Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002002_110324APB_FTO_840459
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-10-002-002-005/1010
(ALGATTA) 		1510002002NRG24110320241013269 11/03/2024 PRASANNA 1510002002WL047563 PRASANNA 00078 CNRB0000482 1886 1886 Processed 13/04/2024 2923343225 PRASANNA KUMAR R CANARA BANK(508532)
SubTotal 1886 1886
2 CHITRADURGA KN-10-002-002-005/1002
(ALGATTA) 		1510002002NRG24110320241013263 11/03/2024 N.NARAPPA 1510002002WL047563 N.NARAPPA 00522 CNRB000PGB1 1886 1886 Processed 13/04/2024 2923343237 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-002-005/1054
(ALGATTA) 		1510002002NRG24110320241013277 11/03/2024 KAMALAMMA 1510002002WL047563 KAMALAMMA 00522 CNRB000PGB1 1886 1886 Processed 13/04/2024 2923343232 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3772 3772
4 CHITRADURGA KN-10-002-002-005/1003-A
(ALGATTA) 		1510002002NRG24110320241013264 11/03/2024 PARAMASHIVAPPA 1510002002WL047563 PARAMASHIVAPPA 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343233 PARAMASHIVAPPA N CANARA BANK(508532)
5 CHITRADURGA KN-10-002-002-005/1003-A
(ALGATTA) 		1510002002NRG24110320241013265 11/03/2024 SHIVAMMA 1510002002WL047563 SHIVAMMA 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343234 SHIVAMMA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-002-005/1006
(ALGATTA) 		1510002002NRG24110320241013268 11/03/2024 sharanamma 1510002002WL047563 sharanamma 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343226 SHARANAMMA WO NARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-002-005/1010
(ALGATTA) 		1510002002NRG24110320241013272 11/03/2024 basamma 1510002002WL047563 basamma 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343228 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-002-005/1010
(ALGATTA) 		1510002002NRG24110320241013271 11/03/2024 kavitha 1510002002WL047563 kavitha 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343229 KAVITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-002-005/1016
(ALGATTA) 		1510002002NRG24110320241013274 11/03/2024 PREMA 1510002002WL047563 PREMA 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343227 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-002-005/1053-A
(ALGATTA) 		1510002002NRG24110320241013275 11/03/2024 BOMMALINGAPPA 1510002002WL047563 BOMMALINGAPPA 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343230 BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-002-005/1053-A
(ALGATTA) 		1510002002NRG24110320241013276 11/03/2024 GANGAMMA 1510002002WL047563 GANGAMMA 00652 PKGB0010640 1886 1886 Processed 13/04/2024 2923343231 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15088 15088
12 CHITRADURGA KN-10-002-002-005/1002
(ALGATTA) 		1510002002NRG24110320241013262 11/03/2024 N.NARAPPA 1510002002WL047563 N.NARAPPA 00652 PKGB0010937 1886 1886 Processed 13/04/2024 2923343236 NARAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-002-005/1006
(ALGATTA) 		1510002002NRG24110320241013267 11/03/2024 geetha 1510002002WL047563 geetha 00652 PKGB0010937 1886 1886 Processed 13/04/2024 2923343240 B GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-002-005/1006
(ALGATTA) 		1510002002NRG24110320241013266 11/03/2024 S.NAGARAJA 1510002002WL047563 S.NAGARAJA 00652 PKGB0010937 1886 1886 Processed 13/04/2024 2923343239 NAGARAJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-002-005/1010
(ALGATTA) 		1510002002NRG24110320241013270 11/03/2024 bharathamma 1510002002WL047563 bharathamma 00652 PKGB0010937 1886 1886 Processed 13/04/2024 2923343238 M BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-002-005/1016
(ALGATTA) 		1510002002NRG24110320241013273 11/03/2024 SHIVAMURTHAYYA 1510002002WL047563 SHIVAMURTHAYYA 00652 PKGB0010937 1886 1886 Processed 13/04/2024 2923343235 SHIVAMURTHAIAH K V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9430 9430
Total 30176 30176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002002_110324APB_FTO_840459 Canara Bank CNRB0000482 BHIMASAMUDRA 1886
2 CHITRADURGA KN1510002002_110324APB_FTO_840459 Pragathi Gramin Bank CNRB000PGB1 Chikkabennur 1886
3 CHITRADURGA KN1510002002_110324APB_FTO_840459 Pragathi Gramin Bank CNRB000PGB1 Sirigere 1886
4 CHITRADURGA KN1510002002_110324APB_FTO_840459 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 15088
5 CHITRADURGA KN1510002002_110324APB_FTO_840459 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 9430

Download In Excel