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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_290124APB_FTO_716150
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-10-002-019-003/128
(IYYANHALLI) 		1510002019NRG24290120240902193 29/01/2024 JAYADEVAPPA 1510002019WL040168 JAYADEVAPPA 00415 SBIN0005618 2212 2212 Processed 25/03/2024 2146004142 MR MR JAYADEVAPPA STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-019-003/13
(IYYANHALLI) 		1510002019NRG24290120240902194 29/01/2024 RUDRESH 1510002019WL040168 RUDRESH 00415 SBIN0005618 2212 2212 Processed 25/03/2024 2146004144 RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-019-003/133
(IYYANHALLI) 		1510002019NRG24290120240902195 29/01/2024 DURUGAMMA 1510002019WL040168 DURUGAMMA 00415 SBIN0005618 2212 2212 Processed 25/03/2024 2146004143 MRS MRS DURGAMMA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-019-003/133
(IYYANHALLI) 		1510002019NRG24290120240902196 29/01/2024 SANTHAPPA 1510002019WL040168 SANTHAPPA 00415 SBIN0005618 2212 2212 Processed 25/03/2024 2146004145 MR SHANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_290124APB_FTO_716150 State Bank of India SBIN0005618 CHITRADURGA 8848

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