Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002024_101223APB_FTO_586644
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-10-002-024-008/1010
(KOLAHAL) 		1510002024NRG24101220230767904 10/12/2023 DUGGAPPA 1510002024WL032762 DUGGAPPA 00078 CNRB0000483 2212 2212 Processed 29/02/2024 1075091536 DUGGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-024-008/1010
(KOLAHAL) 		1510002024NRG24101220230767905 10/12/2023 PUSHPA 1510002024WL032762 PUSHPA 00078 CNRB0000483 2212 2212 Processed 29/02/2024 1075091534 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-024-008/49
(KOLAHAL) 		1510002024NRG24101220230767907 10/12/2023 LAKKAMMA 1510002024WL032762 LAKKAMMA 00078 CNRB0000483 2212 2212 Processed 29/02/2024 1075091535 LAKKAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 CHITRADURGA KN-10-002-024-008/49
(KOLAHAL) 		1510002024NRG24101220230767906 10/12/2023 NIGADELLAPPA 1510002024WL032762 NIGADELLAPPA 00652 PKGB0010578 2212 2212 Processed 01/03/2024 1075091537 RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
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 KN1510002024_101223APB_FTO_586644 Canara Bank CNRB0000483 BHARAMASAGAR 6636
2 CHITRADURGA KN1510002024_101223APB_FTO_586644 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 2212

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