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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002011_261223APB_FTO_662244
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-10-002-011-001/867
(D.S.HALLI) 		1510002011NRG24261220230821423 26/12/2023 HANUMANTHA R 1510002011WL035315 HANUMANTHA R 00652 PKGB0010586 2212 2212 Processed 09/03/2024 1553038292 Mr. HANUMANTHA R INDIAN BANK(607105)
2 CHITRADURGA KN-10-002-011-001/867
(D.S.HALLI) 		1510002011NRG24261220230821424 26/12/2023 HAREESHA R 1510002011WL035315 HAREESHA R 00652 PKGB0010586 2212 2212 Processed 10/03/2024 1553038293 HAREESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-011-001/867
(D.S.HALLI) 		1510002011NRG24261220230821422 26/12/2023 INDRAMMA 1510002011WL035315 INDRAMMA 00652 PKGB0010586 2212 2212 Processed 10/03/2024 1553038291 INDRAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-011-001/867
(D.S.HALLI) 		1510002011NRG24261220230821425 26/12/2023 RAJAPPA 1510002011WL035315 RAJAPPA 00652 PKGB0010586 2212 2212 Processed 10/03/2024 1553038290 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
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 KN1510002011_261223APB_FTO_662244 Pragathi Krishna Gramin Bank PKGB0010586 D S HALLY 8848

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