Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_121223FTO_602821
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 MOLAKALMURU KN-10-006-015-008/149
(HANAGAL) 		1510006015NRG24121220230773813 12/12/2023 PADHMAVATHI 1510006015WL033064 PADHMAVATHI 00415 SBIN0040114 1960 1960 Processed 29/02/2024 1084877909 MS PADMAVATHI WO OBALESHA ()
SubTotal 1960 1960
2 MOLAKALMURU KN-10-006-015-002/146
(HANAGAL) 		1510006015NRG24121220230773794 12/12/2023 Basanna 1510006015WL033061 Basanna 00652 PKGB0010623 2212 2212 Rejected 29/02/2024 1084877906 Account closed
3 MOLAKALMURU KN-10-006-015-002/205
(HANAGAL) 		1510006015NRG24121220230773796 12/12/2023 SHARANESHA S 1510006015WL033061 SHARANESHA S 00652 PKGB0010623 2212 2212 Processed 29/02/2024 1084877907 SHARANESHA S ()
4 MOLAKALMURU KN-10-006-015-002/206
(HANAGAL) 		1510006015NRG24121220230773797 12/12/2023 MALLESHA 1510006015WL033061 MALLESHA 00652 PKGB0010623 2212 2212 Processed 29/02/2024 1084877908 MALLESHA ()
SubTotal 6636 6636
Total 8596 8596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_121223FTO_602821 State Bank of India SBIN0040114 MOLAKALAMURU 1960
2 MOLAKALMURU KN1510006015_121223FTO_602821 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 6636

Download In Excel