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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002038_260423APB_FTO_41962
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-10-002-008-001/37088
(CHIKKABENNURU) 		1510002038NRG24260420230006220 26/04/2023 Manjushree O 1510002038WL000889 Manjushree O 00078 CNRB0000483 2212 2212 Processed 20/05/2023 1747049534 MANJULA CANARA BANK(508532)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-008-001/3504
(CHIKKABENNURU) 		1510002038NRG24260420230006218 26/04/2023 GURUSHANTAPPA 1510002038WL000889 GURUSHANTAPPA 00652 PKGB0010578 2212 2212 Processed 20/05/2023 1747049536 GURUSHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-008-001/3525
(CHIKKABENNURU) 		1510002038NRG24260420230006219 26/04/2023 SAKAMMA 1510002038WL000889 SAKAMMA 00652 PKGB0010578 2212 2212 Processed 20/05/2023 1747049537 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-008-001/37088
(CHIKKABENNURU) 		1510002038NRG24260420230006221 26/04/2023 SHIVAKUMAR 1510002038WL000889 SHIVAKUMAR 00652 PKGB0010578 2212 2212 Processed 20/05/2023 1747049535 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
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 KN1510002038_260423APB_FTO_41962 Canara Bank CNRB0000483 BHARAMASAGAR 2212
2 CHITRADURGA KN1510002038_260423APB_FTO_41962 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 6636

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