Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002028_230523APB_FTO_108174
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-10-002-028-001/6440
(MADAKARIPURA) 		1510002028NRG24230520230037110 23/05/2023 Anitalakshmi 1510002028WL002729 Anitalakshmi 00468 UBIN0550094 2212 2212 Processed 30/05/2023 1944619158 ANITHALAKSHMI S L UNION BANK OF INDIA(508500)
2 CHITRADURGA KN-10-002-028-001/6440
(MADAKARIPURA) 		1510002028NRG24230520230037111 23/05/2023 lingaraju 1510002028WL002729 lingaraju 00468 UBIN0550094 2212 2212 Processed 30/05/2023 1944619157 LINGARAJU P S UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002028_230523APB_FTO_108174 Union Bank of India UBIN0550094 CHITRADURGA 4424

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