Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_121223APB_FTO_606077
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-10-002-036-001/83
(YALAGODU) 		1510002036NRG24121220230778347 12/12/2023 ERAPPA 1510002036WL033292 ERAPPA 00462 UCBA0002914 2212 2212 Processed 09/03/2024 1548968673 EERAPPA UCO BANK(607066)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-036-001/14
(YALAGODU) 		1510002036NRG24121220230778345 12/12/2023 KRISHNAPPA 1510002036WL033292 KRISHNAPPA 00652 PKGB0010752 2212 2212 Processed 09/03/2024 1548968674 KRISHNAPPA SO KARIYAPPA ADAVI GOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-001/14
(YALAGODU) 		1510002036NRG24121220230778346 12/12/2023 MANJULA 1510002036WL033292 MANJULA 00652 PKGB0010752 2212 2212 Processed 09/03/2024 1548968672 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-001/83
(YALAGODU) 		1510002036NRG24121220230778348 12/12/2023 JAYAMMA 1510002036WL033292 JAYAMMA 00652 PKGB0010752 2212 2212 Processed 09/03/2024 1548968671 JAYAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_121223APB_FTO_606077 UCO Bank UCBA0002914 CHITRADURGA 2212
2 CHITRADURGA KN1510002036_121223APB_FTO_606077 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 6636

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