Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_300523APB_FTO_132959
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-10-002-012-012/525
(DYAMAVVANAHALLI) 		1510002012NRG24300520230059918 30/05/2023 Shilpa E 1510002012WL003958 Shilpa E 00045 BARB0VJCHDU 2212 2212 Processed 01/06/2023 2017946760 SHILPA E BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-012-002/79
(DYAMAVVANAHALLI) 		1510002012NRG24300520230059920 30/05/2023 GANGAMMA 1510002012WL003959 GANGAMMA 00225 KARB0000136 2212 2212 Processed 01/06/2023 2017946758 GANGAMMA KARNATAKA BANK LTD(607270)
3 CHITRADURGA KN-10-002-012-012/525
(DYAMAVVANAHALLI) 		1510002012NRG24300520230059919 30/05/2023 Keerthi Yadav N 1510002012WL003958 Keerthi Yadav N 00225 KARB0000136 2212 2212 Processed 01/06/2023 2017946759 KEERTHIYADAV N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_300523APB_FTO_132959 Bank of Baroda BARB0VJCHDU Chitradurga 2212
2 CHITRADURGA KN1510002012_300523APB_FTO_132959 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 4424

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