Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_040523APB_FTO_60340
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-10-002-029-002/483
(MADANAYAKANAHALLI) 		1510002029NRG24040520230015745 04/05/2023 DRAKSHAYANAMMA 1510002029WL001687 DRAKSHAYANAMMA 00045 BARB0VJCHDU 1896 1896 Processed 24/05/2023 1818363800 DRAKSHAYANAMMA BANK OF BARODA(606985)
2 CHITRADURGA KN-10-002-029-002/483
(MADANAYAKANAHALLI) 		1510002029NRG24040520230015746 04/05/2023 RAMACHANDRAPPA 1510002029WL001687 RAMACHANDRAPPA 00045 BARB0VJCHDU 1896 1896 Processed 24/05/2023 1818363799 RAMACHANDRAPPA BANK OF BARODA(606985)
3 CHITRADURGA KN-10-002-029-002/483
(MADANAYAKANAHALLI) 		1510002029NRG24040520230015747 04/05/2023 SUDEEPA R 1510002029WL001687 SUDEEPA R 00045 BARB0VJCHDU 1896 1896 Processed 24/05/2023 1818363798 SUDEEPA R BANK OF BARODA(606985)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002029_040523APB_FTO_60340 Bank of Baroda BARB0VJCHDU Chitradurga 5688

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