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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_201223APB_FTO_634425
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-10-002-019-003/33
(IYYANHALLI)
1510002019NRG24191220230804365 20/12/2023 SULOCHANAMMA 1510002019WL034542 SULOCHANAMMA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1673202429 SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-019-003/333
(IYYANHALLI)
1510002019NRG24191220230804367 20/12/2023 GANDI 1510002019WL034542 GANDI 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1673202430 GANDHI H SO HANUMANTHAPPA PUNJAB NATIONAL BANK(508568)
3 CHITRADURGA KN-10-002-019-003/337
(IYYANHALLI)
1510002019NRG24191220230804369 20/12/2023 DRAKSHANAMMA 1510002019WL034542 DRAKSHANAMMA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1673202428 MRS DAKSHANAMMA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 CHITRADURGA KN-10-002-019-003/333
(IYYANHALLI)
1510002019NRG24191220230804368 20/12/2023 SUNITHA 1510002019WL034542 SUNITHA 00462 UCBA0002914 1580 1580 Processed 12/03/2024 1673202427 SUNITHA K UCO BANK(607066)
SubTotal 1580 1580
5 CHITRADURGA KN-10-002-019-003/333
(IYYANHALLI)
1510002019NRG24191220230804366 20/12/2023 HANUMAPPA 1510002019WL034542 HANUMAPPA 00652 PKGB0010695 1580 1580 Processed 12/03/2024 1673202426 HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_201223APB_FTO_634425 State Bank of India SBIN0005618 CHITRADURGA 4740
2 CHITRADURGA KN1510002019_201223APB_FTO_634425 UCO Bank UCBA0002914 CHITRADURGA 1580
3 CHITRADURGA KN1510002019_201223APB_FTO_634425 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 1580

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