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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002015_110324APB_FTO_838177
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 CHITRADURGA KN-10-002-015-002/355
(HIREGUNTANOOR) 		1510002015NRG24090320241011804 11/03/2024 LATHA O B 1510002015WL047458 LATHA O B 00652 PKGB0010640 1896 1896 Processed 13/04/2024 2923346368 LATHA O B PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-015-002/85
(HIREGUNTANOOR) 		1510002015NRG24090320241011805 11/03/2024 PREMA 1510002015WL047458 PREMA 00652 PKGB0010640 1896 1896 Processed 13/04/2024 2923346367 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-015-002/32
(HIREGUNTANOOR) 		1510002015NRG24090320241011803 11/03/2024 KAMLAMMA 1510002015WL047458 KAMLAMMA 00652 PKGB0010713 1896 1896 Processed 13/04/2024 2923346370 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-002/32
(HIREGUNTANOOR) 		1510002015NRG24090320241011802 11/03/2024 LOKESHAPPA 1510002015WL047458 LOKESHAPPA 00652 PKGB0010713 1896 1896 Processed 13/04/2024 2923346369 LOKESHAPPA M SO MARULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_110324APB_FTO_838177 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 3792
2 CHITRADURGA KN1510002015_110324APB_FTO_838177 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 3792

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