Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002016_151223APB_FTO_614370
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-10-002-016-004/558
(HULLURU) 		1510002016NRG24151220230786964 15/12/2023 KAMARA 1510002016WL033672 KAMARA 00652 PKGB0010713 2212 2212 Processed 12/03/2024 1679192559 KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-016-004/63971
(HULLURU) 		1510002016NRG24151220230786965 15/12/2023 PUSHPA 1510002016WL033672 PUSHPA 00652 PKGB0010713 2212 2212 Processed 12/03/2024 1679192562 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-016-006/1135
(HULLURU) 		1510002016NRG24151220230786962 15/12/2023 ASHA 1510002016WL033671 ASHA 00652 PKGB0010713 2212 2212 Processed 12/03/2024 1679192561 SANJANA T GENERAL POST OFFICE(607245)
4 CHITRADURGA KN-10-002-016-006/1135
(HULLURU) 		1510002016NRG24151220230786961 15/12/2023 LAKSHMIDEVI 1510002016WL033671 LAKSHMIDEVI 00652 PKGB0010713 2212 2212 Processed 12/03/2024 1679192564 LAKSHAMIDEVI GENERAL POST OFFICE(607245)
5 CHITRADURGA KN-10-002-016-008/724
(HULLURU) 		1510002016NRG24151220230786969 15/12/2023 Kollamma 1510002016WL033674 Kollamma 00652 PKGB0010713 2212 2212 Processed 12/03/2024 1679192560 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-016-008/733
(HULLURU) 		1510002016NRG24151220230786970 15/12/2023 Joythi 1510002016WL033674 Joythi 00652 PKGB0010713 2212 2212 Processed 12/03/2024 1679192558 JYOTHICOMYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-016-008/903
(HULLURU) 		1510002016NRG24151220230786971 15/12/2023 AKKAMMA 1510002016WL033674 AKKAMMA 00652 PKGB0010713 2212 2212 Processed 12/03/2024 1679192563 AKKAMMA A K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002016_151223APB_FTO_614370 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 15484

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