Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002004_060723FTO_235282
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-10-002-004-001/113
(BHARAMASAGARA) 		1510002004NRG24060720230255404 06/07/2023 VENKATAMMA 1510002004WL010581 VENKATAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720406 VENKATAMMA ()
2 CHITRADURGA KN-10-002-004-001/130
(BHARAMASAGARA) 		1510002004NRG24060720230255411 06/07/2023 PREMA 1510002004WL010581 PREMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720409 PREMA ()
3 CHITRADURGA KN-10-002-004-001/524
(BHARAMASAGARA) 		1510002004NRG24060720230255433 06/07/2023 SURESH N 1510002004WL010581 SURESH N 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720405 SURESH N ()
4 CHITRADURGA KN-10-002-004-002/1097
(BHARAMASAGARA) 		1510002004NRG24060720230255464 06/07/2023 RUPA 1510002004WL010582 RUPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720403 RUPA ()
5 CHITRADURGA KN-10-002-004-002/695
(BHARAMASAGARA) 		1510002004NRG24060720230255484 06/07/2023 RAJASHEKHAR 1510002004WL010582 RAJASHEKHAR 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720402 RAJASHEKHAR ()
6 CHITRADURGA KN-10-002-004-002/781
(BHARAMASAGARA) 		1510002004NRG24060720230255495 06/07/2023 PARVATHAMMA 1510002004WL010582 PARVATHAMMA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720404 PARVATHAMMA ()
7 CHITRADURGA KN-10-002-004-004/15
(BHARAMASAGARA) 		1510002004NRG24060720230255450 06/07/2023 BHEEMAKKA 1510002004WL010581 BHEEMAKKA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720407 BHEEMAKKA ()
8 CHITRADURGA KN-10-002-004-005/1
(BHARAMASAGARA) 		1510002004NRG24060720230255504 06/07/2023 PARAMESHWARAPPA 1510002004WL010583 PARAMESHWARAPPA 00078 CNRB0000483 2212 2212 Processed 14/07/2023 3408720410 PARAMESHWARAPPA ()
SubTotal 17696 17696
9 CHITRADURGA KN-10-002-004-001/520
(BHARAMASAGARA) 		1510002004NRG24060720230255428 06/07/2023 N MANJULA 1510002004WL010581 N MANJULA 00652 PKGB0010538 2212 2212 Processed 14/07/2023 3408720408 N MANJULA ()
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002004_060723FTO_235282 Canara Bank CNRB0000483 BHARAMASAGAR 17696
2 CHITRADURGA KN1510002004_060723FTO_235282 Pragathi Krishna Gramin Bank PKGB0010538 BAHADURGATTA 2212

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