Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:07:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_300324APB_FTO_886692
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-10-002-019-004/289
(IYYANHALLI) 		1510002019NRG24300320241085150 30/03/2024 KARIYAMMA 1510002019WL052356 KARIYAMMA 00415 SBIN0005618 2212 2212 Processed 23/04/2024 3218869703 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-019-004/289
(IYYANHALLI) 		1510002019NRG24300320241085151 30/03/2024 SHIVANNA 1510002019WL052356 SHIVANNA 00415 SBIN0005618 2212 2212 Processed 23/04/2024 3218869705 MR SHIVANNA D STATE BANK OF INDIA(508548)
3 CHITRADURGA KN-10-002-019-004/76
(IYYANHALLI) 		1510002019NRG24300320241085154 30/03/2024 DARENAMMA 1510002019WL052356 DARENAMMA 00415 SBIN0005618 2212 2212 Processed 23/04/2024 3218869702 MRS DHARINAMMA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-019-004/76
(IYYANHALLI) 		1510002019NRG24300320241085152 30/03/2024 THIPPESWAMY 1510002019WL052356 THIPPESWAMY 00415 SBIN0005618 2212 2212 Processed 23/04/2024 3218869704 MRS MRS KENCHAMMA STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-006/223
(IYYANHALLI) 		1510002019NRG24300320241085156 30/03/2024 JAYYAMMA 1510002019WL052357 JAYYAMMA 00415 SBIN0005618 2528 2528 Processed 23/04/2024 3218869706 MRS JAYAMMA STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-019-006/223
(IYYANHALLI) 		1510002019NRG24300320241085157 30/03/2024 THIMMAPPA 1510002019WL052357 THIMMAPPA 00415 SBIN0005618 2528 2528 Processed 23/04/2024 3218869701 MR THIMMAPPA V SO ERAPPA T STATE BANK OF INDIA(508548)
SubTotal 13904 13904
7 CHITRADURGA KN-10-002-019-006/223
(IYYANHALLI) 		1510002019NRG24300320241085155 30/03/2024 DURUGAMMA 1510002019WL052357 DURUGAMMA 00415 SBIN0040948 2528 2528 Processed 23/04/2024 3218869707 MRS DURUGAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
8 CHITRADURGA KN-10-002-019-004/76
(IYYANHALLI) 		1510002019NRG24300320241085153 30/03/2024 THIPPESWAMY 1510002019WL052356 THIPPESWAMY 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3218869700 MR THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 18644 18644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_300324APB_FTO_886692 State Bank of India SBIN0005618 CHITRADURGA 13904
2 CHITRADURGA KN1510002019_300324APB_FTO_886692 State Bank of India SBIN0040948 VIDYA NAGAR 2528
3 CHITRADURGA KN1510002019_300324APB_FTO_886692 Pragathi Gramin Bank CNRB000PGB1 Keelukote 2212

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