Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_290523FTO_125901
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-10-002-021-007/3068
(JANAKONDA) 		1510002021NRG23230120230616845 29/05/2023 MAMATHA 1510002WL0035158 MAMATHA 00468 UBIN0934470 1854 1854 Processed 03/06/2023 2083054463 MAMATHA ()
2 CHITRADURGA KN-10-002-021-007/3068
(JANAKONDA) 		1510002021NRG23230120230616846 29/05/2023 MAMATHA 1510002WL0035158 MAMATHA 00468 UBIN0934470 1854 1854 Processed 03/06/2023 2083054462 MAMATHA ()
3 CHITRADURGA KN-10-002-021-007/3068
(JANAKONDA) 		1510002021NRG23230120230616847 29/05/2023 MAMATHA 1510002WL0035158 MAMATHA 00468 UBIN0934470 1854 1854 Processed 03/06/2023 2083054461 MAMATHA ()
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_290523FTO_125901 Union Bank of India UBIN0934470 JANUKONDA 5562

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