Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_130623FTO_176119
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-10-006-015-003/183
(HANAGAL) 		1510006015NRG24130620230126920 13/06/2023 SANNA OBANNA 1510006015WL006429 SANNA OBANNA 00652 PKGB0010623 1740 1740 Processed 16/06/2023 2604426842 SANNA OBANNA ()
2 MOLAKALMURU KN-10-006-015-003/21
(HANAGAL) 		1510006015NRG24130620230126936 13/06/2023 THIPPESWAMY 1510006015WL006429 THIPPESWAMY 00652 PKGB0010623 2030 2030 Processed 16/06/2023 2604426843 THIPPESWAMY ()
SubTotal 3770 3770
Total 3770 3770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_130623FTO_176119 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 3770

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