Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002033_050523APB_FTO_61202
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-10-002-033-002/151
(SIRIGERE) 		1510002033NRG24040520230014932 05/05/2023 MAHANTESHA 1510002033WL001634 MAHANTESHA 00078 CNRB0011003 1896 1896 Processed 24/05/2023 1817746455 MAHANTESHA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-033-002/151
(SIRIGERE) 		1510002033NRG24040520230014933 05/05/2023 ROOPA 1510002033WL001634 ROOPA 00078 CNRB0011003 1896 1896 Processed 24/05/2023 1817746456 K ROOPA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-033-006/230087
(SIRIGERE) 		1510002033NRG24040520230014926 05/05/2023 H L LINGAMURTHY 1510002033WL001631 H L LINGAMURTHY 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746450 LINGAMURTHY H L INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRADURGA KN-10-002-033-006/230087
(SIRIGERE) 		1510002033NRG24040520230014927 05/05/2023 VINODAMMA K M 1510002033WL001631 VINODAMMA K M 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746454 VINODAMMA K M INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRADURGA KN-10-002-033-006/524647
(SIRIGERE) 		1510002033NRG24040520230014930 05/05/2023 K M SHIVAMURTHY 1510002033WL001633 K M SHIVAMURTHY 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746449 K M SHIVAMURTHY CANARA BANK(508532)
6 CHITRADURGA KN-10-002-033-006/524647
(SIRIGERE) 		1510002033NRG24040520230014931 05/05/2023 SHAKUNTALAMMA 1510002033WL001633 SHAKUNTALAMMA 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746458 SHAKUNTALAMMA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-033-006/524649
(SIRIGERE) 		1510002033NRG24040520230014928 05/05/2023 ANANDA K M 1510002033WL001632 ANANDA K M 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746453 Mr. ANAND K M S/O MAHADEVAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHITRADURGA KN-10-002-033-006/524649
(SIRIGERE) 		1510002033NRG24040520230014929 05/05/2023 N REKHA 1510002033WL001632 N REKHA 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746457 N REKHA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-033-006/525742
(SIRIGERE) 		1510002033NRG24040520230014934 05/05/2023 SHARADAMMA 1510002033WL001635 SHARADAMMA 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746452 SHARADAMMA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-033-006/525747
(SIRIGERE) 		1510002033NRG24040520230014935 05/05/2023 SHARANAMMA M 1510002033WL001635 SHARANAMMA M 00078 CNRB0011003 2212 2212 Processed 24/05/2023 1817746451 SHARANAMMA CANARA BANK(508532)
SubTotal 21488 21488
11 CHITRADURGA KN-10-002-033-006/525765
(SIRIGERE) 		1510002033NRG24040520230014936 05/05/2023 INDRAMMA R 1510002033WL001636 INDRAMMA R 00652 PKGB0010937 2212 2212 Processed 24/05/2023 1817746460 INDRAMMA R WO NAGARAJ J PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-033-006/525765
(SIRIGERE) 		1510002033NRG24040520230014937 05/05/2023 NAGARAJA J 1510002033WL001636 NAGARAJA J 00652 PKGB0010937 2212 2212 Processed 24/05/2023 1817746459 NAGARAJ J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 25912 25912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002033_050523APB_FTO_61202 Canara Bank CNRB0011003 Sirigere 21488
2 CHITRADURGA KN1510002033_050523APB_FTO_61202 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 4424

Download In Excel