Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002037_290224APB_FTO_812771
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-10-002-021-001/6327
(JANAKONDA) 		1510002037NRG24290220240986438 29/02/2024 Chethan 1510002037WL045715 Chethan 00165 IBKL0001241 1264 1264 Processed 12/04/2024 2897290344 CHETHAN R IDBI BANK(607095)
SubTotal 1264 1264
2 CHITRADURGA KN-10-002-021-001/5256
(JANAKONDA) 		1510002037NRG24290220240986437 29/02/2024 SAVITHA 1510002037WL045715 SAVITHA 00468 UBIN0934470 1264 1264 Processed 12/04/2024 2897290348 SAVITHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRADURGA KN-10-002-021-001/6328
(JANAKONDA) 		1510002037NRG24290220240986439 29/02/2024 KYATHAMMA 1510002037WL045715 KYATHAMMA 00468 UBIN0934470 1264 1264 Processed 13/04/2024 2897290345 KYATHAMMA GENERAL POST OFFICE(607245)
4 CHITRADURGA KN-10-002-021-001/6341-A
(JANAKONDA) 		1510002037NRG24290220240986441 29/02/2024 LAKSHMI 1510002037WL045715 LAKSHMI 00468 UBIN0934470 1264 1264 Processed 12/04/2024 2897290346 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRADURGA KN-10-002-021-001/69
(JANAKONDA) 		1510002037NRG24290220240986444 29/02/2024 Rekha 1510002037WL045715 Rekha 00468 UBIN0934470 1264 1264 Processed 12/04/2024 2897290347 RAEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
6 CHITRADURGA KN-10-002-021-001/6331-A
(JANAKONDA) 		1510002037NRG24290220240986440 29/02/2024 GOURAMMA 1510002037WL045715 GOURAMMA 00652 PKGB0010609 1264 1264 Processed 13/04/2024 2897290342 GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHITRADURGA KN-10-002-021-001/68
(JANAKONDA) 		1510002037NRG24290220240986443 29/02/2024 THIMAKKA 1510002037WL045715 THIMAKKA 00652 PKGB0010609 1264 1264 Processed 13/04/2024 2897290349 THIMMAKKA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
8 CHITRADURGA KN-10-002-021-001/6343-A
(JANAKONDA) 		1510002037NRG24290220240986442 29/02/2024 Bharath hullumani R 1510002037WL045715 Bharath hullumani R 00652 PKGB0010713 1264 1264 Processed 12/04/2024 2897290343 BHARTH HULLUMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
9 CHITRADURGA KN-10-002-021-001/75
(JANAKONDA) 		1510002037NRG24290220240986445 29/02/2024 BHARATHAMMA 1510002037WL045715 BHARATHAMMA 00652 PKGB0010901 1264 1264 Processed 12/04/2024 2897290350 BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002037_290224APB_FTO_812771 IDBI Bank IBKL0001241 CHITRADURGA 1264
2 CHITRADURGA KN1510002037_290224APB_FTO_812771 Union Bank of India UBIN0934470 JANUKONDA 5056
3 CHITRADURGA KN1510002037_290224APB_FTO_812771 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 2528
4 CHITRADURGA KN1510002037_290224APB_FTO_812771 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 1264
5 CHITRADURGA KN1510002037_290224APB_FTO_812771 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 1264

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