Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:37:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_280423FTO_46782
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-10-002-021-002/9157
(JANAKONDA) 		1510002021NRG24280420230007785 28/04/2023 Bhavana G B 1510002021WL001121 Bhavana G B 00468 UBIN0934470 2212 2212 Processed 20/05/2023 1748428346 Bhavana G B ()
2 CHITRADURGA KN-10-002-021-003/8352
(JANAKONDA) 		1510002021NRG24280420230007833 28/04/2023 USHA 1510002021WL001145 USHA 00468 UBIN0934470 2212 2212 Processed 20/05/2023 1748428349 USHA ()
3 CHITRADURGA KN-10-002-021-007/8272
(JANAKONDA) 		1510002021NRG24280420230007820 28/04/2023 SURESHA 1510002021WL001138 SURESHA 00468 UBIN0934470 2212 2212 Processed 20/05/2023 1748428347 SURESHA ()
4 CHITRADURGA KN-10-002-021-008/378
(JANAKONDA) 		1510002021NRG24280420230007809 28/04/2023 KUMARA 1510002021WL001133 KUMARA 00468 UBIN0934470 2212 2212 Processed 20/05/2023 1748428348 KUMARA ()
SubTotal 8848 8848
5 CHITRADURGA KN-10-002-021-003/8232
(JANAKONDA) 		1510002021NRG24280420230007842 28/04/2023 LAXMAMMA 1510002021WL001148 LAXMAMMA 00522 CNRB000PGB1 2212 2212 Rejected 20/05/2023 1748428344 No Such Account
SubTotal 2212 2212
6 CHITRADURGA KN-10-002-021-008/354
(JANAKONDA) 		1510002021NRG24280420230007836 28/04/2023 NIJLINGAPPA 1510002021WL001146 NIJLINGAPPA 00652 PKGB0010609 2212 2212 Rejected 20/05/2023 1748428345 No Such Account
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_280423FTO_46782 Union Bank of India UBIN0934470 JANUKONDA 8848
2 CHITRADURGA KN1510002021_280423FTO_46782 Pragathi Gramin Bank CNRB000PGB1 Godabanahal 2212
3 CHITRADURGA KN1510002021_280423FTO_46782 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 2212

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