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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_201023APB_FTO_471356
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-10-002-014-004/17
(GONURU) 		1510002014NRG24201020230625971 20/10/2023 JAYANNA 1510002014WL025906 JAYANNA 00078 CNRB0005338 1580 1580 Processed 01/01/2024 8989170079 JAYANNA G O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-014-004/11
(GONURU) 		1510002014NRG24201020230625966 20/10/2023 KM MALLIKARJUNA 1510002014WL025906 KM MALLIKARJUNA 00652 PKGB0010601 1580 1580 Processed 01/01/2024 8989170075 K M MALLIKARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-014-004/11
(GONURU) 		1510002014NRG24201020230625967 20/10/2023 Obamma 1510002014WL025906 Obamma 00652 PKGB0010601 1580 1580 Processed 01/01/2024 8989170076 KENGA OBAMMA RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-004/12
(GONURU) 		1510002014NRG24201020230625968 20/10/2023 CHANDRANNA 1510002014WL025906 CHANDRANNA 00652 PKGB0010601 1580 1580 Processed 01/01/2024 8989170074 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-014-004/15
(GONURU) 		1510002014NRG24201020230625970 20/10/2023 Jayamma 1510002014WL025906 Jayamma 00652 PKGB0010601 1580 1580 Processed 01/01/2024 8989170081 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
6 CHITRADURGA KN-10-002-014-003/184
(GONURU) 		1510002014NRG24201020230625962 20/10/2023 Pavithra 1510002014WL025906 Pavithra 00652 PKGB0010695 1580 1580 Processed 01/01/2024 8989170078 C M PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-003/283
(GONURU) 		1510002014NRG24201020230625963 20/10/2023 Lakshmi 1510002014WL025906 Lakshmi 00652 PKGB0010695 1580 1580 Processed 01/01/2024 8989170083 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-003/600
(GONURU) 		1510002014NRG24201020230625964 20/10/2023 GEETHA 1510002014WL025906 GEETHA 00652 PKGB0010695 1580 1580 Processed 01/01/2024 8989170082 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-003/622
(GONURU) 		1510002014NRG24201020230625965 20/10/2023 SUDHA 1510002014WL025906 SUDHA 00652 PKGB0010695 1580 1580 Processed 01/01/2024 8989170077 SUDHA WO MANJUNATH T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-014-004/132
(GONURU) 		1510002014NRG24201020230625969 20/10/2023 Suramma 1510002014WL025906 Suramma 00652 PKGB0010695 1580 1580 Processed 01/01/2024 8989170080 SURAMMA WO NAGARAJ RO KALLENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_201023APB_FTO_471356 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 1580
2 CHITRADURGA KN1510002014_201023APB_FTO_471356 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 6320
3 CHITRADURGA KN1510002014_201023APB_FTO_471356 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 7900

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