Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:12:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002009_300523APB_FTO_132935
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-10-002-009-002/1071203
(CHIKKAGONDANAHALLI) 		1510002009NRG24300520230060142 30/05/2023 A T MALLIKARJUNAPPA 1510002009WL003974 A T MALLIKARJUNAPPA 00652 PKGB0010565 2212 2212 Processed 01/06/2023 2017949313 MALLIKARJUNAPPA A T PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-009-002/1071203
(CHIKKAGONDANAHALLI) 		1510002009NRG24300520230060143 30/05/2023 BHAGYAMMA 1510002009WL003974 BHAGYAMMA 00652 PKGB0010565 2212 2212 Processed 01/06/2023 2017949312 SOWBAGYAMMA E T PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-009-002/1071333
(CHIKKAGONDANAHALLI) 		1510002009NRG24300520230060121 30/05/2023 Nagesh L 1510002009WL003968 Nagesh L 00652 PKGB0010565 2212 2212 Processed 01/06/2023 2017949314 NAGESH L PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-009-004/1071566
(CHIKKAGONDANAHALLI) 		1510002009NRG24300520230060130 30/05/2023 SUSHILAMMA 1510002009WL003971 SUSHILAMMA 00652 PKGB0010565 2212 2212 Processed 01/06/2023 2017949311 KATAPPA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
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 KN1510002009_300523APB_FTO_132935 Pragathi Krishna Gramin Bank PKGB0010565 C G HALLY 8848

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