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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002034_201023APB_FTO_470903
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-10-002-034-002/61488
(SONDEKOLA) 		1510002034NRG24161020230611656 20/10/2023 M BOGESHAPPA 1510002034WL025211 M BOGESHAPPA 00652 PKGB0010609 1896 1896 Processed 01/01/2024 8989481457 M BOGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-034-005/61423
(SONDEKOLA) 		1510002034NRG24161020230611653 20/10/2023 MANJULA 1510002034WL025209 MANJULA 00652 PKGB0010609 2212 2212 Processed 01/01/2024 8989481459 ANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-034-005/61423
(SONDEKOLA) 		1510002034NRG24161020230611652 20/10/2023 SHIVAKUMAR 1510002034WL025209 SHIVAKUMAR 00652 PKGB0010609 2212 2212 Processed 01/01/2024 8989481458 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-034-005/61426
(SONDEKOLA) 		1510002034NRG24161020230611655 20/10/2023 CHITRAPPA 1510002034WL025210 CHITRAPPA 00652 PKGB0010609 1896 1896 Processed 01/01/2024 8989481461 CHITHTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-034-005/61426
(SONDEKOLA) 		1510002034NRG24161020230611654 20/10/2023 JAYAMMA 1510002034WL025210 JAYAMMA 00652 PKGB0010609 1896 1896 Processed 01/01/2024 8989481460 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KN1510002034_201023APB_FTO_470903 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 10112

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