Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:49:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_240523APB_FTO_111831
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-10-002-019-001/70
(IYYANHALLI) 		1510002019NRG24240520230039048 24/05/2023 OBANNA 1510002019WL002889 OBANNA 00078 CNRB0000479 1580 1580 Processed 27/05/2023 1904737020 OBANNA CANARA BANK(508532)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-019-001/84
(IYYANHALLI) 		1510002019NRG24240520230039053 24/05/2023 KADAMMA 1510002019WL002889 KADAMMA 00078 CNRB0006353 1580 1580 Processed 27/05/2023 1904737019 KADAMMA CANARA BANK(508532)
SubTotal 1580 1580
3 CHITRADURGA KN-10-002-019-001/206
(IYYANHALLI) 		1510002019NRG24240520230039047 24/05/2023 NELAMMA T 1510002019WL002889 NELAMMA T 00225 KARB0000136 1580 1580 Processed 27/05/2023 1904737012 NEELAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
4 CHITRADURGA KN-10-002-019-001/75
(IYYANHALLI) 		1510002019NRG24240520230039049 24/05/2023 HANUMANTHAPPA 1510002019WL002889 HANUMANTHAPPA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737021 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-001/75
(IYYANHALLI) 		1510002019NRG24240520230039050 24/05/2023 OBAKKA 1510002019WL002889 OBAKKA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737017 MRS OBAKKA STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-019-001/80
(IYYANHALLI) 		1510002019NRG24240520230039052 24/05/2023 HANUMANTHAPPA 1510002019WL002889 HANUMANTHAPPA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737016 MR HANUMAPPA STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-019-001/80
(IYYANHALLI) 		1510002019NRG24240520230039051 24/05/2023 KADHURAPPA 1510002019WL002889 KADHURAPPA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737013 MRS SHANTHAMMA K STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-019-001/84
(IYYANHALLI) 		1510002019NRG24240520230039054 24/05/2023 HARISH M 1510002019WL002889 HARISH M 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737014 HARISHA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRADURGA KN-10-002-019-001/87
(IYYANHALLI) 		1510002019NRG24240520230039056 24/05/2023 NIGAMMA 1510002019WL002889 NIGAMMA 00415 SBIN0005618 1580 1580 Processed 27/05/2023 1904737015 NINGAMMA CANARA BANK(508532)
SubTotal 9480 9480
10 CHITRADURGA KN-10-002-019-001/87
(IYYANHALLI) 		1510002019NRG24240520230039055 24/05/2023 OBALAPPA 1510002019WL002889 OBALAPPA 00652 PKGB0010695 1580 1580 Processed 27/05/2023 1904737018 OBALAPPA SO MACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
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_111831 Canara Bank CNRB0000479 CHITRADURGA 1580
2 CHITRADURGA KN1510002019_240523APB_FTO_111831 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 1580
3 CHITRADURGA KN1510002019_240523APB_FTO_111831 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1580
4 CHITRADURGA KN1510002019_240523APB_FTO_111831 State Bank of India SBIN0005618 CHITRADURGA 9480
5 CHITRADURGA KN1510002019_240523APB_FTO_111831 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 1580

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