Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : SIRIGERE
Fto No. : KN1510002033_190723FTO_268915
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-10-002-033-001/108
(SIRIGERE) 		1510002033NRG24170720230308757 19/07/2023 VEENA R 1510002033WL012490 VEENA R 00078 CNRB0011003 1580 1580 Processed 25/08/2023 4837579259 VEENA R ()
2 CHITRADURGA KN-10-002-033-001/151405
(SIRIGERE) 		1510002033NRG24170720230308758 19/07/2023 HANUMANTHAMMA T 1510002033WL012490 HANUMANTHAMMA T 00078 CNRB0011003 1580 1580 Processed 25/08/2023 4837579258 HANUMANTHAMMA T ()
3 CHITRADURGA KN-10-002-033-001/230262
(SIRIGERE) 		1510002033NRG24170720230308772 19/07/2023 KAMALAKSHI 1510002033WL012490 KAMALAKSHI 00078 CNRB0011003 1896 1896 Processed 25/08/2023 4837579255 KAMALAKSHI ()
4 CHITRADURGA KN-10-002-033-001/230266
(SIRIGERE) 		1510002033NRG24170720230308774 19/07/2023 ERAPPA S 1510002033WL012490 ERAPPA S 00078 CNRB0011003 1896 1896 Processed 25/08/2023 4837579260 ERAPPA S ()
5 CHITRADURGA KN-10-002-033-001/230274
(SIRIGERE) 		1510002033NRG24170720230308775 19/07/2023 JAYYAMMA 1510002033WL012490 JAYYAMMA 00078 CNRB0011003 1896 1896 Processed 25/08/2023 4837579254 JAYYAMMA ()
6 CHITRADURGA KN-10-002-033-001/230274
(SIRIGERE) 		1510002033NRG24170720230308776 19/07/2023 NAGAPPA 1510002033WL012490 NAGAPPA 00078 CNRB0011003 1896 1896 Processed 25/08/2023 4837579256 NAGAPPA ()
7 CHITRADURGA KN-10-002-033-001/3160
(SIRIGERE) 		1510002033NRG24170720230308784 19/07/2023 HANUMANTHAPPA 1510002033WL012490 HANUMANTHAPPA 00078 CNRB0011003 1896 1896 Processed 25/08/2023 4837579257 HANUMANTHAPPA ()
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002033_190723FTO_268915 Canara Bank CNRB0011003 Sirigere 12640

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