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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002034_121223FTO_605300
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-10-002-034-002/97
(SONDEKOLA) 		1510002034NRG24121220230777221 12/12/2023 VEENA S 1510002034WL033219 VEENA S 00225 KARB0000136 1896 1896 Processed 12/03/2024 1672530530 VEENA S ()
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-034-001/61497
(SONDEKOLA) 		1510002034NRG24121220230777224 12/12/2023 MANJUNATHA H S 1510002034WL033220 MANJUNATHA H S 00415 SBIN0005618 1896 1896 Processed 12/03/2024 1672530532 MR MANJUNATHA H S ()
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-034-001/61497
(SONDEKOLA) 		1510002034NRG24121220230777225 12/12/2023 SHIVARUDRAPPA H B 1510002034WL033220 SHIVARUDRAPPA H B 00652 PKGB0010609 1896 1896 Processed 12/03/2024 1672530531 SHIVARUDRAPPA H B ()
4 CHITRADURGA KN-10-002-034-002/62719
(SONDEKOLA) 		1510002034NRG24121220230777217 12/12/2023 Thimmanna 1510002034WL033218 Thimmanna 00652 PKGB0010609 1896 1896 Processed 12/03/2024 1672530529 Thimmanna ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002034_121223FTO_605300 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002034_121223FTO_605300 State Bank of India SBIN0005618 CHITRADURGA 1896
3 CHITRADURGA KN1510002034_121223FTO_605300 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 3792

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