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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_201223APB_FTO_634375
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-10-002-019-003/48
(IYYANHALLI) 		1510002019NRG24191220230804320 20/12/2023 nagarajappa 1510002019WL034539 nagarajappa 00078 CNRB0000479 1580 1580 Processed 12/03/2024 1679248368 NAGARAJAPPA B J CANARA BANK(508532)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-019-003/467
(IYYANHALLI) 		1510002019NRG24191220230804316 20/12/2023 KAVITHA 1510002019WL034539 KAVITHA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248377 MRS MRS KAVITHA STATE BANK OF INDIA(508548)
3 CHITRADURGA KN-10-002-019-003/469
(IYYANHALLI) 		1510002019NRG24191220230804317 20/12/2023 GANGAMMA 1510002019WL034539 GANGAMMA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248376 MRS GANGAMMA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-019-003/469
(IYYANHALLI) 		1510002019NRG24191220230804318 20/12/2023 RAJAPPA 1510002019WL034539 RAJAPPA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248371 Mr. RAJAPPA S INDIAN BANK(607105)
5 CHITRADURGA KN-10-002-019-003/470
(IYYANHALLI) 		1510002019NRG24191220230804319 20/12/2023 RASHMI 1510002019WL034539 RASHMI 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248370 MISS RASHMI N STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-019-003/56
(IYYANHALLI) 		1510002019NRG24191220230804322 20/12/2023 HANUMANTHAPPA 1510002019WL034539 HANUMANTHAPPA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248373 MR HANUMANTHAPPA P STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-019-003/56
(IYYANHALLI) 		1510002019NRG24191220230804323 20/12/2023 NIRAMAL 1510002019WL034539 NIRAMAL 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248374 MRS NIRMALA H STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-019-003/57
(IYYANHALLI) 		1510002019NRG24191220230804324 20/12/2023 KUCHENDRAGWODA 1510002019WL034539 KUCHENDRAGWODA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248375 MR KUBENDRAGOWDA BG STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-019-003/57
(IYYANHALLI) 		1510002019NRG24191220230804325 20/12/2023 PARVATHAMMA 1510002019WL034539 PARVATHAMMA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1679248372 Mrs. parwathamma E INDIAN BANK(607105)
SubTotal 12640 12640
10 CHITRADURGA KN-10-002-019-003/48
(IYYANHALLI) 		1510002019NRG24191220230804321 20/12/2023 PREMAKKA 1510002019WL034539 PREMAKKA 00652 PKGB0010695 1580 1580 Processed 12/03/2024 1679248369 Mrs. Prema K S INDIAN BANK(607105)
SubTotal 1580 1580
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_201223APB_FTO_634375 Canara Bank CNRB0000479 CHITRADURGA 1580
2 CHITRADURGA KN1510002019_201223APB_FTO_634375 State Bank of India SBIN0005618 CHITRADURGA 12640
3 CHITRADURGA KN1510002019_201223APB_FTO_634375 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 1580

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