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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:29 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_161223APB_FTO_620640
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-10-002-019-003/44
(IYYANHALLI) 		1510002019NRG24161220230792825 16/12/2023 JAYAPPA 1510002019WL033964 JAYAPPA 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1682209979 MR JAYAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-019-003/44
(IYYANHALLI) 		1510002019NRG24161220230792827 16/12/2023 VEENA 1510002019WL033964 VEENA 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1682209984 MRS VEENA VEENA STATE BANK OF INDIA(508548)
3 CHITRADURGA KN-10-002-019-003/440
(IYYANHALLI) 		1510002019NRG24161220230792829 16/12/2023 GANGAPPA 1510002019WL033964 GANGAPPA 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1682209983 MR GANGAPPA C STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-019-003/440
(IYYANHALLI) 		1510002019NRG24161220230792828 16/12/2023 RENUKAMMA 1510002019WL033964 RENUKAMMA 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1682209982 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-003/87
(IYYANHALLI) 		1510002019NRG24161220230792830 16/12/2023 THIPPESWAMY 1510002019WL033964 THIPPESWAMY 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1682209981 MR THIPPESWAMY G STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-019-003/91
(IYYANHALLI) 		1510002019NRG24161220230792831 16/12/2023 LALITHA 1510002019WL033964 LALITHA 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1682209980 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
7 CHITRADURGA KN-10-002-019-003/44
(IYYANHALLI) 		1510002019NRG24161220230792826 16/12/2023 SHEJAPPA 1510002019WL033964 SHEJAPPA 00652 PKGB0010695 2212 2212 Processed 12/03/2024 1682209978 MR SEJAPPA J STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_161223APB_FTO_620640 State Bank of India SBIN0005618 CHITRADURGA 13272
2 CHITRADURGA KN1510002019_161223APB_FTO_620640 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2212

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