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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_210224APB_FTO_799693
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-10-001-022-005/311
(NAGARENGERE) 		1510001022NRG24210220240963259 21/02/2024 JAGANNATHA 1510001022WL044199 JAGANNATHA 00045 BARB0CHALLA 2212 2212 Processed 13/04/2024 2929533350 JAGANNATHA S O BELLA BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-005/321
(NAGARENGERE) 		1510001022NRG24210220240963261 21/02/2024 katalingappa 1510001022WL044199 katalingappa 00045 BARB0CHALLA 2212 2212 Processed 13/04/2024 2929533349 KATALINGAPPA BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-022-005/325
(NAGARENGERE) 		1510001022NRG24210220240963262 21/02/2024 MANJANNA 1510001022WL044199 MANJANNA 00045 BARB0CHALLA 1264 1264 Processed 13/04/2024 2929533351 MANJANNA BANK OF BARODA(606985)
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-022-005/320
(NAGARENGERE) 		1510001022NRG24210220240963260 21/02/2024 MAHANTESHA 1510001022WL044199 MAHANTESHA 00078 CNRB0000698 2212 2212 Processed 13/04/2024 2929533348 MAHANTHESHA B CANARA BANK(508532)
SubTotal 2212 2212
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 KN1510001022_210224APB_FTO_799693 Bank of Baroda BARB0CHALLA CHALLAKERE 5688
2 CHALLAKERE KN1510001022_210224APB_FTO_799693 Canara Bank CNRB0000698 CHALLAKERE 2212

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