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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_280423APB_FTO_45197
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-10-002-021-008/9012
(JANAKONDA) 		1510002021NRG23180320230689642 28/04/2023 Rathnamma 1510002021WL041185 Rathnamma 00176 IDIB000C025 2163 2163 Processed 20/05/2023 1748872943 Mrs. Rathnamma INDIAN BANK(607105)
2 CHITRADURGA KN-10-002-021-008/9012
(JANAKONDA) 		1510002021NRG23180320230689645 28/04/2023 Rathnamma 1510002021WL041185 Rathnamma 00176 IDIB000C025 2163 2163 Processed 20/05/2023 1748872944 Mrs. Rathnamma INDIAN BANK(607105)
SubTotal 4326 4326
3 CHITRADURGA KN-10-002-021-003/8352
(JANAKONDA) 		1510002021NRG23180320230689676 28/04/2023 HARISH 1510002021WL041190 HARISH 00468 UBIN0934470 2163 2163 Processed 20/05/2023 1748872941 HARISH B UNION BANK OF INDIA(508500)
4 CHITRADURGA KN-10-002-021-007/8272
(JANAKONDA) 		1510002021NRG23180320230689674 28/04/2023 SHOBHA 1510002021WL041189 SHOBHA 00468 UBIN0934470 2163 2163 Processed 20/05/2023 1748872940 SHOBHA M UNION BANK OF INDIA(508500)
5 CHITRADURGA KN-10-002-021-008/8182
(JANAKONDA) 		1510002021NRG23180320230689668 28/04/2023 Jayamma 1510002021WL041187 Jayamma 00468 UBIN0934470 2163 2163 Processed 20/05/2023 1748872942 JAYYAMMA . UNION BANK OF INDIA(508500)
6 CHITRADURGA KN-10-002-021-008/8182
(JANAKONDA) 		1510002021NRG23180320230689669 28/04/2023 Nirmala 1510002021WL041187 Nirmala 00468 UBIN0934470 2163 2163 Processed 20/05/2023 1748872939 NIRMALA UNION BANK OF INDIA(508500)
7 CHITRADURGA KN-10-002-021-008/9012
(JANAKONDA) 		1510002021NRG23180320230689646 28/04/2023 Dasappa 1510002021WL041185 Dasappa 00468 UBIN0934470 2163 2163 Processed 20/05/2023 1748872937 DASAPPA UNION BANK OF INDIA(508500)
8 CHITRADURGA KN-10-002-021-008/9012
(JANAKONDA) 		1510002021NRG23180320230689643 28/04/2023 Dasappa 1510002021WL041185 Dasappa 00468 UBIN0934470 2163 2163 Processed 20/05/2023 1748872938 DASAPPA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
9 CHITRADURGA KN-10-002-021-008/337
(JANAKONDA) 		1510002021NRG23180320230689671 28/04/2023 CHIKKANNA 1510002021WL041188 CHIKKANNA 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1748872945 Mr. CHIKKANNA INDIAN BANK(607105)
SubTotal 2163 2163
10 CHITRADURGA KN-10-002-021-008/8275
(JANAKONDA) 		1510002021NRG23180320230689673 28/04/2023 BHAGAMMA 1510002021WL041188 BHAGAMMA 00652 PKGB0010609 2163 2163 Processed 20/05/2023 1748872936 Mrs. BHAGYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_280423APB_FTO_45197 Indian Bank IDIB000C025 CHITRADURGA 4326
2 CHITRADURGA KN1510002021_280423APB_FTO_45197 Union Bank of India UBIN0934470 JANUKONDA 12978
3 CHITRADURGA KN1510002021_280423APB_FTO_45197 Pragathi Gramin Bank CNRB000PGB1 Godabanahal 2163
4 CHITRADURGA KN1510002021_280423APB_FTO_45197 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 2163

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