Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002028_310523APB_FTO_139147
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-10-002-028-005/6579
(MADAKARIPURA) 		1510002028NRG24310520230066625 31/05/2023 Kenchamma 1510002028WL004245 Kenchamma 00468 UBIN0550094 2212 2212 Processed 03/06/2023 2082052478 MRS KENCHAMMA STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-028-005/6579
(MADAKARIPURA) 		1510002028NRG24310520230066626 31/05/2023 R Parashuram 1510002028WL004245 R Parashuram 00468 UBIN0550094 2212 2212 Processed 03/06/2023 2082052477 MR R PARASHURAMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
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_310523APB_FTO_139147 Union Bank of India UBIN0550094 CHITRADURGA 4424

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