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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:30:54 AM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006012_240423APB_FTO_33881

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

MOLAKALMURU

KN-10-006-012-001/182645 (SIDDAPURA)

1510006012NRG24240420230003680

24/04/2023

DURUGAMMA

1510006012WL000599

DURUGAMMA

00415

SBIN0040332

316

316

Processed

20/05/2023

1746979270

DURUGAMMA

STATE BANK OF INDIA(508548)

2

MOLAKALMURU

KN-10-006-012-001/182645 (SIDDAPURA)

1510006012NRG24240420230003679

24/04/2023

SANNA SIDDAPPA

1510006012WL000599

SANNA SIDDAPPA

00415

SBIN0040332

316

316

Processed

20/05/2023

1746979269

MR SANNA SIDDAPPA

STATE BANK OF INDIA(508548)

SubTotal

632

632

Total

632

632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOLAKALMURU	KN1510006012_240423APB_FTO_33881	State Bank of India	SBIN0040332	NAGASAMUDRA	632

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