Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002027_240523APB_FTO_112830
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-10-002-027-003/14143
(M.K.HATTI) 		1510002027NRG24240520230040147 24/05/2023 Ishwaraya 1510002027WL003017 Ishwaraya 00045 BARB0CHIDUR 1580 1580 Processed 31/05/2023 1986058861 AISHWARYA H BANK OF BARODA(606985)
2 CHITRADURGA KN-10-002-027-003/14143
(M.K.HATTI) 		1510002027NRG24240520230040148 24/05/2023 Sudhamma 1510002027WL003017 Sudhamma 00045 BARB0CHIDUR 1580 1580 Processed 31/05/2023 1986058862 SUDHAMMA CANARA BANK(508532)
SubTotal 3160 3160
3 CHITRADURGA KN-10-002-027-003/14140
(M.K.HATTI) 		1510002027NRG24240520230040144 24/05/2023 j m swamy 1510002027WL003017 j m swamy 00078 CNRB0000479 1580 1580 Processed 31/05/2023 1986058849 J M SWAMY CANARA BANK(508532)
4 CHITRADURGA KN-10-002-027-003/14140
(M.K.HATTI) 		1510002027NRG24240520230040143 24/05/2023 shashikala 1510002027WL003017 shashikala 00078 CNRB0000479 1580 1580 Processed 31/05/2023 1986058848 SHASHIKALA R H CANARA BANK(508532)
5 CHITRADURGA KN-10-002-027-003/222
(M.K.HATTI) 		1510002027NRG24240520230040157 24/05/2023 MALAN B 1510002027WL003017 MALAN B 00078 CNRB0000479 1580 1580 Processed 31/05/2023 1986058850 MUZAMILA D CANARA BANK(508532)
SubTotal 4740 4740
6 CHITRADURGA KN-10-002-027-003/1013
(M.K.HATTI) 		1510002027NRG24240520230040140 24/05/2023 GEETHA 1510002027WL003017 GEETHA 00078 CNRB0011000 1580 1580 Processed 31/05/2023 1986058851 GEETHA S CANARA BANK(508532)
SubTotal 1580 1580
7 CHITRADURGA KN-10-002-027-003/14146
(M.K.HATTI) 		1510002027NRG24240520230040149 24/05/2023 Pavithra 1510002027WL003017 Pavithra 00225 KARB0000136 1580 1580 Processed 31/05/2023 1986058857 PAVITHRA KARNATAKA BANK LTD(607270)
8 CHITRADURGA KN-10-002-027-003/17
(M.K.HATTI) 		1510002027NRG24240520230040152 24/05/2023 Laxmakka 1510002027WL003017 Laxmakka 00225 KARB0000136 1264 1264 Processed 31/05/2023 1986058858 LAKSHAMAMMA KARNATAKA BANK LTD(607270)
9 CHITRADURGA KN-10-002-027-003/2
(M.K.HATTI) 		1510002027NRG24240520230040155 24/05/2023 SHARADAMMA 1510002027WL003017 SHARADAMMA 00225 KARB0000136 1580 1580 Processed 31/05/2023 1986058859 SHARADMMA KARNATAKA BANK LTD(607270)
10 CHITRADURGA KN-10-002-027-003/467
(M.K.HATTI) 		1510002027NRG24240520230040159 24/05/2023 Seethamma 1510002027WL003017 Seethamma 00225 KARB0000136 1580 1580 Processed 31/05/2023 1986058856 SEETHAMMA KARNATAKA BANK LTD(607270)
SubTotal 6004 6004
11 CHITRADURGA KN-10-002-027-003/14161
(M.K.HATTI) 		1510002027NRG24240520230040150 24/05/2023 Hasina Banu 1510002027WL003017 Hasina Banu 00415 SBIN0005618 1580 1580 Processed 31/05/2023 1986058860 MRS HASINA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
12 CHITRADURGA KN-10-002-027-003/2
(M.K.HATTI) 		1510002027NRG24240520230040156 24/05/2023 PARVATHAMMA 1510002027WL003017 PARVATHAMMA 00652 PKGB0010537 632 632 Processed 31/05/2023 1986058852 PARVATHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
13 CHITRADURGA KN-10-002-027-003/1383
(M.K.HATTI) 		1510002027NRG24240520230040142 24/05/2023 channabasappa 1510002027WL003017 channabasappa 00652 PKGB0010695 632 632 Processed 31/05/2023 1986058854 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-027-003/1383
(M.K.HATTI) 		1510002027NRG24240520230040141 24/05/2023 Sruthi 1510002027WL003017 Sruthi 00652 PKGB0010695 632 632 Processed 31/05/2023 1986058853 SHRUTHI WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-027-003/14169
(M.K.HATTI) 		1510002027NRG24240520230040151 24/05/2023 YASHODAMMA K M 1510002027WL003017 YASHODAMMA K M 00652 PKGB0010695 948 948 Processed 31/05/2023 1986058855 YASHODAMMA K M WO VENKATESHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-027-003/17
(M.K.HATTI) 		1510002027NRG24240520230040153 24/05/2023 Marasimhappa 1510002027WL003017 Marasimhappa 00652 PKGB0010695 1580 1580 Processed 31/05/2023 1986058863 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 21488 21488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002027_240523APB_FTO_112830 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 3160
2 CHITRADURGA KN1510002027_240523APB_FTO_112830 Canara Bank CNRB0000479 CHITRADURGA 4740
3 CHITRADURGA KN1510002027_240523APB_FTO_112830 Canara Bank CNRB0011000 CHITRADURGA II 1580
4 CHITRADURGA KN1510002027_240523APB_FTO_112830 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 6004
5 CHITRADURGA KN1510002027_240523APB_FTO_112830 State Bank of India SBIN0005618 CHITRADURGA 1580
6 CHITRADURGA KN1510002027_240523APB_FTO_112830 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 632
7 CHITRADURGA KN1510002027_240523APB_FTO_112830 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 3792

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