Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:19:04 PM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002038_050723APB_FTO_232113

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-10-002-008-002/167 (CHIKKABENNURU)

1510002038NRG24050720230249007

05/07/2023

UMESHA

1510002038WL010360

UMESHA

00652

PKGB0010578

2212

2212

Processed

13/07/2023

3373540940

UMESHA BE

CANARA BANK(508532)

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRADURGA	KN1510002038_050723APB_FTO_232113	Pragathi Krishna Gramin Bank	PKGB0010578	CHIKKABENNUR	2212

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