Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:59:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002020_260423APB_FTO_40238
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-10-002-020-008/152
(J.N KOTE) 		1510002020NRG24260420230006009 26/04/2023 DRAKSHAYANAMMA 1510002020WL000852 DRAKSHAYANAMMA 00078 CNRB0000479 2212 2212 Processed 20/05/2023 1747036003 DRAKSHAYINAMMA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-020-008/152
(J.N KOTE) 		1510002020NRG24260420230006008 26/04/2023 SRIRANGAPPA P H 1510002020WL000852 SRIRANGAPPA P H 00078 CNRB0000479 2212 2212 Processed 20/05/2023 1747036004 SRIRANGAPPA P H CANARA BANK(508532)
SubTotal 4424 4424
3 CHITRADURGA KN-10-002-020-008/149
(J.N KOTE) 		1510002020NRG24260420230006007 26/04/2023 P H YALLAPPA 1510002020WL000852 P H YALLAPPA 00078 CNRB0001291 2212 2212 Processed 20/05/2023 1747036005 P H YALLAPPA CANARA BANK(508532)
SubTotal 2212 2212
4 CHITRADURGA KN-10-002-020-008/149
(J.N KOTE) 		1510002020NRG24260420230006006 26/04/2023 PUTTAMMA 1510002020WL000852 PUTTAMMA 00078 CNRB0010633 2212 2212 Processed 20/05/2023 1746656619 PUTTAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002020_260423APB_FTO_40238 Canara Bank CNRB0000479 CHITRADURGA 4424
2 CHITRADURGA KN1510002020_260423APB_FTO_40238 Canara Bank CNRB0001291 KUDIGE 2212
3 CHITRADURGA KN1510002020_260423APB_FTO_40238 Canara Bank CNRB0010633 J N KOTE 2212

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