Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:32:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002028_210623APB_FTO_199181
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-10-002-028-005/6486
(MADAKARIPURA) 		1510002028NRG24210620230171512 21/06/2023 mahesha 1510002028WL007964 mahesha 00415 SBIN0040635 2212 2212 Processed 03/07/2023 2982923430 MR M MAHESH STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-028-005/6486
(MADAKARIPURA) 		1510002028NRG24210620230171511 21/06/2023 manjamma 1510002028WL007964 manjamma 00415 SBIN0040635 2212 2212 Processed 03/07/2023 2982923431 MRS MANJAMMA STATE BANK OF INDIA(508548)
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_210623APB_FTO_199181 State Bank of India SBIN0040635 JCR EXTENSION 4424

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