Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_100823FTO_326076
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-10-001-026-005/6
(THALAKU) 		1510001026NRG24100820230424015 10/08/2023 NAVEENA 1510001026WL016796 NAVEENA 00225 KARB0000167 1240 1240 Processed 25/08/2023 4834629665 NAVEENA ()
SubTotal 1240 1240
2 CHALLAKERE KN-10-001-026-008/11
(THALAKU) 		1510001026NRG24100820230424064 10/08/2023 CHITTAMMA 1510001026WL016796 CHITTAMMA 00415 SBIN0011264 1550 1550 Processed 25/08/2023 4834629672 MRS CHITHAMMA ()
SubTotal 1550 1550
3 CHALLAKERE KN-10-001-026-006/16
(THALAKU) 		1510001026NRG24100820230424029 10/08/2023 RAJAMMA 1510001026WL016796 RAJAMMA 00652 PKGB0010841 1240 1240 Processed 25/08/2023 4834629669 RAJAMMA ()
4 CHALLAKERE KN-10-001-026-006/165
(THALAKU) 		1510001026NRG24100820230424033 10/08/2023 T THIPPAIAH 1510001026WL016796 T THIPPAIAH 00652 PKGB0010841 1240 1240 Processed 25/08/2023 4834629666 T THIPPAIAH ()
5 CHALLAKERE KN-10-001-026-011/2692
(THALAKU) 		1510001026NRG24100820230424070 10/08/2023 M Asha 1510001026WL016796 M Asha 00652 PKGB0010841 1550 1550 Processed 25/08/2023 4834629671 M Asha ()
6 CHALLAKERE KN-10-001-026-011/2744
(THALAKU) 		1510001026NRG24100820230424079 10/08/2023 G M Roopa 1510001026WL016796 G M Roopa 00652 PKGB0010841 1240 1240 Processed 25/08/2023 4834629670 G M Roopa ()
7 CHALLAKERE KN-10-001-026-011/745
(THALAKU) 		1510001026NRG24100820230424174 10/08/2023 PAPAMMA 1510001026WL016796 PAPAMMA 00652 PKGB0010841 1240 1240 Processed 25/08/2023 4834629668 PAPAMMA ()
8 CHALLAKERE KN-10-001-026-012/2
(THALAKU) 		1510001026NRG24100820230424184 10/08/2023 GOVINDA NAIK 1510001026WL016796 GOVINDA NAIK 00652 PKGB0010841 1240 1240 Processed 25/08/2023 4834629667 GOVINDA NAIK ()
SubTotal 7750 7750
Total 10540 10540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_100823FTO_326076 KARNATAKA BANK KARB0000167 CHALLAKERE 1240
2 CHALLAKERE KN1510001026_100823FTO_326076 State Bank of India SBIN0011264 CHALLAKERE 1550
3 CHALLAKERE KN1510001026_100823FTO_326076 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 7750

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