Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:38:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_201223APB_FTO_634329
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-10-002-019-003/421
(IYYANHALLI) 		1510002019NRG24191220230804288 20/12/2023 sudha 1510002019WL034536 sudha 00177 IOBA0003018 1580 1580 Processed 12/03/2024 1682194964 SUDHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-019-003/416
(IYYANHALLI) 		1510002019NRG24191220230804286 20/12/2023 SUNITHA 1510002019WL034536 SUNITHA 00415 SBIN0005618 1580 1580 Processed 12/03/2024 1682194965 MRS SUNITHA B STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 CHITRADURGA KN-10-002-019-003/418
(IYYANHALLI) 		1510002019NRG24191220230804287 20/12/2023 barthamma 1510002019WL034536 barthamma 00462 UCBA0002914 1580 1580 Processed 12/03/2024 1682194963 BHARATHAMMA CANARA BANK(508532)
SubTotal 1580 1580
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_201223APB_FTO_634329 Indian Overseas Bank IOBA0003018 CHITRADURGA 1580
2 CHITRADURGA KN1510002019_201223APB_FTO_634329 State Bank of India SBIN0005618 CHITRADURGA 1580
3 CHITRADURGA KN1510002019_201223APB_FTO_634329 UCO Bank UCBA0002914 CHITRADURGA 1580

Download In Excel