Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_211023APB_FTO_474376
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 MOLAKALMURU KN-10-006-015-007/138
(HANAGAL) 		1510006015NRG24211020230630200 21/10/2023 THIPPAKKA 1510006015WL026107 THIPPAKKA 00652 PKGB0010623 306 306 Processed 01/01/2024 8989422510 THIPPAKKA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-015-007/224
(HANAGAL) 		1510006015NRG24211020230630201 21/10/2023 Pushapa 1510006015WL026107 Pushapa 00652 PKGB0010623 306 306 Processed 01/01/2024 8989422508 PUSHPA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-015-007/4
(HANAGAL) 		1510006015NRG24211020230630202 21/10/2023 NAVEENAMMA 1510006015WL026107 NAVEENAMMA 00652 PKGB0010623 306 306 Processed 01/01/2024 8989422511 NAVEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-015-007/56
(HANAGAL) 		1510006015NRG24211020230630203 21/10/2023 SIDDAMMA 1510006015WL026107 SIDDAMMA 00652 PKGB0010623 306 306 Processed 01/01/2024 8989422509 SIDDAMMA GENERAL POST OFFICE(607245)
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_211023APB_FTO_474376 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 1224

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