Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:30:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : SIRIGERE
Fto No. : KN1510002033_160623FTO_186532
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-10-002-033-001/3160
(SIRIGERE) 		1510002033NRG24080620230105424 16/06/2023 USHA 1510002WL0005686 USHA 00078 CNRB0011003 632 632 Processed 27/06/2023 2812929730 USHA ()
2 CHITRADURGA KN-10-002-033-001/525685
(SIRIGERE) 		1510002033NRG24080620230105425 16/06/2023 LATHA 1510002WL0005686 LATHA 00078 CNRB0011003 632 632 Processed 27/06/2023 2812929725 LATHA ()
3 CHITRADURGA KN-10-002-033-001/525698
(SIRIGERE) 		1510002033NRG24080620230105426 16/06/2023 KOLLAMMA 1510002WL0005686 KOLLAMMA 00078 CNRB0011003 632 632 Processed 27/06/2023 2812929724 KOLLAMMA ()
4 CHITRADURGA KN-10-002-033-001/525713
(SIRIGERE) 		1510002033NRG24080620230105427 16/06/2023 ASHA 1510002WL0005686 ASHA 00078 CNRB0011003 632 632 Processed 27/06/2023 2812929729 ASHA ()
5 CHITRADURGA KN-10-002-033-003/230078
(SIRIGERE) 		1510002033NRG24080620230105428 16/06/2023 PARVATHAMMA G S 1510002WL0005686 PARVATHAMMA G S 00078 CNRB0011003 2212 2212 Processed 27/06/2023 2812929726 PARVATHAMMA G S ()
6 CHITRADURGA KN-10-002-033-003/230078
(SIRIGERE) 		1510002033NRG24150620230138303 16/06/2023 PARVATHAMMA G S 1510002WL0006993 PARVATHAMMA G S 00078 CNRB0011003 2212 2212 Processed 27/06/2023 2812929727 PARVATHAMMA G S ()
7 CHITRADURGA KN-10-002-033-004/230052
(SIRIGERE) 		1510002033NRG24080620230105429 16/06/2023 SUJATHA 1510002WL0005686 SUJATHA 00078 CNRB0011003 948 948 Processed 27/06/2023 2812929728 SUJATHA ()
SubTotal 7900 7900
8 CHITRADURGA KN-10-002-033-001/230279
(SIRIGERE) 		1510002033NRG24080620230105423 16/06/2023 AVINASHA N 1510002WL0005686 AVINASHA N 00652 PKGB0010937 632 632 Processed 27/06/2023 2812929731 AVINASHA N ()
SubTotal 632 632
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002033_160623FTO_186532 Canara Bank CNRB0011003 Sirigere 7900
2 CHITRADURGA KN1510002033_160623FTO_186532 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 632

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