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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_180723APB_FTO_268438
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-10-001-011-002/167
(DODDAULLARTHI) 		1510001011NRG24180720230313664 18/07/2023 SHANTHAMMA 1510001011WL012729 SHANTHAMMA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4837698654 SHANATHAMMA WO PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-011-002/1678
(DODDAULLARTHI) 		1510001011NRG24180720230313666 18/07/2023 Manjamma 1510001011WL012729 Manjamma 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4837698658 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/1678
(DODDAULLARTHI) 		1510001011NRG24180720230313665 18/07/2023 PALAIAH 1510001011WL012729 PALAIAH 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4837698656 PALAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/2112
(DODDAULLARTHI) 		1510001011NRG24180720230313667 18/07/2023 ASHA 1510001011WL012729 ASHA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4837698659 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-011-002/31
(DODDAULLARTHI) 		1510001011NRG24180720230313668 18/07/2023 Ramanjeneya 1510001011WL012729 Ramanjeneya 00652 PKGB0010598 948 948 Processed 25/08/2023 4837698660 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-011-002/318
(DODDAULLARTHI) 		1510001011NRG24180720230313669 18/07/2023 N KRISHNAMURTHI 1510001011WL012729 N KRISHNAMURTHI 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4837698653 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-011-002/6325
(DODDAULLARTHI) 		1510001011NRG24180720230313671 18/07/2023 N Anjeneya 1510001011WL012729 N Anjeneya 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4837698655 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-011-002/6325
(DODDAULLARTHI) 		1510001011NRG24180720230313670 18/07/2023 RENUKAMMA 1510001011WL012729 RENUKAMMA 00652 PKGB0010598 1896 1896 Processed 25/08/2023 4837698657 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_180723APB_FTO_268438 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 14220

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