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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_261223FTO_660855
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-10-002-021-008/8275
(JANAKONDA) 		1510002021NRG24261220230819384 26/12/2023 pathalingappa 1510002021WL035220 pathalingappa 00225 KARB0000136 1896 1896 Processed 09/03/2024 1550191800 pathalingappa ()
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-021-008/9020
(JANAKONDA) 		1510002021NRG24261220230819556 26/12/2023 HANUMANTHAPPA 1510002021WL035224 HANUMANTHAPPA 00468 UBIN0903183 1896 1896 Processed 09/03/2024 1550191802 HANUMANTHAPPA ()
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-021-008/9019
(JANAKONDA) 		1510002021NRG24261220230819555 26/12/2023 KAVITHA 1510002021WL035224 KAVITHA 00468 UBIN0934470 1896 1896 Processed 09/03/2024 1550191803 KAVITHA ()
4 CHITRADURGA KN-10-002-021-008/9020
(JANAKONDA) 		1510002021NRG24261220230819557 26/12/2023 PARVATHAMMA 1510002021WL035224 PARVATHAMMA 00468 UBIN0934470 1896 1896 Processed 09/03/2024 1550191805 PARVATHAMMA ()
5 CHITRADURGA KN-10-002-021-008/9021
(JANAKONDA) 		1510002021NRG24261220230819558 26/12/2023 GOPALAPPA 1510002021WL035224 GOPALAPPA 00468 UBIN0934470 1896 1896 Processed 09/03/2024 1550191804 GOPALAPPA ()
SubTotal 5688 5688
6 CHITRADURGA KN-10-002-021-008/9021
(JANAKONDA) 		1510002021NRG24261220230819559 26/12/2023 NIRAMALA 1510002021WL035224 NIRAMALA 00652 PKGB0010609 1896 1896 Processed 09/03/2024 1550191801 NIRAMALA ()
SubTotal 1896 1896
7 CHITRADURGA KN-10-002-021-008/9019
(JANAKONDA) 		1510002021NRG24261220230819554 26/12/2023 ASHOKA R 1510002021WL035224 ASHOKA R 00666 IDFB0080992 1896 1896 Processed 09/03/2024 1550191799 ASHOKA R ()
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_261223FTO_660855 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002021_261223FTO_660855 Union Bank of India UBIN0903183 B G kere , Molakalmuru Chitradurga 1896
3 CHITRADURGA KN1510002021_261223FTO_660855 Union Bank of India UBIN0934470 JANUKONDA 5688
4 CHITRADURGA KN1510002021_261223FTO_660855 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 1896
5 CHITRADURGA KN1510002021_261223FTO_660855 IDFC Bank IDFB0080992 Chitradurga 1896

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