Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_210224APB_FTO_799364
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-10-002-019-003/342
(IYYANHALLI) 		1510002019NRG24210220240962306 21/02/2024 SUMITRAMMA 1510002019WL044116 SUMITRAMMA 00045 BARB0CHIDUR 2212 2212 Processed 13/04/2024 2929748457 SAVITHRAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-019-003/338
(IYYANHALLI) 		1510002019NRG24210220240962304 21/02/2024 RUDRAIHA 1510002019WL044116 RUDRAIHA 00078 CNRB0000479 2212 2212 Processed 13/04/2024 2929748458 MR RUDRAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHITRADURGA KN-10-002-019-003/342
(IYYANHALLI) 		1510002019NRG24210220240962305 21/02/2024 PRAKASHAYYA 1510002019WL044116 PRAKASHAYYA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929748452 PRAKASHAIAH G S O BANK OF BARODA(606985)
4 CHITRADURGA KN-10-002-019-003/346
(IYYANHALLI) 		1510002019NRG24210220240962307 21/02/2024 YASHODAMMA 1510002019WL044116 YASHODAMMA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929748459 MRS YASHODHAMMA D STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-003/350
(IYYANHALLI) 		1510002019NRG24210220240962308 21/02/2024 RUDRAPPA 1510002019WL044116 RUDRAPPA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929748456 MR RUDRAPPA H STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-019-003/357
(IYYANHALLI) 		1510002019NRG24210220240962310 21/02/2024 eramma 1510002019WL044116 eramma 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929748454 Mrs. veeramma veeramma INDIAN BANK(607105)
7 CHITRADURGA KN-10-002-019-003/359
(IYYANHALLI) 		1510002019NRG24210220240962311 21/02/2024 SHARANAYYA 1510002019WL044116 SHARANAYYA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929748460 MR SHARANAYYA STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-019-003/363
(IYYANHALLI) 		1510002019NRG24210220240962312 21/02/2024 gworamma 1510002019WL044116 gworamma 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929748455 Mrs. GOWRAMMA INDIAN BANK(607105)
9 CHITRADURGA KN-10-002-019-003/365
(IYYANHALLI) 		1510002019NRG24210220240962313 21/02/2024 S SEJAPPA 1510002019WL044116 S SEJAPPA 00415 SBIN0005618 2212 2212 Processed 13/04/2024 2929748453 MR SHEJAPPA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
10 CHITRADURGA KN-10-002-019-003/354
(IYYANHALLI) 		1510002019NRG24210220240962309 21/02/2024 MANJUNATHA 1510002019WL044116 MANJUNATHA 00652 PKGB0010695 2212 2212 Processed 13/04/2024 2929748451 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_210224APB_FTO_799364 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 2212
2 CHITRADURGA KN1510002019_210224APB_FTO_799364 Canara Bank CNRB0000479 CHITRADURGA 2212
3 CHITRADURGA KN1510002019_210224APB_FTO_799364 State Bank of India SBIN0005618 CHITRADURGA 15484
4 CHITRADURGA KN1510002019_210224APB_FTO_799364 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2212

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