Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_201223FTO_635202
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-10-002-019-006/615
(IYYANHALLI) 		1510002019NRG24201220230806115 20/12/2023 PARVATHAMMA 1510002019WL034620 PARVATHAMMA 00078 CNRB0000479 316 316 Processed 12/03/2024 1675007629 PARVATHAMMA ()
SubTotal 316 316
2 CHITRADURGA KN-10-002-019-006/140
(IYYANHALLI) 		1510002019NRG24201220230806076 20/12/2023 ROOPA 1510002019WL034620 ROOPA 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1675007635 MR ROOPA ()
3 CHITRADURGA KN-10-002-019-006/147
(IYYANHALLI) 		1510002019NRG24201220230806077 20/12/2023 PARVATHAMMA 1510002019WL034620 PARVATHAMMA 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1675007632 MRS PARVATHAMMA WO MACHANDRAPPA ()
4 CHITRADURGA KN-10-002-019-006/191
(IYYANHALLI) 		1510002019NRG24201220230806078 20/12/2023 ESHAWRAPPA 1510002019WL034620 ESHAWRAPPA 00415 SBIN0005618 1264 1264 Processed 12/03/2024 1675007640 MR ESHWARAPPA ()
5 CHITRADURGA KN-10-002-019-006/372
(IYYANHALLI) 		1510002019NRG24201220230806087 20/12/2023 ENDRAMMA E 1510002019WL034620 ENDRAMMA E 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1675007633 MRS INDRAMMA E ()
6 CHITRADURGA KN-10-002-019-006/534
(IYYANHALLI) 		1510002019NRG24201220230806109 20/12/2023 LAKSHMI DEVI M 1510002019WL034620 LAKSHMI DEVI M 00415 SBIN0005618 1264 1264 Processed 12/03/2024 1675007630 MR LAKSHMI DEVI M ()
7 CHITRADURGA KN-10-002-019-006/595
(IYYANHALLI) 		1510002019NRG24201220230806113 20/12/2023 DIVYASHREE 1510002019WL034620 DIVYASHREE 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1675007631 MRS DIVYASHREE ()
8 CHITRADURGA KN-10-002-019-006/595
(IYYANHALLI) 		1510002019NRG24201220230806114 20/12/2023 JAYADEV H 1510002019WL034620 JAYADEV H 00415 SBIN0005618 2212 2212 Processed 12/03/2024 1675007634 MR JAYADEVA H ()
9 CHITRADURGA KN-10-002-019-006/617
(IYYANHALLI) 		1510002019NRG24201220230806116 20/12/2023 SHOBHA D 1510002019WL034620 SHOBHA D 00415 SBIN0005618 948 948 Processed 12/03/2024 1675007637 MRS SHOBHA D ()
10 CHITRADURGA KN-10-002-019-006/618
(IYYANHALLI) 		1510002019NRG24201220230806118 20/12/2023 Rudrappa N 1510002019WL034620 Rudrappa N 00415 SBIN0005618 632 632 Processed 12/03/2024 1675007638 MR RUDRAPPA N ()
11 CHITRADURGA KN-10-002-019-006/619
(IYYANHALLI) 		1510002019NRG24201220230806119 20/12/2023 KAVITHA 1510002019WL034620 KAVITHA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1675007636 MRS KAVITHA H ()
SubTotal 16748 16748
12 CHITRADURGA KN-10-002-019-006/617
(IYYANHALLI) 		1510002019NRG24201220230806117 20/12/2023 Parashuramappa 1510002019WL034620 Parashuramappa 00415 SBIN0016485 316 316 Processed 12/03/2024 1675007639 MR PARASHURAMAPPA ()
SubTotal 316 316
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_201223FTO_635202 Canara Bank CNRB0000479 CHITRADURGA 316
2 CHITRADURGA KN1510002019_201223FTO_635202 State Bank of India SBIN0005618 CHITRADURGA 16748
3 CHITRADURGA KN1510002019_201223FTO_635202 State Bank of India SBIN0016485 V P EXTENSION CHITRADURGA 316

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