Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:32:45 PM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002028_310523APB_FTO_139294

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-10-002-028-005/6571 (MADAKARIPURA)

1510002028NRG24310520230066624

31/05/2023

B M prasanna

1510002028WL004244

B M prasanna

00078

CNRB0011000

2212

2212

Processed

03/06/2023

2084025000

PRASANNA B M

CANARA BANK(508532)

2

CHITRADURGA

KN-10-002-028-005/6571 (MADAKARIPURA)

1510002028NRG24310520230066623

31/05/2023

N mangala

1510002028WL004244

N mangala

00078

CNRB0011000

2212

2212

Processed

03/06/2023

2084025001

MANGALA N

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRADURGA	KN1510002028_310523APB_FTO_139294	Canara Bank	CNRB0011000	CHITRADURGA II	4424

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