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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:43:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002037_260623FTO_209268
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-10-002-021-001/6330-A
(JANAKONDA) 		1510002037NRG24260620230196023 26/06/2023 Paravathamma 1510002037WL008720 Paravathamma 00225 KARB0000136 1896 1896 Processed 03/07/2023 2982473163 Paravathamma ()
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-021-001/210
(JANAKONDA) 		1510002037NRG24260620230196003 26/06/2023 Kiruthy M 1510002037WL008720 Kiruthy M 00468 UBIN0934470 1896 1896 Processed 03/07/2023 2982473165 Kiruthy M ()
3 CHITRADURGA KN-10-002-021-001/219
(JANAKONDA) 		1510002037NRG24260620230196010 26/06/2023 Rekha 1510002037WL008720 Rekha 00468 UBIN0934470 1896 1896 Processed 03/07/2023 2982473166 Rekha ()
4 CHITRADURGA KN-10-002-021-001/219
(JANAKONDA) 		1510002037NRG24260620230196008 26/06/2023 SHARADAMMA 1510002037WL008720 SHARADAMMA 00468 UBIN0934470 1896 1896 Processed 03/07/2023 2982473164 SHARADAMMA ()
SubTotal 5688 5688
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002037_260623FTO_209268 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002037_260623FTO_209268 Union Bank of India UBIN0934470 JANUKONDA 5688

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