Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:19:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_280224APB_FTO_810680
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-10-002-019-006/615
(IYYANHALLI) 		1510002019NRG24280220240984597 28/02/2024 PARVATHAMMA 1510002019WL045580 PARVATHAMMA 00078 CNRB0000479 1896 1896 Processed 14/04/2024 2929658159 PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-019-006/59
(IYYANHALLI) 		1510002019NRG24280220240984594 28/02/2024 BHAVANI C 1510002019WL045580 BHAVANI C 00089 CBIN0284601 2528 2528 Processed 13/04/2024 2929658196 Mrs. BHAVANI C CENTRAL BANK OF INDIA(607115)
SubTotal 2528 2528
3 CHITRADURGA KN-10-002-019-006/391
(IYYANHALLI) 		1510002019NRG24280220240984577 28/02/2024 SHANTHAMMA 1510002019WL045580 SHANTHAMMA 00176 IDIB000C025 948 948 Processed 13/04/2024 2929658193 SANTHAMMA GENERAL POST OFFICE(607245)
SubTotal 948 948
4 CHITRADURGA KN-10-002-019-006/118
(IYYANHALLI) 		1510002019NRG24280220240984565 28/02/2024 NINGAPPA 1510002019WL045580 NINGAPPA 00415 SBIN0005618 2528 2528 Processed 13/04/2024 2929658167 MR Y NINGAPPA STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-006/127
(IYYANHALLI) 		1510002019NRG24280220240984566 28/02/2024 RAJAPPA 1510002019WL045580 RAJAPPA 00415 SBIN0005618 2212 2212 Processed 14/04/2024 2929658179 RAJAPPA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRADURGA KN-10-002-019-006/140
(IYYANHALLI) 		1510002019NRG24280220240984568 28/02/2024 ROOPA 1510002019WL045580 ROOPA 00415 SBIN0005618 2528 2528 Processed 13/04/2024 2929658180 MR ROOPA STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-019-006/140
(IYYANHALLI) 		1510002019NRG24280220240984567 28/02/2024 THITTESWAMY R 1510002019WL045580 THITTESWAMY R 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929658174 MR THIPPESWAMY R STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-019-006/147
(IYYANHALLI) 		1510002019NRG24280220240984569 28/02/2024 PARVATHAMMA 1510002019WL045580 PARVATHAMMA 00415 SBIN0005618 948 948 Processed 13/04/2024 2929658162 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-019-006/191
(IYYANHALLI) 		1510002019NRG24280220240984570 28/02/2024 ESHAWRAPPA 1510002019WL045580 ESHAWRAPPA 00415 SBIN0005618 1264 1264 Processed 13/04/2024 2929658161 MR ESHWARAPPA STATE BANK OF INDIA(508548)
10 CHITRADURGA KN-10-002-019-006/326
(IYYANHALLI) 		1510002019NRG24280220240984571 28/02/2024 RAJAMMMA 1510002019WL045580 RAJAMMMA 00415 SBIN0005618 1580 1580 Processed 13/04/2024 2929658164 RAJAMMA GENERAL POST OFFICE(607245)
11 CHITRADURGA KN-10-002-019-006/33
(IYYANHALLI) 		1510002019NRG24280220240984572 28/02/2024 HANUMNTHAPPA 1510002019WL045580 HANUMNTHAPPA 00415 SBIN0005618 316 316 Processed 13/04/2024 2929658172 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
12 CHITRADURGA KN-10-002-019-006/340
(IYYANHALLI) 		1510002019NRG24280220240984574 28/02/2024 HANUMAKKA 1510002019WL045580 HANUMAKKA 00415 SBIN0005618 1264 1264 Processed 14/04/2024 2929658187 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRADURGA KN-10-002-019-006/340
(IYYANHALLI) 		1510002019NRG24280220240984573 28/02/2024 HANUMANTHAPPA 1510002019WL045580 HANUMANTHAPPA 00415 SBIN0005618 948 948 Processed 13/04/2024 2929658166 MRS HANUMANTHAPPA STATE BANK OF INDIA(508548)
14 CHITRADURGA KN-10-002-019-006/360
(IYYANHALLI) 		1510002019NRG24280220240984575 28/02/2024 LOLAMMA 1510002019WL045580 LOLAMMA 00415 SBIN0005618 1896 1896 Processed 13/04/2024 2929658165 L LOLAKSHMMA GENERAL POST OFFICE(607245)
15 CHITRADURGA KN-10-002-019-006/384
(IYYANHALLI) 		1510002019NRG24280220240984576 28/02/2024 ANAJINI 1510002019WL045580 ANAJINI 00415 SBIN0005618 316 316 Processed 13/04/2024 2929658183 MR ANJINAPPA J STATE BANK OF INDIA(508548)
16 CHITRADURGA KN-10-002-019-006/404
(IYYANHALLI) 		1510002019NRG24280220240984578 28/02/2024 BHAGYAMMA 1510002019WL045580 BHAGYAMMA 00415 SBIN0005618 316 316 Processed 14/04/2024 2929658175 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITRADURGA KN-10-002-019-006/439
(IYYANHALLI) 		1510002019NRG24280220240984579 28/02/2024 PUTTAMMA 1510002019WL045580 PUTTAMMA 00415 SBIN0005618 948 948 Processed 13/04/2024 2929658192 MRS PUTTAMMA PUTTAMMA STATE BANK OF INDIA(508548)
18 CHITRADURGA KN-10-002-019-006/440
(IYYANHALLI) 		1510002019NRG24280220240984580 28/02/2024 REKHA 1510002019WL045580 REKHA 00415 SBIN0005618 1264 1264 Processed 13/04/2024 2929658176 MRS REHKA JN STATE BANK OF INDIA(508548)
19 CHITRADURGA KN-10-002-019-006/505
(IYYANHALLI) 		1510002019NRG24280220240984581 28/02/2024 manjamma 1510002019WL045580 manjamma 00415 SBIN0005618 316 316 Processed 13/04/2024 2929658173 MS MANJULA STATE BANK OF INDIA(508548)
20 CHITRADURGA KN-10-002-019-006/506
(IYYANHALLI) 		1510002019NRG24280220240984582 28/02/2024 NEELMMA 1510002019WL045580 NEELMMA 00415 SBIN0005618 1264 1264 Processed 13/04/2024 2929658188 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
21 CHITRADURGA KN-10-002-019-006/521
(IYYANHALLI) 		1510002019NRG24280220240984583 28/02/2024 UMAKKA 1510002019WL045580 UMAKKA 00415 SBIN0005618 2528 2528 Processed 13/04/2024 2929658163 MRS UMAKKA STATE BANK OF INDIA(508548)
22 CHITRADURGA KN-10-002-019-006/534
(IYYANHALLI) 		1510002019NRG24280220240984585 28/02/2024 E Manjunatha 1510002019WL045580 E Manjunatha 00415 SBIN0005618 2528 2528 Processed 13/04/2024 2929658195 MR E MANJUNATHA STATE BANK OF INDIA(508548)
23 CHITRADURGA KN-10-002-019-006/534
(IYYANHALLI) 		1510002019NRG24280220240984584 28/02/2024 LAKSHMI DEVI M 1510002019WL045580 LAKSHMI DEVI M 00415 SBIN0005618 316 316 Processed 13/04/2024 2929658160 MRS LAKSHMIDEVI M STATE BANK OF INDIA(508548)
24 CHITRADURGA KN-10-002-019-006/547
(IYYANHALLI) 		1510002019NRG24280220240984586 28/02/2024 ANANDAPPA 1510002019WL045580 ANANDAPPA 00415 SBIN0005618 2528 2528 Processed 13/04/2024 2929658184 MR ANANDAPPA J STATE BANK OF INDIA(508548)
25 CHITRADURGA KN-10-002-019-006/575
(IYYANHALLI) 		1510002019NRG24280220240984587 28/02/2024 H MANJUNATHA H 1510002019WL045580 H MANJUNATHA H 00415 SBIN0005618 1580 1580 Processed 13/04/2024 2929658177 MR MANJUNATHA H STATE BANK OF INDIA(508548)
26 CHITRADURGA KN-10-002-019-006/575
(IYYANHALLI) 		1510002019NRG24280220240984589 28/02/2024 H MANJUNATHA H 1510002019WL045580 H MANJUNATHA H 00415 SBIN0005618 2528 2528 Processed 13/04/2024 2929658178 MR MANJUNATHA H STATE BANK OF INDIA(508548)
27 CHITRADURGA KN-10-002-019-006/575
(IYYANHALLI) 		1510002019NRG24280220240984588 28/02/2024 R MEGHA 1510002019WL045580 R MEGHA 00415 SBIN0005618 2528 2528 Processed 13/04/2024 2929658194 MRS R MEGHA STATE BANK OF INDIA(508548)
28 CHITRADURGA KN-10-002-019-006/578
(IYYANHALLI) 		1510002019NRG24280220240984591 28/02/2024 DEVARAJAPPA H 1510002019WL045580 DEVARAJAPPA H 00415 SBIN0005618 1264 1264 Processed 13/04/2024 2929658189 DEVARAJAPPA H BANK OF BARODA(606985)
29 CHITRADURGA KN-10-002-019-006/578
(IYYANHALLI) 		1510002019NRG24280220240984592 28/02/2024 DEVARAJAPPA H 1510002019WL045580 DEVARAJAPPA H 00415 SBIN0005618 316 316 Processed 13/04/2024 2929658190 DEVARAJAPPA H BANK OF BARODA(606985)
30 CHITRADURGA KN-10-002-019-006/578
(IYYANHALLI) 		1510002019NRG24280220240984590 28/02/2024 REKHA S 1510002019WL045580 REKHA S 00415 SBIN0005618 1580 1580 Processed 13/04/2024 2929658171 MRS REKHA S STATE BANK OF INDIA(508548)
31 CHITRADURGA KN-10-002-019-006/595
(IYYANHALLI) 		1510002019NRG24280220240984595 28/02/2024 JAYADEV H 1510002019WL045580 JAYADEV H 00415 SBIN0005618 632 632 Processed 13/04/2024 2929658168 MR JAYADEVA H STATE BANK OF INDIA(508548)
32 CHITRADURGA KN-10-002-019-006/595
(IYYANHALLI) 		1510002019NRG24280220240984596 28/02/2024 JAYADEV H 1510002019WL045580 JAYADEV H 00415 SBIN0005618 1264 1264 Processed 13/04/2024 2929658169 MR JAYADEVA H STATE BANK OF INDIA(508548)
33 CHITRADURGA KN-10-002-019-006/615
(IYYANHALLI) 		1510002019NRG24280220240984598 28/02/2024 YALLAPPA C 1510002019WL045580 YALLAPPA C 00415 SBIN0005618 1896 1896 Processed 13/04/2024 2929658185 MR YALLAPPA C STATE BANK OF INDIA(508548)
34 CHITRADURGA KN-10-002-019-006/619
(IYYANHALLI) 		1510002019NRG24280220240984599 28/02/2024 KAVITHA 1510002019WL045580 KAVITHA 00415 SBIN0005618 2212 2212 Processed 14/04/2024 2929658181 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITRADURGA KN-10-002-019-006/619
(IYYANHALLI) 		1510002019NRG24280220240984600 28/02/2024 KAVITHA 1510002019WL045580 KAVITHA 00415 SBIN0005618 2528 2528 Processed 14/04/2024 2929658182 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITRADURGA KN-10-002-019-006/619
(IYYANHALLI) 		1510002019NRG24280220240984601 28/02/2024 MANU B 1510002019WL045580 MANU B 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929658186 MR B MANU STATE BANK OF INDIA(508548)
37 CHITRADURGA KN-10-002-019-006/624
(IYYANHALLI) 		1510002019NRG24280220240984602 28/02/2024 HANUMANTHAPPA 1510002019WL045580 HANUMANTHAPPA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929658170 MR HANUMATHAPPA STATE BANK OF INDIA(508548)
SubTotal 52772 52772
38 CHITRADURGA KN-10-002-019-006/59
(IYYANHALLI) 		1510002019NRG24280220240984593 28/02/2024 THIPPESWAMY N 1510002019WL045580 THIPPESWAMY N 00468 UBIN0550094 2528 2528 Processed 13/04/2024 2929658191 Mr. THIPPESWAMY N CENTRAL BANK OF INDIA(607115)
SubTotal 2528 2528
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_280224APB_FTO_810680 Canara Bank CNRB0000479 CHITRADURGA 1896
2 CHITRADURGA KN1510002019_280224APB_FTO_810680 Central Bank Of India CBIN0284601 CHITRADURGA 2528
3 CHITRADURGA KN1510002019_280224APB_FTO_810680 Indian Bank IDIB000C025 CHITRADURGA 948
4 CHITRADURGA KN1510002019_280224APB_FTO_810680 State Bank of India SBIN0005618 CHITRADURGA 52772
5 CHITRADURGA KN1510002019_280224APB_FTO_810680 Union Bank of India UBIN0550094 CHITRADURGA 2528

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