Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:01:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_240523APB_FTO_111805
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-10-002-019-001/104
(IYYANHALLI) 		1510002019NRG24240520230039032 24/05/2023 DEVARAJ 1510002019WL002888 DEVARAJ 00078 CNRB0000479 1580 1580 Processed 27/05/2023 1904737031 DEVARAJA H CANARA BANK(508532)
2 CHITRADURGA KN-10-002-019-001/108
(IYYANHALLI) 		1510002019NRG24240520230039037 24/05/2023 SAROOJAMMA 1510002019WL002888 SAROOJAMMA 00078 CNRB0000479 1580 1580 Processed 27/05/2023 1904737030 SAROJAMMA G CANARA BANK(508532)
SubTotal 3160 3160
3 CHITRADURGA KN-10-002-019-001/104
(IYYANHALLI) 		1510002019NRG24240520230039031 24/05/2023 NAGARATNA 1510002019WL002888 NAGARATNA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737028 NAGARATHNA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-019-001/105
(IYYANHALLI) 		1510002019NRG24240520230039034 24/05/2023 KENCHAVEERAPPA 1510002019WL002888 KENCHAVEERAPPA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737026 MR KENCHAVEERAPPA C STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-001/105
(IYYANHALLI) 		1510002019NRG24240520230039033 24/05/2023 PARVATAMMA 1510002019WL002888 PARVATAMMA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737027 PARVATHAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-019-001/108
(IYYANHALLI) 		1510002019NRG24240520230039036 24/05/2023 JEEJALINGAPPA 1510002019WL002888 JEEJALINGAPPA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737023 MR NIJALINGAPPA STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-019-001/108
(IYYANHALLI) 		1510002019NRG24240520230039035 24/05/2023 PARVATAMMA 1510002019WL002888 PARVATAMMA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737029 PARVATHAMMA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-019-001/125
(IYYANHALLI) 		1510002019NRG24240520230039038 24/05/2023 MANJANNA 1510002019WL002888 MANJANNA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737022 MR MANJAPPA H STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-019-001/125
(IYYANHALLI) 		1510002019NRG24240520230039039 24/05/2023 SUMA 1510002019WL002888 SUMA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737025 MRS SUMA M H STATE BANK OF INDIA(508548)
10 CHITRADURGA KN-10-002-019-001/126
(IYYANHALLI) 		1510002019NRG24240520230039040 24/05/2023 RAMAPPA 1510002019WL002888 RAMAPPA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737024 MR RAMAPPA RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 12640 12640
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_240523APB_FTO_111805 Canara Bank CNRB0000479 CHITRADURGA 3160
2 CHITRADURGA KN1510002019_240523APB_FTO_111805 State Bank of India SBIN0005618 CHITRADURGA 12640

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