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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:44:14 PM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002017_160523APB_FTO_88063

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-10-002-017-006/50245 (INGALDAL)

1510002017NRG24160520230031850

16/05/2023

UMESHI C

1510002017WL002398

UMESHI C

00045

BARB0CHIDUR

632

632

Processed

25/05/2023

1856541181

UMESH C

IDBI BANK(607095)

SubTotal

632

632

2

CHITRADURGA

KN-10-002-017-006/50245 (INGALDAL)

1510002017NRG24160520230031849

16/05/2023

PARATHAMMA D

1510002017WL002398

PARATHAMMA D

00415

SBIN0040109

632

632

Processed

25/05/2023

1856541180

MRS PARVATHAMMA D

STATE BANK OF INDIA(508548)

SubTotal

632

632

Total

1264

1264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRADURGA	KN1510002017_160523APB_FTO_88063	Bank of Baroda	BARB0CHIDUR	CHITRADURGA, KARNATAKA	632
2	CHITRADURGA	KN1510002017_160523APB_FTO_88063	State Bank of India	SBIN0040109	CHITRADURGA	632

Download In Excel