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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_250823APB_FTO_352905
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-10-002-029-006/106
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454196 25/08/2023 CHANDRAPPA 1510002029WL017924 CHANDRAPPA 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2754974478 CHANDRAPPA BANK OF BARODA(606985)
2 CHITRADURGA KN-10-002-029-006/106
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454197 25/08/2023 CHOWDAMMA 1510002029WL017924 CHOWDAMMA 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2754974480 CHOWDAMMA BANK OF BARODA(606985)
3 CHITRADURGA KN-10-002-029-006/106
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454198 25/08/2023 PANKAJA 1510002029WL017924 PANKAJA 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2754974479 PANKAJA BANK OF BARODA(606985)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002029_250823APB_FTO_352905 Bank of Baroda BARB0VJCHDU Chitradurga 5688

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