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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002011_190923APB_FTO_400333
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-10-002-011-001/945
(D.S.HALLI) 		1510002011NRG24160920230522562 19/09/2023 BHARATHI 1510002011WL020896 BHARATHI 00652 PKGB0010586 1580 1580 Processed 10/11/2023 7348593397 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-011-004/218
(D.S.HALLI) 		1510002011NRG24160920230522594 19/09/2023 MAILARI 1510002011WL020898 MAILARI 00652 PKGB0010586 1896 1896 Processed 10/11/2023 7348593400 MYLARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHITRADURGA KN-10-002-011-004/218
(D.S.HALLI) 		1510002011NRG24160920230522595 19/09/2023 PARAVATHAMMA 1510002011WL020898 PARAVATHAMMA 00652 PKGB0010586 1896 1896 Processed 10/11/2023 7348593399 PARVATHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-011-004/218
(D.S.HALLI) 		1510002011NRG24160920230522593 19/09/2023 THIMESHA 1510002011WL020898 THIMESHA 00652 PKGB0010586 1896 1896 Processed 10/11/2023 7348593398 THIMMESH SO LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002011_190923APB_FTO_400333 Pragathi Krishna Gramin Bank PKGB0010586 D S HALLY 7268

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