Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:08:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002025_250523APB_FTO_114837
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-10-002-025-001/142
(KUNABEVU) 		1510002025NRG24250520230041823 25/05/2023 VINAYAKA M 1510002025WL003108 VINAYAKA M 00078 CNRB0000451 2212 2212 Processed 03/06/2023 2083493262 MR VINAYAKA M STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-025-007/110
(KUNABEVU) 		1510002025NRG24250520230041826 25/05/2023 B .R.SUVARNAMMA 1510002025WL003110 B .R.SUVARNAMMA 00078 CNRB0000451 2212 2212 Processed 03/06/2023 2083493257 SUVARNAMMA R CANARA BANK(508532)
3 CHITRADURGA KN-10-002-025-007/12098
(KUNABEVU) 		1510002025NRG24250520230041828 25/05/2023 rekha D L 1510002025WL003111 rekha D L 00078 CNRB0000451 2212 2212 Processed 03/06/2023 2083493259 REKHA D L CANARA BANK(508532)
4 CHITRADURGA KN-10-002-025-008/71
(KUNABEVU) 		1510002025NRG24250520230041824 25/05/2023 D J ASHOKA 1510002025WL003109 D J ASHOKA 00078 CNRB0000451 2212 2212 Processed 03/06/2023 2083493258 D J ASHOK CANARA BANK(508532)
5 CHITRADURGA KN-10-002-025-008/71
(KUNABEVU) 		1510002025NRG24250520230041825 25/05/2023 UMA G T 1510002025WL003109 UMA G T 00078 CNRB0000451 2212 2212 Processed 03/06/2023 2083493260 G T UMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-025-008/82
(KUNABEVU) 		1510002025NRG24250520230041820 25/05/2023 M Chikkanna 1510002025WL003106 M Chikkanna 00078 CNRB0000451 1580 1580 Processed 03/06/2023 2083493263 M CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-025-008/82
(KUNABEVU) 		1510002025NRG24250520230041818 25/05/2023 SULOCANAMMA 1510002025WL003106 SULOCANAMMA 00078 CNRB0000451 1580 1580 Processed 03/06/2023 2083493261 SULOCHNAMMA CANARA BANK(508532)
SubTotal 14220 14220
8 CHITRADURGA KN-10-002-025-007/110
(KUNABEVU) 		1510002025NRG24250520230041827 25/05/2023 anithalaxmi 1510002025WL003110 anithalaxmi 00415 SBIN0014126 2212 2212 Processed 03/06/2023 2083493267 MS ANITHA LAKSHMI P G STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-025-007/12098
(KUNABEVU) 		1510002025NRG24250520230041829 25/05/2023 SHIVAKUMARA P 1510002025WL003111 SHIVAKUMARA P 00415 SBIN0014126 2212 2212 Processed 03/06/2023 2083493266 MR SHIVAKUMAR P STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 CHITRADURGA KN-10-002-025-002/12035
(KUNABEVU) 		1510002025NRG24250520230041821 25/05/2023 GOURAMMA 1510002025WL003107 GOURAMMA 00652 PKGB0010618 2212 2212 Processed 03/06/2023 2083493264 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-025-002/12035
(KUNABEVU) 		1510002025NRG24250520230041822 25/05/2023 OMKARAPPA 1510002025WL003107 OMKARAPPA 00652 PKGB0010618 2212 2212 Processed 03/06/2023 2083493265 OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 23068 23068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002025_250523APB_FTO_114837 Canara Bank CNRB0000451 TURUVANUR 14220
2 CHITRADURGA KN1510002025_250523APB_FTO_114837 State Bank of India SBIN0014126 TURUVANUR 4424
3 CHITRADURGA KN1510002025_250523APB_FTO_114837 Pragathi Krishna Gramin Bank PKGB0010618 HAIKAL 4424

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