Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:26:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006016_200623FTO_196777
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 MOLAKALMURU KN-10-006-016-003/1807231
(CHIKKERAHALLI) 		1510006016NRG24200620230166624 20/06/2023 NAGAVENI A N 1510006016WL007782 NAGAVENI A N 00078 CNRB0004241 2142 2142 Processed 27/06/2023 2808599707 NAGAVENI A N ()
SubTotal 2142 2142
2 MOLAKALMURU KN-10-006-016-004/1806835
(CHIKKERAHALLI) 		1510006016NRG24200620230166641 20/06/2023 golla bommanna veeresh 1510006016WL007782 golla bommanna veeresh 00089 CBIN0280861 1836 1836 Processed 27/06/2023 2808599706 golla bommanna veeresh ()
SubTotal 1836 1836
3 MOLAKALMURU KN-10-006-016-002/205
(CHIKKERAHALLI) 		1510006016NRG24200620230166468 20/06/2023 SHABIYA BANU 1510006016WL007778 SHABIYA BANU 00415 SBIN0040114 2142 2142 Processed 27/06/2023 2808599708 MRS SHABIYA BANU ()
SubTotal 2142 2142
4 MOLAKALMURU KN-10-006-016-004/162
(CHIKKERAHALLI) 		1510006016NRG24200620230166638 20/06/2023 LAKSHMINARAYANA 1510006016WL007782 LAKSHMINARAYANA 00652 PKGB0010623 1836 1836 Processed 27/06/2023 2808599711 LAKSHMINARAYANA ()
5 MOLAKALMURU KN-10-006-016-005/1806834
(CHIKKERAHALLI) 		1510006016NRG24200620230166602 20/06/2023 GIRIJA 1510006016WL007781 GIRIJA 00652 PKGB0010623 2142 2142 Processed 27/06/2023 2808599709 GIRIJA ()
6 MOLAKALMURU KN-10-006-016-005/1807137
(CHIKKERAHALLI) 		1510006016NRG24200620230166556 20/06/2023 RAMYA T G 1510006016WL007780 RAMYA T G 00652 PKGB0010623 2142 2142 Processed 27/06/2023 2808599710 RAMYA T G ()
SubTotal 6120 6120
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006016_200623FTO_196777 Central Bank Of India CBIN0280861 BELLARY 1836
2 MOLAKALMURU KN1510006016_200623FTO_196777 Canara Bank CNRB0004241 Molakalmuru 2142
3 MOLAKALMURU KN1510006016_200623FTO_196777 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 6120
4 MOLAKALMURU KN1510006016_200623FTO_196777 State Bank of India SBIN0040114 MOLAKALAMURU 2142

Download In Excel