Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_100224APB_FTO_774651
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-10-002-019-002/450
(IYYANHALLI) 		1510002019NRG24100220240937810 10/02/2024 GUDDAPPA N 1510002019WL042453 GUDDAPPA N 00176 IDIB000C025 2212 2212 Processed 09/04/2024 2754368222 N GUDDAPPA S O NEELA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-019-002/153
(IYYANHALLI) 		1510002019NRG24100220240937806 10/02/2024 THIPPESWAMY 1510002019WL042452 THIPPESWAMY 00415 SBIN0005618 2528 2528 Processed 09/04/2024 2754368218 MR THIPPESWAMY STATE BANK OF INDIA(508548)
3 CHITRADURGA KN-10-002-019-002/279
(IYYANHALLI) 		1510002019NRG24100220240937807 10/02/2024 NEELAPPA 1510002019WL042453 NEELAPPA 00415 SBIN0005618 2212 2212 Processed 09/04/2024 2754368219 MR NEELAPPA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-019-002/279
(IYYANHALLI) 		1510002019NRG24100220240937808 10/02/2024 SWOBAGYAMMA 1510002019WL042453 SWOBAGYAMMA 00415 SBIN0005618 2212 2212 Processed 09/04/2024 2754368220 MRS SOWBHAGYAMMA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-002/450
(IYYANHALLI) 		1510002019NRG24100220240937809 10/02/2024 MAHALAKSHMI M 1510002019WL042453 MAHALAKSHMI M 00415 SBIN0005618 2212 2212 Processed 09/04/2024 2754368221 MRS MAHALAKSHMI M STATE BANK OF INDIA(508548)
SubTotal 9164 9164
6 CHITRADURGA KN-10-002-019-002/153
(IYYANHALLI) 		1510002019NRG24100220240937805 10/02/2024 PADMAVATHI 1510002019WL042452 PADMAVATHI 00652 PKGB0010695 2528 2528 Processed 09/04/2024 2754368217 MRS PADMATHI G STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 13904 13904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_100224APB_FTO_774651 Indian Bank IDIB000C025 CHITRADURGA 2212
2 CHITRADURGA KN1510002019_100224APB_FTO_774651 State Bank of India SBIN0005618 CHITRADURGA 9164
3 CHITRADURGA KN1510002019_100224APB_FTO_774651 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2528

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