Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:14:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002037_290224APB_FTO_812734
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-10-002-003-005/100-A
(ANNEHAL) 		1510002037NRG24290220240986824 29/02/2024 Kallesh 1510002037WL045751 Kallesh 00652 PKGB0010609 2212 2212 Processed 12/04/2024 2899201884 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-003-005/100-A
(ANNEHAL) 		1510002037NRG24290220240986823 29/02/2024 shashikala 1510002037WL045751 shashikala 00652 PKGB0010609 2212 2212 Processed 13/04/2024 2899201885 MR SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002037_290224APB_FTO_812734 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 4424

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