Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_290623FTO_218606
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-10-002-012-012/9972
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218441 29/06/2023 VEERESHA 1510002012WL009291 VEERESHA 00089 CBIN0284601 2212 2212 Processed 10/07/2023 3284184810 VEERESHA ()
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-012-004/20
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218508 29/06/2023 Prakash 1510002012WL009295 Prakash 00225 KARB0000136 1896 1896 Processed 10/07/2023 3284184807 Prakash ()
3 CHITRADURGA KN-10-002-012-004/20
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218509 29/06/2023 Ravi 1510002012WL009295 Ravi 00225 KARB0000136 1896 1896 Processed 10/07/2023 3284184806 Ravi ()
4 CHITRADURGA KN-10-002-012-004/34
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218518 29/06/2023 SHRUTHI 1510002012WL009295 SHRUTHI 00225 KARB0000136 1896 1896 Processed 10/07/2023 3284184808 SHRUTHI ()
5 CHITRADURGA KN-10-002-012-004/34
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218517 29/06/2023 Tejamma 1510002012WL009295 Tejamma 00225 KARB0000136 1896 1896 Processed 10/07/2023 3284184809 Tejamma ()
6 CHITRADURGA KN-10-002-012-007/40
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218480 29/06/2023 PUNEETH 1510002012WL009294 PUNEETH 00225 KARB0000136 1896 1896 Processed 10/07/2023 3284184801 PUNEETH ()
SubTotal 9480 9480
7 CHITRADURGA KN-10-002-012-003/690
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218442 29/06/2023 rajappa 1510002012WL009292 rajappa 00554 KKBK0008312 1264 1264 Processed 10/07/2023 3284184802 rajappa ()
SubTotal 1264 1264
8 CHITRADURGA KN-10-002-012-003/101
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218445 29/06/2023 Nirmala 1510002012WL009293 Nirmala 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284184805 Nirmala ()
9 CHITRADURGA KN-10-002-012-007/79
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218482 29/06/2023 SUMA 1510002012WL009294 SUMA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284184804 SUMA ()
10 CHITRADURGA KN-10-002-012-010/1510
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218457 29/06/2023 Hanumanthappa 1510002012WL009293 Hanumanthappa 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284184803 Hanumanthappa ()
SubTotal 5688 5688
Total 18644 18644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_290623FTO_218606 Central Bank Of India CBIN0284601 CHITRADURGA 2212
2 CHITRADURGA KN1510002012_290623FTO_218606 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 9480
3 CHITRADURGA KN1510002012_290623FTO_218606 Kotak Mahindra Bank Ltd. KKBK0008312 HIRIYURU 1264
4 CHITRADURGA KN1510002012_290623FTO_218606 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 5688

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