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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_210623APB_FTO_199927
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-10-002-014-002/228
(GONURU) 		1510002014NRG24210620230173720 21/06/2023 Hemalatha 1510002014WL008079 Hemalatha 00048 BKID0008967 2212 2212 Processed 27/06/2023 2806137677 HEMALATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-014-002/228
(GONURU) 		1510002014NRG24210620230173719 21/06/2023 Ningappa 1510002014WL008079 Ningappa 00048 BKID0008967 2212 2212 Processed 27/06/2023 2806137671 NINGAPPA BANK OF INDIA(508505)
3 CHITRADURGA KN-10-002-014-002/249
(GONURU) 		1510002014NRG24210620230173726 21/06/2023 Eramma 1510002014WL008079 Eramma 00048 BKID0008967 2212 2212 Processed 28/06/2023 2806137670 K ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
4 CHITRADURGA KN-10-002-014-002/249
(GONURU) 		1510002014NRG24210620230173727 21/06/2023 Thippeswamy J 1510002014WL008079 Thippeswamy J 00652 PKGB0010601 2212 2212 Processed 27/06/2023 2806137672 THIPPESWAMY J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 CHITRADURGA KN-10-002-014-002/231
(GONURU) 		1510002014NRG24210620230173721 21/06/2023 LALITHA 1510002014WL008079 LALITHA 00652 PKGB0010695 2212 2212 Processed 27/06/2023 2806137675 LALITHA WO SHIVAMURTHY N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-002/241
(GONURU) 		1510002014NRG24210620230173722 21/06/2023 Sharadamma 1510002014WL008079 Sharadamma 00652 PKGB0010695 2212 2212 Processed 27/06/2023 2806137674 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-002/244
(GONURU) 		1510002014NRG24210620230173724 21/06/2023 BHAGYAMMA 1510002014WL008079 BHAGYAMMA 00652 PKGB0010695 2212 2212 Processed 27/06/2023 2806137673 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-002/244
(GONURU) 		1510002014NRG24210620230173725 21/06/2023 thippeswami KT 1510002014WL008079 thippeswami KT 00652 PKGB0010695 2212 2212 Processed 27/06/2023 2806137676 THIPPESWAMY K T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_210623APB_FTO_199927 Bank of India BKID0008967 CHITRADURGA 6636
2 CHITRADURGA KN1510002014_210623APB_FTO_199927 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 2212
3 CHITRADURGA KN1510002014_210623APB_FTO_199927 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 8848

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