Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002037_230623APB_FTO_204494
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-10-002-003-005/4586
(ANNEHAL) 		1510002037NRG24230620230180554 23/06/2023 Giri thimappa 1510002037WL008330 Giri thimappa 00176 IDIB000C025 2212 2212 Processed 30/06/2023 2863792968 Mr. GIRITHIMMAPPA J INDIAN BANK(607105)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-021-006/534
(JANAKONDA) 		1510002037NRG24210620230169726 23/06/2023 Sathish kumar 1510002037WL007883 Sathish kumar 00415 SBIN0005618 2212 2212 Processed 30/06/2023 2863792966 M SATISHKUMAR SO MANJUNAIK PUNJAB NATIONAL BANK(508568)
3 CHITRADURGA KN-10-002-021-006/534
(JANAKONDA) 		1510002037NRG24210620230169727 23/06/2023 USHA 1510002037WL007883 USHA 00415 SBIN0005618 2212 2212 Processed 30/06/2023 2863792967 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 CHITRADURGA KN-10-002-003-005/1005
(ANNEHAL) 		1510002037NRG24230620230180556 23/06/2023 ASHA 1510002037WL008331 ASHA 00652 PKGB0010609 2212 2212 Processed 30/06/2023 2863792962 ASHARANI K J PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-003-005/1005
(ANNEHAL) 		1510002037NRG24230620230180557 23/06/2023 RAJAPPA 1510002037WL008331 RAJAPPA 00652 PKGB0010609 2212 2212 Processed 30/06/2023 2863792963 RAJAPPA J M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-003-005/2204
(ANNEHAL) 		1510002037NRG24230620230180558 23/06/2023 NAYANA M R 1510002037WL008332 NAYANA M R 00652 PKGB0010609 2212 2212 Processed 30/06/2023 2863792970 NAYANA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-003-005/3052
(ANNEHAL) 		1510002037NRG24230620230180560 23/06/2023 Rangaswamy 1510002037WL008332 Rangaswamy 00652 PKGB0010609 2212 2212 Processed 30/06/2023 2863792971 RANGA SWAMY G T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-003-005/3052
(ANNEHAL) 		1510002037NRG24230620230180559 23/06/2023 Swaetha 1510002037WL008332 Swaetha 00652 PKGB0010609 2212 2212 Processed 30/06/2023 2863792965 SHWETHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-003-005/4586
(ANNEHAL) 		1510002037NRG24230620230180555 23/06/2023 Bhyagamma 1510002037WL008330 Bhyagamma 00652 PKGB0010609 2212 2212 Processed 30/06/2023 2863792964 BHAGYAMMA K J PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-003-005/52368
(ANNEHAL) 		1510002037NRG24230620230180561 23/06/2023 L C Bavasaraja 1510002037WL008332 L C Bavasaraja 00652 PKGB0010609 2212 2212 Processed 30/06/2023 2863792969 BASAVARAJA L C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002037_230623APB_FTO_204494 Indian Bank IDIB000C025 CHITRADURGA 2212
2 CHITRADURGA KN1510002037_230623APB_FTO_204494 State Bank of India SBIN0005618 CHITRADURGA 4424
3 CHITRADURGA KN1510002037_230623APB_FTO_204494 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 15484

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