Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006002_240822APB_FTO_491621
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 SIDLAGHATTA KN-28-006-002-001/18
(HOSPATE) 		1528006002NRG23240820220215309 24/08/2022 Nanjundappa 1528006002WL012887 Nanjundappa 00652 PKGB0010659 4326 4326 Processed 31/08/2022 4315184071 NANJUDAPPA SO VENKATARAMAPPA SUNDRAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-002-001/43
(HOSPATE) 		1528006002NRG23240820220215310 24/08/2022 Gowramma 1528006002WL012887 Gowramma 00652 PKGB0010659 4326 4326 Processed 31/08/2022 4315184074 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIDLAGHATTA KN-28-006-002-004/105
(HOSPATE) 		1528006002NRG23240820220215307 24/08/2022 Manjulamma 1528006002WL012886 Manjulamma 00652 PKGB0010659 4326 4326 Processed 31/08/2022 4315184073 MANJULAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIDLAGHATTA KN-28-006-002-004/242
(HOSPATE) 		1528006002NRG23240820220215308 24/08/2022 Raghu V R 1528006002WL012886 Raghu V R 00652 PKGB0010659 4326 4326 Processed 31/08/2022 4315184072 RAGHU V R AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006002_240822APB_FTO_491621 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 17304

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