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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002015_010823APB_FTO_308853
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-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24010820230385215 01/08/2023 BASAVARAJU 1510002015WL015188 BASAVARAJU 00652 PKGB0010640 1896 1896 Processed 25/08/2023 4837499019 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24010820230385216 01/08/2023 PADMA 1510002015WL015188 PADMA 00652 PKGB0010640 1896 1896 Processed 25/08/2023 4837499016 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-003/50
(HIREGUNTANOOR) 		1510002015NRG24010820230385217 01/08/2023 THIMMAPPA 1510002015WL015188 THIMMAPPA 00652 PKGB0010640 1896 1896 Processed 25/08/2023 4837499018 THIMMAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-009/57
(HIREGUNTANOOR) 		1510002015NRG24010820230385213 01/08/2023 MAHANTHESH 1510002015WL015187 MAHANTHESH 00652 PKGB0010640 1580 1580 Processed 25/08/2023 4837499017 Mr. MAHANTESHA . INDIAN BANK(607105)
5 CHITRADURGA KN-10-002-015-009/57
(HIREGUNTANOOR) 		1510002015NRG24010820230385214 01/08/2023 NAGAMMA 1510002015WL015187 NAGAMMA 00652 PKGB0010640 1580 1580 Processed 25/08/2023 4837499015 NAGAMMA 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 KN1510002015_010823APB_FTO_308853 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 8848

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