Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002023_050723FTO_232949
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-10-002-023-004/155
(KOGUNDE) 		1510002023NRG24050720230250974 05/07/2023 NAGARAJ 1510002023WL010436 NAGARAJ 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291604 NAGARAJ ()
2 CHITRADURGA KN-10-002-023-004/159
(KOGUNDE) 		1510002023NRG24050720230250976 05/07/2023 SAVITHA 1510002023WL010436 SAVITHA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291596 SAVITHA ()
3 CHITRADURGA KN-10-002-023-004/172
(KOGUNDE) 		1510002023NRG24050720230250986 05/07/2023 S KUMARA 1510002023WL010436 S KUMARA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375291605 S KUMARA ()
4 CHITRADURGA KN-10-002-023-004/188
(KOGUNDE) 		1510002023NRG24050720230250989 05/07/2023 THIMMAPPA 1510002023WL010436 THIMMAPPA 00652 PKGB0010538 2212 2212 Rejected 13/07/2023 3375291592 A/c Blocked or Frozen
5 CHITRADURGA KN-10-002-023-004/190
(KOGUNDE) 		1510002023NRG24050720230250992 05/07/2023 CHANDRAPPA M 1510002023WL010436 CHANDRAPPA M 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375291595 CHANDRAPPA M ()
6 CHITRADURGA KN-10-002-023-004/210
(KOGUNDE) 		1510002023NRG24050720230250993 05/07/2023 Sunandamma 1510002023WL010436 Sunandamma 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291601 Sunandamma ()
7 CHITRADURGA KN-10-002-023-004/211
(KOGUNDE) 		1510002023NRG24050720230250995 05/07/2023 HANUMANTHAPP 1510002023WL010436 HANUMANTHAPP 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291593 HANUMANTHAPP ()
8 CHITRADURGA KN-10-002-023-004/211
(KOGUNDE) 		1510002023NRG24050720230250994 05/07/2023 VIMALAKSHI B 1510002023WL010436 VIMALAKSHI B 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291602 VIMALAKSHI B ()
9 CHITRADURGA KN-10-002-023-004/212
(KOGUNDE) 		1510002023NRG24050720230250996 05/07/2023 RENUKAMMA 1510002023WL010436 RENUKAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291599 RENUKAMMA ()
10 CHITRADURGA KN-10-002-023-004/213
(KOGUNDE) 		1510002023NRG24050720230250997 05/07/2023 UMAPATHI 1510002023WL010436 UMAPATHI 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291597 UMAPATHI ()
11 CHITRADURGA KN-10-002-023-004/214
(KOGUNDE) 		1510002023NRG24050720230250998 05/07/2023 ROJA 1510002023WL010436 ROJA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291606 ROJA ()
12 CHITRADURGA KN-10-002-023-004/215
(KOGUNDE) 		1510002023NRG24050720230250999 05/07/2023 GANGAMMA 1510002023WL010436 GANGAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291603 GANGAMMA ()
13 CHITRADURGA KN-10-002-023-004/216
(KOGUNDE) 		1510002023NRG24050720230251001 05/07/2023 DEVENDRAPPA 1510002023WL010436 DEVENDRAPPA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291594 DEVENDRAPPA ()
14 CHITRADURGA KN-10-002-023-004/216
(KOGUNDE) 		1510002023NRG24050720230251000 05/07/2023 SUNITHA 1510002023WL010436 SUNITHA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291600 SUNITHA ()
15 CHITRADURGA KN-10-002-023-005/116
(KOGUNDE) 		1510002023NRG24050720230251008 05/07/2023 NAGARATHNA A R 1510002023WL010436 NAGARATHNA A R 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375291598 NAGARATHNA A R ()
SubTotal 32232 32232
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002023_050723FTO_232949 Pragathi Krishna Gramin Bank PKGB0010538 BAHADURGATTA 32232

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