Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KALABURAGI Block : CHITAPUR
Fto No. : KN1515004011_170524FTO_104447
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-15-004-011-001/558
(GOTOOR) 		1515004011NRG25150520240280409 17/05/2024 Nagaraj 1515004WL0005238 Nagaraj 00415 SBIN0004610 2094 2094 Processed 22/05/2024 4224255009 MR NAGARAJ NEELAKANT NADUMANI ()
2 KALAGI KN-15-004-011-001/821
(GOTOOR) 		1515004011NRG25150520240280411 17/05/2024 Hanamanth 1515004WL0005238 Hanamanth 00415 SBIN0004610 2094 2094 Processed 22/05/2024 4224255010 MR HANAMANTH ()
SubTotal 4188 4188
3 KALAGI KN-15-004-011-001/72
(GOTOOR) 		1515004011NRG25150520240280410 17/05/2024 Kavitha 1515004WL0005238 Kavitha 00652 PKGB0011188 2094 2094 Processed 22/05/2024 4224255008 Kavitha ()
4 KALAGI KN-15-004-011-001/72
(GOTOOR) 		1515004011NRG25060520240198853 17/05/2024 Kavitha 1515004WL0003785 Kavitha 00652 PKGB0011188 2094 2094 Processed 22/05/2024 4224255006 Kavitha ()
5 KALAGI KN-15-004-011-001/72
(GOTOOR) 		1515004011NRG25060520240198854 17/05/2024 Kavitha 1515004WL0003785 Kavitha 00652 PKGB0011188 698 698 Processed 22/05/2024 4224255007 Kavitha ()
SubTotal 4886 4886
Total 9074 9074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITAPUR KN1515004011_170524FTO_104447 Pragathi Krishna Gramin Bank PKGB0011188 KALGI 4886
2 CHITAPUR KN1515004011_170524FTO_104447 State Bank of India SBIN0004610 KALGI 4188

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