		1510001033NRG24290820230462731 29/08/2023 Ratnamma N 1510001033WL018312 Ratnamma N 00652 PKGB0010800 1896 1896 Processed 11/11/2023 7358918017 RATNAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-033-002/150
(SOMAGUDDU) 		1510001033NRG24290820230462732 29/08/2023 HANUMANNA 1510001033WL018312 HANUMANNA 00652 PKGB0010800 1896 1896 Processed 11/11/2023 7358918013 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHALLAKERE KN-10-001-033-002/159
(SOMAGUDDU) 		1510001033NRG24290820230462734 29/08/2023 THIMMANNA 1510001033WL018312 THIMMANNA 00652 PKGB0010800 1896 1896 Processed 11/11/2023 7358918016 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001033_290823APB_FTO_358626 IDBI Bank IBKL0001937 Challakere 1896
2 CHALLAKERE KN1510001033_290823APB_FTO_358626 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
3 CHALLAKERE KN1510001033_290823APB_FTO_358626 Pragathi Gramin Bank CNRB000PGB1 Sanikere 3792
4 CHALLAKERE KN1510001033_290823APB_FTO_358626 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 3792
5 CHALLAKERE KN1510001033_290823APB_FTO_358626 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 5688

Download In Excel