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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_040723FTO_229368
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-10-002-012-004/18
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243120 04/07/2023 SHANTHAMMA 1510002012WL010144 SHANTHAMMA 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429385 SHANTHAMMA ()
2 CHITRADURGA KN-10-002-012-004/18
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243119 04/07/2023 THIPPESWAMY 1510002012WL010144 THIPPESWAMY 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429384 THIPPESWAMY ()
3 CHITRADURGA KN-10-002-012-004/20
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243122 04/07/2023 Prakash 1510002012WL010144 Prakash 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429388 Prakash ()
4 CHITRADURGA KN-10-002-012-004/20
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243123 04/07/2023 Ravi 1510002012WL010144 Ravi 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429387 Ravi ()
5 CHITRADURGA KN-10-002-012-004/25
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243125 04/07/2023 MANJAMMA 1510002012WL010144 MANJAMMA 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429392 MANJAMMA ()
6 CHITRADURGA KN-10-002-012-004/34
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243134 04/07/2023 SHRUTHI 1510002012WL010144 SHRUTHI 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429389 SHRUTHI ()
7 CHITRADURGA KN-10-002-012-004/34
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243133 04/07/2023 Tejamma 1510002012WL010144 Tejamma 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429390 Tejamma ()
8 CHITRADURGA KN-10-002-012-007/40
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243043 04/07/2023 PUNEETH 1510002012WL010142 PUNEETH 00225 KARB0000136 1896 1896 Processed 13/07/2023 3375429391 PUNEETH ()
SubTotal 15168 15168
9 CHITRADURGA KN-10-002-012-003/101
(DYAMAVVANAHALLI) 		1510002012NRG24040720230243030 04/07/2023 Nirmala 1510002012WL010141 Nirmala 00652 PKGB0010681 1896 1896 Processed 13/07/2023 3375429386 Nirmala ()
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_040723FTO_229368 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 15168
2 CHITRADURGA KN1510002012_040723FTO_229368 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 1896

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