Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002028_130723APB_FTO_255450
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-10-002-028-005/6580
(MADAKARIPURA) 		1510002028NRG24130720230285789 13/07/2023 Chandramma 1510002028WL011642 Chandramma 00415 SBIN0040635 2212 2212 Processed 20/07/2023 3602280390 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-028-005/6579
(MADAKARIPURA) 		1510002028NRG24130720230285788 13/07/2023 Kenchamma 1510002028WL011641 Kenchamma 00468 UBIN0550094 2212 2212 Processed 20/07/2023 3602280391 MRS KENCHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
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_130723APB_FTO_255450 State Bank of India SBIN0040635 JCR EXTENSION 2212
2 CHITRADURGA KN1510002028_130723APB_FTO_255450 Union Bank of India UBIN0550094 CHITRADURGA 2212

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