Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_300823APB_FTO_360627
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-10-002-014-003/206
(GONURU) 		1510002014NRG24300820230467554 30/08/2023 LALITHAMMA 1510002014WL018503 LALITHAMMA 00078 CNRB0005338 2212 2212 Processed 11/11/2023 7336897716 LALITHAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-014-003/1550
(GONURU) 		1510002014NRG24300820230467548 30/08/2023 REKHAMMA 1510002014WL018503 REKHAMMA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897718 REKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-014-003/1550
(GONURU) 		1510002014NRG24300820230467549 30/08/2023 THIMMANNA 1510002014WL018503 THIMMANNA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897712 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-003/1653
(GONURU) 		1510002014NRG24300820230467551 30/08/2023 MANJUNATHA 1510002014WL018503 MANJUNATHA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897714 MANJUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-014-003/1653
(GONURU) 		1510002014NRG24300820230467550 30/08/2023 NEELAMMA 1510002014WL018503 NEELAMMA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897713 NELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-003/180
(GONURU) 		1510002014NRG24300820230467553 30/08/2023 NAGENDRAPPA 1510002014WL018503 NAGENDRAPPA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897710 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-003/180
(GONURU) 		1510002014NRG24300820230467552 30/08/2023 SHIVAMMA 1510002014WL018503 SHIVAMMA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897711 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-003/206
(GONURU) 		1510002014NRG24300820230467555 30/08/2023 RUDRAPPA 1510002014WL018503 RUDRAPPA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897719 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-003/28
(GONURU) 		1510002014NRG24300820230467556 30/08/2023 Rathnamma 1510002014WL018503 Rathnamma 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897717 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-014-003/349
(GONURU) 		1510002014NRG24300820230467557 30/08/2023 Mamatha 1510002014WL018503 Mamatha 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7336897715 MAMATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_300823APB_FTO_360627 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 2212
2 CHITRADURGA KN1510002014_300823APB_FTO_360627 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 19908

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