Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006009_210823FTO_343367
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 SIDLAGHATTA KN-28-006-009-001/190
(ABLUDU) 		1528006009NRG24210820230186541 21/08/2023 RADHAMMA K 1528006009WL011351 RADHAMMA K 00652 PKGB0010516 1896 1896 Processed 02/09/2023 5082719655 RADHAMMA K ()
2 SIDLAGHATTA KN-28-006-009-003/3
(ABLUDU) 		1528006009NRG24210820230186496 21/08/2023 LAKSHMAMMA 1528006009WL011345 LAKSHMAMMA 00652 PKGB0010516 2844 2844 Processed 02/09/2023 5082719656 LAKSHMAMMA ()
3 SIDLAGHATTA KN-28-006-009-004/13
(ABLUDU) 		1528006009NRG24210820230186583 21/08/2023 PARVATHAMMA 1528006009WL011353 PARVATHAMMA 00652 PKGB0010516 2212 2212 Processed 02/09/2023 5082719659 PARVATHAMMA ()
4 SIDLAGHATTA KN-28-006-009-009/11
(ABLUDU) 		1528006009NRG24210820230186457 21/08/2023 SHYAMALAMMA 1528006009WL011344 SHYAMALAMMA 00652 PKGB0010516 2844 2844 Processed 02/09/2023 5082719654 SHYAMALAMMA ()
5 SIDLAGHATTA KN-28-006-009-009/123
(ABLUDU) 		1528006009NRG24210820230186463 21/08/2023 MANJULA 1528006009WL011344 MANJULA 00652 PKGB0010516 2844 2844 Processed 02/09/2023 5082719653 MANJULA ()
6 SIDLAGHATTA KN-28-006-009-009/123
(ABLUDU) 		1528006009NRG24210820230186462 21/08/2023 Rajappa.N 1528006009WL011344 Rajappa.N 00652 PKGB0010516 2844 2844 Processed 02/09/2023 5082719657 Rajappa.N ()
7 SIDLAGHATTA KN-28-006-009-009/127
(ABLUDU) 		1528006009NRG24210820230186469 21/08/2023 YASHODAMMA 1528006009WL011344 YASHODAMMA 00652 PKGB0010516 2844 2844 Processed 02/09/2023 5082719652 YASHODAMMA ()
8 SIDLAGHATTA KN-28-006-009-009/135
(ABLUDU) 		1528006009NRG24210820230186472 21/08/2023 Venkathareddy 1528006009WL011344 Venkathareddy 00652 PKGB0010516 2844 2844 Processed 02/09/2023 5082719658 Venkathareddy ()
SubTotal 21172 21172
Total 21172 21172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006009_210823FTO_343367 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 21172

Download In Excel