Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_210423APB_FTO_30997
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-10-002-021-003/2766
(JANAKONDA) 		1510002021NRG24210420230003099 21/04/2023 PRAKASHA 1510002021WL000491 PRAKASHA 00078 CNRB0011000 316 316 Processed 20/05/2023 1747013886 G PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
2 CHITRADURGA KN-10-002-021-003/1183
(JANAKONDA) 		1510002021NRG24210420230003102 21/04/2023 niramala 1510002021WL000493 niramala 00225 KARB0000136 2212 2212 Processed 20/05/2023 1747013890 NIRMALA KARNATAKA BANK LTD(607270)
3 CHITRADURGA KN-10-002-021-003/2012
(JANAKONDA) 		1510002021NRG24210420230003097 21/04/2023 SANTHA 1510002021WL000490 SANTHA 00225 KARB0000136 2212 2212 Processed 20/05/2023 1747013891 SSHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 CHITRADURGA KN-10-002-021-003/4913
(JANAKONDA) 		1510002021NRG24210420230003100 21/04/2023 BALAMMA 1510002021WL000492 BALAMMA 00522 CNRB000PGB1 2212 2212 Processed 20/05/2023 1747013892 BALAMMA UNION BANK OF INDIA(508500)
5 CHITRADURGA KN-10-002-021-003/4913
(JANAKONDA) 		1510002021NRG24210420230003101 21/04/2023 BALAMMA 1510002021WL000492 BALAMMA 00522 CNRB000PGB1 316 316 Processed 20/05/2023 1747013893 Mr. GOVINDAPPA S/O KADURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2528 2528
6 CHITRADURGA KN-10-002-021-003/2012
(JANAKONDA) 		1510002021NRG24210420230003096 21/04/2023 BASAVARAJAPPA H 1510002021WL000490 BASAVARAJAPPA H 00652 PKGB0010609 316 316 Processed 20/05/2023 1747013887 BASAVRAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-021-003/2766
(JANAKONDA) 		1510002021NRG24210420230003098 21/04/2023 JOTHI 1510002021WL000491 JOTHI 00652 PKGB0010609 2212 2212 Processed 20/05/2023 1747013888 BSJYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-021-003/8437
(JANAKONDA) 		1510002021NRG24210420230003095 21/04/2023 GOWRAMMA 1510002021WL000489 GOWRAMMA 00652 PKGB0010609 2212 2212 Processed 20/05/2023 1747013889 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_210423APB_FTO_30997 Canara Bank CNRB0011000 CHITRADURGA II 316
2 CHITRADURGA KN1510002021_210423APB_FTO_30997 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 4424
3 CHITRADURGA KN1510002021_210423APB_FTO_30997 Pragathi Gramin Bank CNRB000PGB1 Godabanahal 2528
4 CHITRADURGA KN1510002021_210423APB_FTO_30997 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 4740

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