Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:59:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_200723APB_FTO_276349
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-10-002-014-002/1110
(GONURU) 		1510002014NRG24200720230325151 20/07/2023 kalpana 1510002014WL013157 kalpana 00176 IDIB000C025 1896 1896 Processed 25/08/2023 4837041311 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-014-002/1133
(GONURU) 		1510002014NRG24200720230325154 20/07/2023 chandrakala 1510002014WL013157 chandrakala 00415 SBIN0040113 1896 1896 Processed 25/08/2023 4837041310 MISS S N CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-014-002/1110
(GONURU) 		1510002014NRG24200720230325152 20/07/2023 Ningappa 1510002014WL013157 Ningappa 00652 PKGB0010601 1896 1896 Processed 25/08/2023 4837041304 NINGAPPA SO GUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-014-002/1117
(GONURU) 		1510002014NRG24200720230325153 20/07/2023 Thippamma 1510002014WL013157 Thippamma 00652 PKGB0010695 1896 1896 Processed 25/08/2023 4837041308 THIPPAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-014-002/1133
(GONURU) 		1510002014NRG24200720230325155 20/07/2023 Manjunatha 1510002014WL013157 Manjunatha 00652 PKGB0010695 1896 1896 Processed 25/08/2023 4837041307 MANJUNATHA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-002/1134
(GONURU) 		1510002014NRG24200720230325156 20/07/2023 Ekanthamma 1510002014WL013157 Ekanthamma 00652 PKGB0010695 1896 1896 Processed 25/08/2023 4837041305 EKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-002/1263
(GONURU) 		1510002014NRG24200720230325158 20/07/2023 Lalithamma 1510002014WL013157 Lalithamma 00652 PKGB0010695 1896 1896 Processed 25/08/2023 4837041306 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-002/1264
(GONURU) 		1510002014NRG24200720230325160 20/07/2023 nagaraja 1510002014WL013157 nagaraja 00652 PKGB0010695 1896 1896 Processed 25/08/2023 4837041312 NAGARAJA M SO MALLIKARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-002/1264
(GONURU) 		1510002014NRG24200720230325159 20/07/2023 Nagendramma 1510002014WL013157 Nagendramma 00652 PKGB0010695 1896 1896 Processed 25/08/2023 4837041309 NAGENDRAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_200723APB_FTO_276349 Indian Bank IDIB000C025 CHITRADURGA 1896
2 CHITRADURGA KN1510002014_200723APB_FTO_276349 State Bank of India SBIN0040113 JAGALUR 1896
3 CHITRADURGA KN1510002014_200723APB_FTO_276349 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 1896
4 CHITRADURGA KN1510002014_200723APB_FTO_276349 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 11376

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