Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_010723APB_FTO_224202
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-10-002-014-002/1110
(GONURU) 		1510002014NRG24010720230232728 01/07/2023 kalpana 1510002014WL009749 kalpana 00176 IDIB000C025 2528 2528 Processed 13/07/2023 3376009586 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
2 CHITRADURGA KN-10-002-014-002/1133
(GONURU) 		1510002014NRG24010720230232731 01/07/2023 chandrakala 1510002014WL009749 chandrakala 00415 SBIN0040113 2528 2528 Processed 13/07/2023 3376009585 MISS S N CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 CHITRADURGA KN-10-002-014-002/1110
(GONURU) 		1510002014NRG24010720230232729 01/07/2023 Ningappa 1510002014WL009749 Ningappa 00652 PKGB0010601 2528 2528 Processed 13/07/2023 3376009578 NINGAPPA SO GUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-002/160
(GONURU) 		1510002014NRG24010720230232737 01/07/2023 NIJALINGAPPA 1510002014WL009749 NIJALINGAPPA 00652 PKGB0010601 2528 2528 Processed 13/07/2023 3376009579 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
5 CHITRADURGA KN-10-002-014-002/1117
(GONURU) 		1510002014NRG24010720230232730 01/07/2023 Thippamma 1510002014WL009749 Thippamma 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3376009583 THIPPAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-002/1133
(GONURU) 		1510002014NRG24010720230232732 01/07/2023 Manjunatha 1510002014WL009749 Manjunatha 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3376009582 MANJUNATHA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-002/1134
(GONURU) 		1510002014NRG24010720230232733 01/07/2023 Ekanthamma 1510002014WL009749 Ekanthamma 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3376009580 EKANTHAMMA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-002/14
(GONURU) 		1510002014NRG24010720230232735 01/07/2023 MAHANTHESHA 1510002014WL009749 MAHANTHESHA 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3376009581 MAHANTESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-002/14
(GONURU) 		1510002014NRG24010720230232736 01/07/2023 SAVITHRAMMA 1510002014WL009749 SAVITHRAMMA 00652 PKGB0010695 2528 2528 Processed 13/07/2023 3376009584 SWETHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_010723APB_FTO_224202 Indian Bank IDIB000C025 CHITRADURGA 2528
2 CHITRADURGA KN1510002014_010723APB_FTO_224202 State Bank of India SBIN0040113 JAGALUR 2528
3 CHITRADURGA KN1510002014_010723APB_FTO_224202 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 5056
4 CHITRADURGA KN1510002014_010723APB_FTO_224202 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 12640

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