Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002037_070923APB_FTO_376881
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-10-002-003-005/1116
(ANNEHAL) 		1510002037NRG24070920230489163 07/09/2023 DEVARAJA 1510002037WL019455 DEVARAJA 00522 CNRB000PGB1 2212 2212 Processed 11/11/2023 7358984803 G T BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-003-005/1116
(ANNEHAL) 		1510002037NRG24070920230489162 07/09/2023 DEVARAJA 1510002037WL019455 DEVARAJA 00652 PKGB0010609 2212 2212 Processed 11/11/2023 7358984805 MR DEVARAJA G T STATE BANK OF INDIA(508548)
3 CHITRADURGA KN-10-002-003-005/1116
(ANNEHAL) 		1510002037NRG24070920230489161 07/09/2023 RATHNAMMA 1510002037WL019455 RATHNAMMA 00652 PKGB0010609 2212 2212 Processed 11/11/2023 7358984804 PRAMEELAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002037_070923APB_FTO_376881 Pragathi Gramin Bank CNRB000PGB1 Godabanahal 2212
2 CHITRADURGA KN1510002037_070923APB_FTO_376881 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 4424

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