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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:38:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002030_120523APB_FTO_76656
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-10-002-030-001/7195
(MEDEHALLI) 		1510002030NRG24120520230025642 12/05/2023 VANITHA GM 1510002030WL002100 VANITHA GM 00045 BARB0CHIDUR 1896 1896 Processed 24/05/2023 1819784086 VANITHA G M BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-030-001/7131
(MEDEHALLI) 		1510002030NRG24120520230025670 12/05/2023 VEERESH I B 1510002030WL002104 VEERESH I B 00048 BKID0008967 1896 1896 Processed 24/05/2023 1819784087 VEERESH I B KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-030-001/1075
(MEDEHALLI) 		1510002030NRG24120520230025669 12/05/2023 Nagamma 1510002030WL002103 Nagamma 00652 PKGB0010695 1896 1896 Processed 24/05/2023 1819784085 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
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 KN1510002030_120523APB_FTO_76656 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1896
2 CHITRADURGA KN1510002030_120523APB_FTO_76656 Bank of India BKID0008967 CHITRADURGA 1896
3 CHITRADURGA KN1510002030_120523APB_FTO_76656 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 1896

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