Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:13:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002020_230623FTO_206368
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-10-002-020-009/101
(J.N KOTE) 		1510002020NRG24230620230189734 23/06/2023 BASAVARAJA 1510002020WL008554 BASAVARAJA 00078 CNRB0010633 1580 1580 Processed 03/07/2023 2986472503 BASAVARAJA ()
2 CHITRADURGA KN-10-002-020-009/149
(J.N KOTE) 		1510002020NRG24230620230189744 23/06/2023 GOVINDAPPA 1510002020WL008554 GOVINDAPPA 00078 CNRB0010633 2212 2212 Processed 03/07/2023 2986472504 GOVINDAPPA ()
3 CHITRADURGA KN-10-002-020-009/159
(J.N KOTE) 		1510002020NRG24230620230189747 23/06/2023 SAKAMMA 1510002020WL008554 SAKAMMA 00078 CNRB0010633 2212 2212 Processed 03/07/2023 2986472506 SAKAMMA ()
4 CHITRADURGA KN-10-002-020-009/222
(J.N KOTE) 		1510002020NRG24230620230189759 23/06/2023 VEERESHA 1510002020WL008554 VEERESHA 00078 CNRB0010633 2212 2212 Processed 03/07/2023 2986472505 VEERESHA ()
5 CHITRADURGA KN-10-002-020-009/85
(J.N KOTE) 		1510002020NRG24230620230189789 23/06/2023 THIPPESHA 1510002020WL008554 THIPPESHA 00078 CNRB0010633 1896 1896 Processed 03/07/2023 2986472502 THIPPESHA ()
SubTotal 10112 10112
Total 10112 10112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002020_230623FTO_206368 Canara Bank CNRB0010633 J N KOTE 10112

Download In Excel