Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_020823FTO_310716
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-10-002-012-006/21
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389615 02/08/2023 NARAYANNA A P 1510002012WL015359 NARAYANNA A P 00415 SBIN0005618 1580 1580 Processed 25/08/2023 4834632574 MR P NARAYANA ()
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-012-008/18
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389628 02/08/2023 Chaithra D 1510002012WL015359 Chaithra D 00415 SBIN0041178 1264 1264 Processed 25/08/2023 4834632575 MISS CHAITHRA D ()
SubTotal 1264 1264
3 CHITRADURGA KN-10-002-012-003/1019
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389667 02/08/2023 LAKSHMI DEVI 1510002012WL015362 LAKSHMI DEVI 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4834632572 LAKSHMI DEVI ()
4 CHITRADURGA KN-10-002-012-003/444
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389601 02/08/2023 siddesh 1510002012WL015358 siddesh 00652 PKGB0010681 1264 1264 Processed 25/08/2023 4834632571 siddesh ()
5 CHITRADURGA KN-10-002-012-003/51
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389678 02/08/2023 durugappa 1510002012WL015362 durugappa 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4834632570 durugappa ()
6 CHITRADURGA KN-10-002-012-003/6003
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389681 02/08/2023 PAPANNA 1510002012WL015362 PAPANNA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4834632576 PAPANNA ()
7 CHITRADURGA KN-10-002-012-003/684
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389686 02/08/2023 MURTHI 1510002012WL015362 MURTHI 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4834632573 MURTHI ()
8 CHITRADURGA KN-10-002-012-007/2548
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389662 02/08/2023 Geetha R 1510002012WL015361 Geetha R 00652 PKGB0010681 1896 1896 Rejected 25/08/2023 4834632569 No Such Account
SubTotal 10744 10744
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_020823FTO_310716 State Bank of India SBIN0005618 CHITRADURGA 1580
2 CHITRADURGA KN1510002012_020823FTO_310716 State Bank of India SBIN0041178 PRASHANTH NAGAR CHITRADURGA 1264
3 CHITRADURGA KN1510002012_020823FTO_310716 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 10744

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