Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:04:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002008_280324APB_FTO_881568
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-10-002-008-009/1
(CHIKKABENNURU)
1510002008NRG24280320241075664 28/03/2024 NAGENDRAPPA 1510002008WL051773 NAGENDRAPPA 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3220091780 NAGENDRAPPA B S CANARA BANK(508532)
2 CHITRADURGA KN-10-002-008-009/1
(CHIKKABENNURU)
1510002008NRG24280320241075665 28/03/2024 RUDRAMMA 1510002008WL051773 RUDRAMMA 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3220091777 VIDYA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-008-009/130
(CHIKKABENNURU)
1510002008NRG24280320241075666 28/03/2024 MANJAMMA 1510002008WL051773 MANJAMMA 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3220091775 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-008-009/163
(CHIKKABENNURU)
1510002008NRG24280320241075667 28/03/2024 KYATAMMA 1510002008WL051773 KYATAMMA 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3220091779 KYATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-008-009/36976
(CHIKKABENNURU)
1510002008NRG24280320241075668 28/03/2024 Rekha 1510002008WL051773 Rekha 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3220091776 REKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-008-009/81
(CHIKKABENNURU)
1510002008NRG24280320241075669 28/03/2024 Nagamma 1510002008WL051773 Nagamma 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3220091778 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002008_280324APB_FTO_881568 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 13272

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