Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002020_010623FTO_146880
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-10-002-020-009/159
(J.N KOTE) 		1510002020NRG24010620230074844 01/06/2023 SAKAMMA 1510002020WL004568 SAKAMMA 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2462525866 SAKAMMA ()
2 CHITRADURGA KN-10-002-020-009/171
(J.N KOTE) 		1510002020NRG24010620230074846 01/06/2023 LAKSHMI 1510002020WL004568 LAKSHMI 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2462525867 LAKSHMI ()
3 CHITRADURGA KN-10-002-020-009/89
(J.N KOTE) 		1510002020NRG24010620230074882 01/06/2023 NAGARAJA M 1510002020WL004568 NAGARAJA M 00078 CNRB0010633 948 948 Processed 12/06/2023 2462525868 NAGARAJA M ()
SubTotal 3792 3792
4 CHITRADURGA KN-10-002-020-009/205
(J.N KOTE) 		1510002020NRG24010620230074848 01/06/2023 ANNAPPASWAMY 1510002020WL004568 ANNAPPASWAMY 00415 SBIN0040110 316 316 Processed 12/06/2023 2462525870 MR B G ANNAPPA SWAMY ()
SubTotal 316 316
5 CHITRADURGA KN-10-002-020-009/68
(J.N KOTE) 		1510002020NRG24010620230074870 01/06/2023 BASAVARAJAPPA 1510002020WL004568 BASAVARAJAPPA 00652 PKGB0010586 1580 1580 Processed 12/06/2023 2462525869 BASAVARAJAPPA ()
SubTotal 1580 1580
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002020_010623FTO_146880 Canara Bank CNRB0010633 J N KOTE 3792
2 CHITRADURGA KN1510002020_010623FTO_146880 State Bank of India SBIN0040110 CHALLAKERE 316
3 CHITRADURGA KN1510002020_010623FTO_146880 Pragathi Krishna Gramin Bank PKGB0010586 D S HALLY 1580

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