Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_210823FTO_344329
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-10-002-021-002/9987
(JANAKONDA) 		1510002021NRG24210820230449809 21/08/2023 Rajappa 1510002021WL017733 Rajappa 00468 UBIN0934470 1896 1896 Processed 02/09/2023 5081191043 Rajappa ()
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-021-002/9987
(JANAKONDA) 		1510002021NRG24210820230449808 21/08/2023 Kariyamma 1510002021WL017733 Kariyamma 00652 PKGB0010609 1896 1896 Processed 02/09/2023 5081191044 Kariyamma ()
3 CHITRADURGA KN-10-002-021-008/313
(JANAKONDA) 		1510002021NRG24210820230449822 21/08/2023 KAMLAMMA V 1510002021WL017734 KAMLAMMA V 00652 PKGB0010609 1896 1896 Processed 02/09/2023 5081191042 KAMLAMMA V ()
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_210823FTO_344329 Union Bank of India UBIN0934470 JANUKONDA 1896
2 CHITRADURGA KN1510002021_210823FTO_344329 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 3792

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