Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:30:02 PM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002011_240523APB_FTO_112409

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-10-002-011-001/667 (D.S.HALLI)

1510002011NRG24240520230039725

24/05/2023

M S GIRISHA

1510002011WL002996

M S GIRISHA

00652

PKGB0010586

1896

1896

Processed

31/05/2023

1986293347

GIRISHBABU M S

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

CHITRADURGA

KN-10-002-011-001/667 (D.S.HALLI)

1510002011NRG24240520230039724

24/05/2023

M S NARENDRABABU

1510002011WL002996

M S NARENDRABABU

00652

PKGB0010586

1896

1896

Processed

31/05/2023

1986293346

NARENDRA BABU M S

BANK OF INDIA(508505)

3

CHITRADURGA

KN-10-002-011-001/667 (D.S.HALLI)

1510002011NRG24240520230039726

24/05/2023

SUNITHA

1510002011WL002996

SUNITHA

00652

PKGB0010586

1896

1896

Processed

31/05/2023

1986293348

SUNITHA B V DO VENKATESHA REDDY

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRADURGA	KN1510002011_240523APB_FTO_112409	Pragathi Krishna Gramin Bank	PKGB0010586	D S HALLY	5688

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