Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:30:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_300523APB_FTO_134159
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-10-002-014-001/14
(GONURU) 		1510002014NRG24300520230062100 30/05/2023 THAYAMMA 1510002014WL004083 THAYAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/06/2023 2019833148 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-014-001/100
(GONURU) 		1510002014NRG24300520230062095 30/05/2023 Basavaraja P 1510002014WL004083 Basavaraja P 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833147 BASAVARAJA P CANARA BANK(508532)
3 CHITRADURGA KN-10-002-014-001/1016
(GONURU) 		1510002014NRG24300520230062096 30/05/2023 RC BHAGYAMMA 1510002014WL004083 RC BHAGYAMMA 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833150 BHAGYAMMA R C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-001/104
(GONURU) 		1510002014NRG24300520230062097 30/05/2023 DASAPPA 1510002014WL004083 DASAPPA 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833155 DASAPPA P STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-014-001/117
(GONURU) 		1510002014NRG24300520230062099 30/05/2023 Chandramma 1510002014WL004083 Chandramma 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833151 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-001/1688
(GONURU) 		1510002014NRG24300520230062101 30/05/2023 SHOBHA J O 1510002014WL004083 SHOBHA J O 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833154 SHOBA J O ICICI BANK LTD(508534)
7 CHITRADURGA KN-10-002-014-001/1688
(GONURU) 		1510002014NRG24300520230062102 30/05/2023 THIPPESWAMY 1510002014WL004083 THIPPESWAMY 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833152 THIPPESWAMY K O PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-001/1826
(GONURU) 		1510002014NRG24300520230062103 30/05/2023 Veenamma 1510002014WL004083 Veenamma 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833153 VEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-001/195
(GONURU) 		1510002014NRG24300520230062104 30/05/2023 Anusuyamma 1510002014WL004083 Anusuyamma 00652 PKGB0010695 2212 2212 Processed 01/06/2023 2019833149 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_300523APB_FTO_134159 Pragathi Gramin Bank CNRB000PGB1 B D Rd CTA 2212
2 CHITRADURGA KN1510002014_300523APB_FTO_134159 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 17696

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