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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:42:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002028_150923APB_FTO_396230
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-10-002-028-004/6470
(MADAKARIPURA) 		1510002028NRG24150920230520196 15/09/2023 Savitha bai 1510002028WL020812 Savitha bai 00078 CNRB0010630 316 316 Processed 10/11/2023 7344606665 SAVITHA BAI CANARA BANK(508532)
SubTotal 316 316
2 CHITRADURGA KN-10-002-028-005/867
(MADAKARIPURA) 		1510002028NRG24150920230520197 15/09/2023 Sushilamma 1510002028WL020813 Sushilamma 00415 SBIN0040109 316 316 Processed 10/11/2023 7344606668 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
3 CHITRADURGA KN-10-002-028-005/6500
(MADAKARIPURA) 		1510002028NRG24150920230520217 15/09/2023 Jayamma 1510002028WL020816 Jayamma 00415 SBIN0040635 316 316 Processed 10/11/2023 7344606669 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRADURGA KN-10-002-028-005/6580
(MADAKARIPURA) 		1510002028NRG24150920230520171 15/09/2023 Chandramma 1510002028WL020810 Chandramma 00415 SBIN0040635 316 316 Processed 10/11/2023 7344606667 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 632 632
5 CHITRADURGA KN-10-002-028-001/6059
(MADAKARIPURA) 		1510002028NRG24150920230520216 15/09/2023 nirmala k 1510002028WL020815 nirmala k 00652 PKGB0010695 316 316 Processed 10/11/2023 7344606666 NIRMALA K DO G KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 1580 1580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002028_150923APB_FTO_396230 Canara Bank CNRB0010630 Tolahunse 316
2 CHITRADURGA KN1510002028_150923APB_FTO_396230 State Bank of India SBIN0040109 CHITRADURGA 316
3 CHITRADURGA KN1510002028_150923APB_FTO_396230 State Bank of India SBIN0040635 JCR EXTENSION 632
4 CHITRADURGA KN1510002028_150923APB_FTO_396230 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 316

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