Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Fto No. : KN1510002013_220124FTO_706876
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-10-002-013-002/158
(G.R.HALLI) 		1510002013NRG24021220230745745 22/01/2024 ASHWINI S 1510002013WL031598 ASHWINI S 00652 PKGB0010601 2212 2212 Processed 25/03/2024 2150943967 ASHWINI S ()
2 CHITRADURGA KN-10-002-013-002/158
(G.R.HALLI) 		1510002013NRG24021220230745744 22/01/2024 TLASI BAI 1510002013WL031598 TLASI BAI 00652 PKGB0010601 2212 2212 Processed 25/03/2024 2150943966 TLASI BAI ()
3 CHITRADURGA KN-10-002-013-003/451
(G.R.HALLI) 		1510002013NRG24021220230745758 22/01/2024 THIPPESWAMY B O 1510002013WL031603 THIPPESWAMY B O 00652 PKGB0010601 2212 2212 Processed 25/03/2024 2150943968 THIPPESWAMY B O ()
4 CHITRADURGA KN-10-002-013-003/81
(G.R.HALLI) 		1510002013NRG24021220230745742 22/01/2024 KALLESH 1510002013WL031597 KALLESH 00652 PKGB0010601 2212 2212 Processed 25/03/2024 2150943969 KALLESH ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_220124FTO_706876 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 8848

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