Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:08:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_280324APB_FTO_881244
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-10-002-036-007/16
(YALAGODU) 		1510002036NRG24280320241074843 28/03/2024 LOLAMMA 1510002036WL051737 LOLAMMA 00652 PKGB0010752 948 948 Processed 23/04/2024 3218926135 LOLAMMA WO SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-036-007/32
(YALAGODU) 		1510002036NRG24280320241074841 28/03/2024 DYAMAKKA 1510002036WL051736 DYAMAKKA 00652 PKGB0010752 948 948 Processed 23/04/2024 3218926134 DYAMAKKAWO HEMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-007/32
(YALAGODU) 		1510002036NRG24280320241074842 28/03/2024 HEMANTHAPPA 1510002036WL051736 HEMANTHAPPA 00652 PKGB0010752 948 948 Processed 23/04/2024 3218926137 HEMANTHAPPA SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-007/396
(YALAGODU) 		1510002036NRG24280320241074844 28/03/2024 M K HALASWAMY 1510002036WL051737 M K HALASWAMY 00652 PKGB0010752 948 948 Processed 23/04/2024 3218926136 HALASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_280324APB_FTO_881244 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 3792

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