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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002027_261223FTO_661318
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-10-002-027-005/347
(M.K.HATTI) 		1510002027NRG24261220230820707 26/12/2023 N KANCHANA 1510002027WL035275 N KANCHANA 00225 KARB0000136 1896 1896 Processed 09/03/2024 1552599114 N KANCHANA ()
2 CHITRADURGA KN-10-002-027-005/412
(M.K.HATTI) 		1510002027NRG24261220230820719 26/12/2023 Chethan V 1510002027WL035275 Chethan V 00225 KARB0000136 1896 1896 Processed 09/03/2024 1552599113 Chethan V ()
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-027-005/247
(M.K.HATTI) 		1510002027NRG24261220230820695 26/12/2023 siddesha 1510002027WL035275 siddesha 00415 SBIN0005618 1896 1896 Processed 09/03/2024 1552599111 MR SIDDESHA ()
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-027-005/409
(M.K.HATTI) 		1510002027NRG24261220230820717 26/12/2023 Viresh 1510002027WL035275 Viresh 00415 SBIN0040948 1896 1896 Processed 09/03/2024 1552599112 MR VEERESHA ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002027_261223FTO_661318 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 3792
2 CHITRADURGA KN1510002027_261223FTO_661318 State Bank of India SBIN0005618 CHITRADURGA 1896
3 CHITRADURGA KN1510002027_261223FTO_661318 State Bank of India SBIN0040948 VIDYA NAGAR 1896

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