Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_050224APB_FTO_733078
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-10-002-036-004/109
(YALAGODU) 		1510002036NRG24050220240922767 05/02/2024 KANTHARAJA 1510002036WL041484 KANTHARAJA 00652 PKGB0010752 2212 2212 Processed 25/03/2024 2151771318 KANTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-036-004/109
(YALAGODU) 		1510002036NRG24050220240922768 05/02/2024 THIPPAMMA 1510002036WL041484 THIPPAMMA 00652 PKGB0010752 2212 2212 Processed 25/03/2024 2151771317 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_050224APB_FTO_733078 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 4424

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