Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002016_300124FTO_717533
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-10-002-016-004/1241
(HULLURU) 		1510002016NRG24221220230814036 30/01/2024 GANGAMMA 1510002016WL035011 GANGAMMA 00652 PKGB0010713 2212 2212 Processed 25/03/2024 2150943769 GANGAMMA ()
2 CHITRADURGA KN-10-002-016-004/63195
(HULLURU) 		1510002016NRG24221220230814038 30/01/2024 GURUMURTHI L 1510002016WL035011 GURUMURTHI L 00652 PKGB0010713 2212 2212 Processed 25/03/2024 2150943768 GURUMURTHI L ()
3 CHITRADURGA KN-10-002-016-004/63195
(HULLURU) 		1510002016NRG24221220230814040 30/01/2024 HEMA S M 1510002016WL035011 HEMA S M 00652 PKGB0010713 2212 2212 Processed 25/03/2024 2150943770 HEMA S M ()
4 CHITRADURGA KN-10-002-016-004/63195
(HULLURU) 		1510002016NRG24221220230814039 30/01/2024 SHIVAMURTHI L 1510002016WL035011 SHIVAMURTHI L 00652 PKGB0010713 2212 2212 Processed 25/03/2024 2150943767 SHIVAMURTHI L ()
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 KN1510002016_300124FTO_717533 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 8848

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