Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_091023FTO_442743
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-10-002-022-001/146
(KALAGERE) 		1510002022NRG24091020230591211 09/10/2023 Shamshad 1510002022WL024170 Shamshad 00078 CNRB0000483 2212 2212 Processed 22/11/2023 7902159647 Shamshad ()
2 CHITRADURGA KN-10-002-022-001/16
(KALAGERE) 		1510002022NRG24091020230591223 09/10/2023 FATHIMABI 1510002022WL024171 FATHIMABI 00078 CNRB0000483 2212 2212 Processed 22/11/2023 7902159648 FATHIMABI ()
3 CHITRADURGA KN-10-002-022-005/80
(KALAGERE) 		1510002022NRG24091020230591256 09/10/2023 REKA B C 1510002022WL024173 REKA B C 00078 CNRB0000483 2212 2212 Processed 22/11/2023 7902159649 REKA B C ()
SubTotal 6636 6636
4 CHITRADURGA KN-10-002-022-001/152
(KALAGERE) 		1510002022NRG24091020230591220 09/10/2023 Balkis Banu 1510002022WL024171 Balkis Banu 00078 CNRB0004390 2212 2212 Processed 22/11/2023 7902159651 Balkis Banu ()
5 CHITRADURGA KN-10-002-022-001/167
(KALAGERE) 		1510002022NRG24091020230591224 09/10/2023 Munni 1510002022WL024171 Munni 00078 CNRB0004390 2212 2212 Processed 22/11/2023 7902159650 Munni ()
6 CHITRADURGA KN-10-002-022-001/170
(KALAGERE) 		1510002022NRG24091020230591226 09/10/2023 SAHERABANU 1510002022WL024171 SAHERABANU 00078 CNRB0004390 2212 2212 Processed 22/11/2023 7902159654 SAHERABANU ()
7 CHITRADURGA KN-10-002-022-001/220
(KALAGERE) 		1510002022NRG24091020230591228 09/10/2023 Jabibun 1510002022WL024171 Jabibun 00078 CNRB0004390 2212 2212 Processed 22/11/2023 7902159657 Jabibun ()
8 CHITRADURGA KN-10-002-022-002/99
(KALAGERE) 		1510002022NRG24091020230591233 09/10/2023 narasimmappa 1510002022WL024172 narasimmappa 00078 CNRB0004390 2212 2212 Processed 22/11/2023 7902159656 narasimmappa ()
9 CHITRADURGA KN-10-002-022-002/99
(KALAGERE) 		1510002022NRG24091020230591234 09/10/2023 narasimmappa 1510002022WL024172 narasimmappa 00078 CNRB0004390 309 309 Processed 22/11/2023 7902159655 narasimmappa ()
10 CHITRADURGA KN-10-002-022-005/31
(KALAGERE) 		1510002022NRG24091020230591252 09/10/2023 maruthi 1510002022WL024173 maruthi 00078 CNRB0004390 2212 2212 Processed 22/11/2023 7902159653 maruthi ()
11 CHITRADURGA KN-10-002-022-005/31
(KALAGERE) 		1510002022NRG24091020230591254 09/10/2023 maruthi 1510002022WL024173 maruthi 00078 CNRB0004390 309 309 Processed 22/11/2023 7902159652 maruthi ()
SubTotal 13890 13890
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_091023FTO_442743 Canara Bank CNRB0000483 BHARAMASAGAR 6636
2 CHITRADURGA KN1510002022_091023FTO_442743 Canara Bank CNRB0004390 Kalagere 13890

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