Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_201023APB_FTO_471365
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-10-002-014-004/83
(GONURU) 		1510002014NRG24201020230625978 20/10/2023 G C Obaiah 1510002014WL025906 G C Obaiah 00078 CNRB0005338 1896 1896 Processed 01/01/2024 8989492700 OBAIAH G C CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-014-004/83
(GONURU) 		1510002014NRG24201020230625979 20/10/2023 Thippamma 1510002014WL025906 Thippamma 00652 PKGB0010601 1896 1896 Processed 01/01/2024 8989492694 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-014-004/86
(GONURU) 		1510002014NRG24201020230625980 20/10/2023 AJJINA OBAIAH 1510002014WL025906 AJJINA OBAIAH 00652 PKGB0010601 1896 1896 Processed 01/01/2024 8989492695 AJJANA OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-004/86
(GONURU) 		1510002014NRG24201020230625981 20/10/2023 rathnamma 1510002014WL025906 rathnamma 00652 PKGB0010601 1896 1896 Processed 01/01/2024 8989492696 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
5 CHITRADURGA KN-10-002-014-004/17
(GONURU) 		1510002014NRG24201020230625972 20/10/2023 Rathnamma 1510002014WL025906 Rathnamma 00652 PKGB0010695 1896 1896 Processed 01/01/2024 8989492702 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-004/2
(GONURU) 		1510002014NRG24201020230625973 20/10/2023 Lakshmamma 1510002014WL025906 Lakshmamma 00652 PKGB0010695 1896 1896 Processed 01/01/2024 8989492697 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-004/267
(GONURU) 		1510002014NRG24201020230625974 20/10/2023 Sarojamma 1510002014WL025906 Sarojamma 00652 PKGB0010695 1896 1896 Processed 01/01/2024 8989492699 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-004/450
(GONURU) 		1510002014NRG24201020230625975 20/10/2023 Shashikala 1510002014WL025906 Shashikala 00652 PKGB0010695 1896 1896 Processed 01/01/2024 8989492703 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-004/56
(GONURU) 		1510002014NRG24201020230625976 20/10/2023 papayya 1510002014WL025906 papayya 00652 PKGB0010695 1896 1896 Processed 01/01/2024 8989492698 PAPAIAH M L A PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-014-004/56
(GONURU) 		1510002014NRG24201020230625977 20/10/2023 suramma 1510002014WL025906 suramma 00652 PKGB0010695 1896 1896 Processed 01/01/2024 8989492701 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_201023APB_FTO_471365 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 1896
2 CHITRADURGA KN1510002014_201023APB_FTO_471365 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 5688
3 CHITRADURGA KN1510002014_201023APB_FTO_471365 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 11376

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