Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:19:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_271123APB_FTO_541627
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-10-002-029-001/93
(MADANAYAKANAHALLI) 		1510002029NRG24271120230725627 27/11/2023 KALLESHA 1510002029WL030621 KALLESHA 00045 BARB0VJCHDU 2212 2212 Processed 12/03/2024 1675731335 KALLESHI N U S BANK OF BARODA(606985)
2 CHITRADURGA KN-10-002-029-001/93
(MADANAYAKANAHALLI) 		1510002029NRG24271120230725628 27/11/2023 MANJULA 1510002029WL030621 MANJULA 00045 BARB0VJCHDU 2212 2212 Processed 12/03/2024 1675731333 MANJULA BANK OF BARODA(606985)
SubTotal 4424 4424
3 CHITRADURGA KN-10-002-029-001/225
(MADANAYAKANAHALLI) 		1510002029NRG24271120230725626 27/11/2023 KALLESH D S 1510002029WL030621 KALLESH D S 00089 CBIN0284601 2212 2212 Processed 12/03/2024 1675731334 Mr. KALLESH D S S/O SHIVANNA CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002029_271123APB_FTO_541627 Bank of Baroda BARB0VJCHDU Chitradurga 4424
2 CHITRADURGA KN1510002029_271123APB_FTO_541627 Central Bank Of India CBIN0284601 CHITRADURGA 2212

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