Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005005_150423FTO_15264
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 CHITTAGUPPA KN-06-005-005-001/1275
(KODAMBAL) 		1506005005NRG24150420230001770 15/04/2023 Prabhu Manikappa 1506005005WL000084 Prabhu Manikappa 00354 PUNB0295900 1896 1896 Processed 20/05/2023 1744606458 Prabhu Manikappa ()
2 CHITTAGUPPA KN-06-005-005-001/1823
(KODAMBAL) 		1506005005NRG24150420230001746 15/04/2023 Sharanabasayya 1506005005WL000082 Sharanabasayya 00354 PUNB0295900 1896 1896 Processed 20/05/2023 1744606459 Sharanabasayya ()
3 CHITTAGUPPA KN-06-005-005-001/2511
(KODAMBAL) 		1506005005NRG24150420230001749 15/04/2023 madivalappa 1506005005WL000082 madivalappa 00354 PUNB0295900 1896 1896 Processed 20/05/2023 1744606460 madivalappa ()
SubTotal 5688 5688
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 HUMNABAD KN1506005005_150423FTO_15264 Punjab National Bank PUNB0295900 KODAMBAL 5688

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