Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:52:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002037_070723APB_FTO_237851
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-10-002-003-005/1007
(ANNEHAL) 		1510002037NRG24070720230259807 07/07/2023 RAVI 1510002037WL010774 RAVI 00652 PKGB0010609 1264 1264 Processed 14/07/2023 3409304418 RAVI M R PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-003-005/1007
(ANNEHAL) 		1510002037NRG24070720230259806 07/07/2023 SHILA 1510002037WL010774 SHILA 00652 PKGB0010609 2212 2212 Processed 14/07/2023 3409304419 SHEELA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-003-005/2215
(ANNEHAL) 		1510002037NRG24070720230259809 07/07/2023 CHETHANA 1510002037WL010774 CHETHANA 00652 PKGB0010609 2212 2212 Processed 14/07/2023 3409304421 Mr. CHETHANA,G,J S/O JAYAPPA.G.P CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 CHITRADURGA KN-10-002-003-005/2215
(ANNEHAL) 		1510002037NRG24070720230259808 07/07/2023 GEETHA M R 1510002037WL010774 GEETHA M R 00652 PKGB0010609 2212 2212 Processed 14/07/2023 3409304420 GEETHAMMA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002037_070723APB_FTO_237851 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 7900

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