Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:18 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002032_061023APB_FTO_437894
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-10-002-032-008/58363
(SIDDAPURA) 		1510002032NRG24061020230584488 06/10/2023 S C SHOBHA 1510002032WL023816 S C SHOBHA 00468 UBIN0550094 2212 2212 Processed 22/11/2023 7902511759 S C SHOBHA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-032-008/3089
(SIDDAPURA) 		1510002032NRG24061020230584487 06/10/2023 GOWTHMI 1510002032WL023816 GOWTHMI 00652 PKGB0010695 2212 2212 Processed 22/11/2023 7902511756 GOWTHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-032-008/3089
(SIDDAPURA) 		1510002032NRG24061020230584486 06/10/2023 hanumanthappa 1510002032WL023816 hanumanthappa 00652 PKGB0010695 2212 2212 Processed 22/11/2023 7902511758 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-032-008/63918
(SIDDAPURA) 		1510002032NRG24061020230584489 06/10/2023 USHA 1510002032WL023816 USHA 00652 PKGB0010695 2212 2212 Processed 22/11/2023 7902511757 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002032_061023APB_FTO_437894 Union Bank of India UBIN0550094 CHITRADURGA 2212
2 CHITRADURGA KN1510002032_061023APB_FTO_437894 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 6636

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