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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002004_051023APB_FTO_435124
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) 		1510002004NRG24051020230581790 05/10/2023 SHANTHAPPA 1510002004WL023661 SHANTHAPPA 00078 CNRB0000483 2212 2212 Processed 10/11/2023 7352143407 SHANTHAPPA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-004-001/133
(BHARAMASAGARA) 		1510002004NRG24051020230581791 05/10/2023 ERAMMA 1510002004WL023661 ERAMMA 00078 CNRB0000483 2212 2212 Processed 10/11/2023 7352143405 ERAMMA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-004-001/133
(BHARAMASAGARA) 		1510002004NRG24051020230581792 05/10/2023 RAJAPPA 1510002004WL023661 RAJAPPA 00078 CNRB0000483 2212 2212 Processed 10/11/2023 7352143406 RAJAPPA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-004-001/154
(BHARAMASAGARA) 		1510002004NRG24051020230581793 05/10/2023 KOLLAMMA 1510002004WL023661 KOLLAMMA 00078 CNRB0000483 2212 2212 Processed 10/11/2023 7352143408 KOLLAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-004-001/168
(BHARAMASAGARA) 		1510002004NRG24051020230581794 05/10/2023 DYAMAKKA 1510002004WL023661 DYAMAKKA 00078 CNRB0000483 1264 1264 Processed 10/11/2023 7352143409 DYAMAKKA CANARA BANK(508532)
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002004_051023APB_FTO_435124 Canara Bank CNRB0000483 BHARAMASAGAR 10112

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