Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:53:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_130923APB_FTO_390067
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-10-002-014-003/122
(GONURU) 		1510002014NRG24130920230508855 13/09/2023 Papanna S 1510002014WL020326 Papanna S 00078 CNRB0005338 316 316 Processed 10/11/2023 7345476801 PAPANNA S CANARA BANK(508532)
SubTotal 316 316
2 CHITRADURGA KN-10-002-014-003/10
(GONURU) 		1510002014NRG24130920230508850 13/09/2023 Lakshmamma 1510002014WL020326 Lakshmamma 00652 PKGB0010695 632 632 Processed 10/11/2023 7345476804 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-014-003/10
(GONURU) 		1510002014NRG24130920230508851 13/09/2023 REKHAMMA 1510002014WL020326 REKHAMMA 00652 PKGB0010695 316 316 Processed 10/11/2023 7345476800 REKHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-003/1052
(GONURU) 		1510002014NRG24130920230508853 13/09/2023 danesh 1510002014WL020326 danesh 00652 PKGB0010695 316 316 Processed 10/11/2023 7345476798 DANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-014-003/1052
(GONURU) 		1510002014NRG24130920230508852 13/09/2023 THIPPAMMA 1510002014WL020326 THIPPAMMA 00652 PKGB0010695 632 632 Processed 10/11/2023 7345476799 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-003/1201
(GONURU) 		1510002014NRG24130920230508854 13/09/2023 Bommakka 1510002014WL020326 Bommakka 00652 PKGB0010695 632 632 Processed 10/11/2023 7345476797 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-003/122
(GONURU) 		1510002014NRG24130920230508856 13/09/2023 Jayamma 1510002014WL020326 Jayamma 00652 PKGB0010695 632 632 Processed 10/11/2023 7345476806 JAYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-003/123
(GONURU) 		1510002014NRG24130920230508857 13/09/2023 OBAMMA 1510002014WL020326 OBAMMA 00652 PKGB0010695 632 632 Processed 10/11/2023 7345476805 C OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-003/143
(GONURU) 		1510002014NRG24130920230508859 13/09/2023 LAKSHIMIDEVI 1510002014WL020326 LAKSHIMIDEVI 00652 PKGB0010695 632 632 Processed 10/11/2023 7345476802 LAKSHMIDEVI N WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-014-003/143
(GONURU) 		1510002014NRG24130920230508858 13/09/2023 narasimhappa 1510002014WL020326 narasimhappa 00652 PKGB0010695 316 316 Processed 10/11/2023 7345476803 NARASIMHAMURTHY H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_130923APB_FTO_390067 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 316
2 CHITRADURGA KN1510002014_130923APB_FTO_390067 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 4740

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