Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_230623APB_FTO_205679
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-10-002-022-005/116
(KALAGERE) 		1510002022NRG23280320230703426 23/06/2023 GURUSHANTHAMMA 1510002022WL041992 GURUSHANTHAMMA 00078 CNRB0000483 1578 1578 Processed 30/06/2023 2863050927 GURUSHANTHAMMA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1578 1578
2 CHITRADURGA KN-10-002-022-005/10
(KALAGERE) 		1510002022NRG23280320230703424 23/06/2023 MAHESH 1510002022WL041992 MAHESH 00078 CNRB0004390 1578 1578 Processed 30/06/2023 2863050928 MAHESH K S CANARA BANK(508532)
3 CHITRADURGA KN-10-002-022-005/116
(KALAGERE) 		1510002022NRG23280320230703427 23/06/2023 KARIYAPPA 1510002022WL041992 KARIYAPPA 00078 CNRB0004390 1578 1578 Processed 30/06/2023 2863050926 KARIYAPPA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-022-005/144
(KALAGERE) 		1510002022NRG23280320230703429 23/06/2023 Sharadamma 1510002022WL041992 Sharadamma 00078 CNRB0004390 1578 1578 Processed 30/06/2023 2863050925 SHARADAMMA CANARA BANK(508532)
SubTotal 4734 4734
Total 6312 6312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_230623APB_FTO_205679 Canara Bank CNRB0000483 BHARAMASAGAR 1578
2 CHITRADURGA KN1510002022_230623APB_FTO_205679 Canara Bank CNRB0004390 Kalagere 4734

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