Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:07:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_210423FTO_31002
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-10-002-021-007/5062
(JANAKONDA) 		1510002021NRG23210120230615622 21/04/2023 Basamma 1510002WL0035019 Basamma 00045 BARB0VJCHDU 1854 1854 Processed 20/05/2023 1746428328 Basamma ()
2 CHITRADURGA KN-10-002-021-007/5062
(JANAKONDA) 		1510002021NRG23210120230615623 21/04/2023 Basamma 1510002WL0035019 Basamma 00045 BARB0VJCHDU 1854 1854 Processed 20/05/2023 1746428327 Basamma ()
3 CHITRADURGA KN-10-002-021-007/5062
(JANAKONDA) 		1510002021NRG23210120230615624 21/04/2023 Basamma 1510002WL0035019 Basamma 00045 BARB0VJCHDU 1854 1854 Processed 20/05/2023 1746428326 Basamma ()
SubTotal 5562 5562
4 CHITRADURGA KN-10-002-021-002/6134
(JANAKONDA) 		1510002021NRG23210120230615618 21/04/2023 Rameshanna 1510002WL0035019 Rameshanna 00652 PKGB0010609 1854 1854 Rejected 20/05/2023 1746428322 No Such Account
5 CHITRADURGA KN-10-002-021-003/4354
(JANAKONDA) 		1510002021NRG23210120230615619 21/04/2023 borappa 1510002WL0035019 borappa 00652 PKGB0010609 2163 2163 Rejected 20/05/2023 1746428325 No Such Account
6 CHITRADURGA KN-10-002-021-003/69135
(JANAKONDA) 		1510002021NRG23210120230615620 21/04/2023 RAMAKKA 1510002WL0035019 RAMAKKA 00652 PKGB0010609 2163 2163 Rejected 20/05/2023 1746428320 No Such Account
7 CHITRADURGA KN-10-002-021-004/164
(JANAKONDA) 		1510002021NRG23210120230615621 21/04/2023 SIDDAPPA 1510002WL0035019 SIDDAPPA 00652 PKGB0010609 1854 1854 Rejected 20/05/2023 1746428319 No Such Account
8 CHITRADURGA KN-10-002-021-007/8268
(JANAKONDA) 		1510002021NRG23210120230615625 21/04/2023 gangamma 1510002WL0035019 gangamma 00652 PKGB0010609 1854 1854 Rejected 20/05/2023 1746428329 No Such Account
9 CHITRADURGA KN-10-002-021-007/8268
(JANAKONDA) 		1510002021NRG23210120230615626 21/04/2023 gangamma 1510002WL0035019 gangamma 00652 PKGB0010609 1854 1854 Rejected 20/05/2023 1746428330 No Such Account
10 CHITRADURGA KN-10-002-021-007/8268
(JANAKONDA) 		1510002021NRG23210120230615627 21/04/2023 gangamma 1510002WL0035019 gangamma 00652 PKGB0010609 1854 1854 Rejected 20/05/2023 1746428331 No Such Account
11 CHITRADURGA KN-10-002-021-008/206
(JANAKONDA) 		1510002021NRG23210120230615628 21/04/2023 SHILAPA 1510002WL0035019 SHILAPA 00652 PKGB0010609 1854 1854 Rejected 20/05/2023 1746428321 No Such Account
12 CHITRADURGA KN-10-002-021-008/211
(JANAKONDA) 		1510002021NRG23210120230615612 21/04/2023 CHANDRAPPA 1510002WL0035019 CHANDRAPPA 00652 PKGB0010609 2163 2163 Rejected 20/05/2023 1746428324 No Such Account
13 CHITRADURGA KN-10-002-021-008/211
(JANAKONDA) 		1510002021NRG23210120230615611 21/04/2023 JAYAMMA 1510002WL0035019 JAYAMMA 00652 PKGB0010609 2163 2163 Rejected 20/05/2023 1746428323 No Such Account
SubTotal 19776 19776
Total 25338 25338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_210423FTO_31002 Bank of Baroda BARB0VJCHDU Chitradurga 5562
2 CHITRADURGA KN1510002021_210423FTO_31002 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 19776

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