Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_300523APB_FTO_134143
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-10-002-014-001/186
(GONURU) 		1510002014NRG24300520230062183 30/05/2023 Rajamma 1510002014WL004092 Rajamma 00652 PKGB0010695 2528 2528 Processed 01/06/2023 2019748244 RAJASHRI V O PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-014-001/769
(GONURU) 		1510002014NRG24300520230062184 30/05/2023 GEETHAMMA 1510002014WL004092 GEETHAMMA 00652 PKGB0010695 2528 2528 Processed 01/06/2023 2019748243 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-014-001/769
(GONURU) 		1510002014NRG24300520230062186 30/05/2023 Shivashankara S 1510002014WL004092 Shivashankara S 00652 PKGB0010695 2528 2528 Processed 01/06/2023 2019748245 SHIVASHANKAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-001/769
(GONURU) 		1510002014NRG24300520230062185 30/05/2023 SIDDAPPA 1510002014WL004092 SIDDAPPA 00652 PKGB0010695 2528 2528 Processed 01/06/2023 2019748246 SIDDAPPA IDBI BANK(607095)
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_300523APB_FTO_134143 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 10112

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