Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KALABURAGI Block : CHITAPUR
Fto No. : KN1515004022_170524FTO_103666
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 KALAGI KN-15-004-022-001/2057
(KORWAR) 		1515004022NRG25170520240306441 17/05/2024 Geeta 1515004WL0005715 Geeta 00415 SBIN0004610 1745 1745 Processed 22/05/2024 4224254194 MRS GEETA MALLANNA NAIKODI ()
2 KALAGI KN-15-004-022-004/159
(KORWAR) 		1515004022NRG25050520240188825 17/05/2024 Ismail 1515004WL0003632 Ismail 00415 SBIN0004610 2094 2094 Rejected 22/05/2024 4224254191 No Such Account
3 KALAGI KN-15-004-022-004/159
(KORWAR) 		1515004022NRG25050520240188827 17/05/2024 Ismail 1515004WL0003632 Ismail 00415 SBIN0004610 1800 1800 Rejected 22/05/2024 4224254192 No Such Account
4 KALAGI KN-15-004-022-004/159
(KORWAR) 		1515004022NRG25170520240306442 17/05/2024 Ismail 1515004WL0005715 Ismail 00415 SBIN0004610 2094 2094 Rejected 22/05/2024 4224254193 No Such Account
SubTotal 7733 7733
5 KALAGI KN-15-004-022-004/1997
(KORWAR) 		1515004022NRG25170520240306443 17/05/2024 Nagamma 1515004WL0005715 Nagamma 00652 PKGB0011170 2094 2094 Rejected 22/05/2024 4224254188 No Such Account
6 KALAGI KN-15-004-022-004/1997
(KORWAR) 		1515004022NRG25050520240188828 17/05/2024 Nagamma 1515004WL0003632 Nagamma 00652 PKGB0011170 1650 1650 Processed 22/05/2024 4224254190 Nagamma ()
7 KALAGI KN-15-004-022-004/1997
(KORWAR) 		1515004022NRG25050520240188826 17/05/2024 Nagamma 1515004WL0003632 Nagamma 00652 PKGB0011170 2094 2094 Processed 22/05/2024 4224254189 Nagamma ()
SubTotal 5838 5838
Total 13571 13571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITAPUR KN1515004022_170524FTO_103666 Pragathi Krishna Gramin Bank PKGB0011170 GUNDGURTI 5838
2 CHITAPUR KN1515004022_170524FTO_103666 State Bank of India SBIN0004610 KALGI 7733

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