Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002003_080623APB_FTO_164994
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-10-002-003-002/1023
(ANNEHAL) 		1510002003NRG24080620230107472 08/06/2023 JAMPAKKA 1510002003WL005743 JAMPAKKA 00225 KARB0000136 1896 1896 Processed 15/06/2023 2567163746 JAMPAKKA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-003-002/1003
(ANNEHAL) 		1510002003NRG24080620230107465 08/06/2023 GOWRAMMA 1510002003WL005743 GOWRAMMA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163743 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-003-002/1018
(ANNEHAL) 		1510002003NRG24080620230107467 08/06/2023 KENCHAMMA 1510002003WL005743 KENCHAMMA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163745 KENCHAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-003-002/1020
(ANNEHAL) 		1510002003NRG24080620230107468 08/06/2023 SIRIYAMMA 1510002003WL005743 SIRIYAMMA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163740 SIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-003-002/1021
(ANNEHAL) 		1510002003NRG24080620230107469 08/06/2023 CHANDRAMMA 1510002003WL005743 CHANDRAMMA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163747 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-003-002/1022
(ANNEHAL) 		1510002003NRG24080620230107470 08/06/2023 JAMPANNA 1510002003WL005743 JAMPANNA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163744 Jampanna K IDFC BANK LIMITED(608117)
7 CHITRADURGA KN-10-002-003-002/1022
(ANNEHAL) 		1510002003NRG24080620230107471 08/06/2023 NAGARATHNA 1510002003WL005743 NAGARATHNA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163741 NAGARATHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-003-002/1030
(ANNEHAL) 		1510002003NRG24080620230107473 08/06/2023 ERAMMA 1510002003WL005743 ERAMMA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163748 ERAMMA WO CHANRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-003-002/107
(ANNEHAL) 		1510002003NRG24080620230107474 08/06/2023 SHIVAKKA 1510002003WL005743 SHIVAKKA 00652 PKGB0010609 1896 1896 Processed 15/06/2023 2567163742 SHIVAKKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002003_080623APB_FTO_164994 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002003_080623APB_FTO_164994 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 15168

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