Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_010723APB_FTO_224204
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-10-002-014-002/215
(GONURU) 		1510002014NRG24010720230232743 01/07/2023 SHANTHAMMA 1510002014WL009749 SHANTHAMMA 00048 BKID0008967 2528 2528 Processed 13/07/2023 3375527280 SHANTHAMMA BANK OF INDIA(508505)
SubTotal 2528 2528
2 CHITRADURGA KN-10-002-014-002/215
(GONURU) 		1510002014NRG24010720230232744 01/07/2023 Geethamma 1510002014WL009749 Geethamma 00468 UBIN0550094 2528 2528 Processed 13/07/2023 3375527279 GEETHA T UNION BANK OF INDIA(508500)
3 CHITRADURGA KN-10-002-014-002/215
(GONURU) 		1510002014NRG24010720230232742 01/07/2023 Ningaraja N 1510002014WL009749 Ningaraja N 00468 UBIN0550094 2528 2528 Processed 13/07/2023 3375527281 N NINGARAJA UNION BANK OF INDIA(508500)
SubTotal 5056 5056
4 CHITRADURGA KN-10-002-014-002/18
(GONURU) 		1510002014NRG24010720230232739 01/07/2023 Channabasappa 1510002014WL009749 Channabasappa 00652 PKGB0010601 2528 2528 Processed 13/07/2023 3375527283 CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
5 CHITRADURGA KN-10-002-014-002/160
(GONURU) 		1510002014NRG24010720230232738 01/07/2023 lakshmi 1510002014WL009749 lakshmi 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3375527278 BHAGYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-002/187
(GONURU) 		1510002014NRG24010720230232740 01/07/2023 BOMMAYYA 1510002014WL009749 BOMMAYYA 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3375527277 BOMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-002/187
(GONURU) 		1510002014NRG24010720230232741 01/07/2023 Lakshmidevi 1510002014WL009749 Lakshmidevi 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3375527276 LAKSHMIDEVI WO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-002/223
(GONURU) 		1510002014NRG24010720230232747 01/07/2023 shivamma 1510002014WL009749 shivamma 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3375527275 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-002/223
(GONURU) 		1510002014NRG24010720230232745 01/07/2023 Shivamurthy 1510002014WL009749 Shivamurthy 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3375527282 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_010723APB_FTO_224204 Bank of India BKID0008967 CHITRADURGA 2528
2 CHITRADURGA KN1510002014_010723APB_FTO_224204 Union Bank of India UBIN0550094 CHITRADURGA 5056
3 CHITRADURGA KN1510002014_010723APB_FTO_224204 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 2528
4 CHITRADURGA KN1510002014_010723APB_FTO_224204 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 12640

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