Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003035_161023FTO_458692
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 CHINTAMANI KN-28-003-008-009/69
(IRGAMPALLI) 		1528003035NRG24161020230289376 16/10/2023 Santhosh 1528003035WL016623 Santhosh 00078 CNRB0001480 2528 2528 Processed 22/11/2023 7909684057 Santhosh ()
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-008-009/70
(IRGAMPALLI) 		1528003035NRG24161020230289378 16/10/2023 Naresh 1528003035WL016623 Naresh 00415 SBIN0040083 2528 2528 Processed 22/11/2023 7909684056 MR NARESHA N ()
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-008-009/84
(IRGAMPALLI) 		1528003035NRG24161020230289380 16/10/2023 Shoba 1528003035WL016623 Shoba 00652 PKGB0010697 2528 2528 Processed 22/11/2023 7909684055 Shoba ()
SubTotal 2528 2528
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003035_161023FTO_458692 Canara Bank CNRB0001480 IRAGAMPALLI 2528
2 CHINTAMANI KN1528003035_161023FTO_458692 State Bank of India SBIN0040083 CHINTAMANI 2528
3 CHINTAMANI KN1528003035_161023FTO_458692 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 2528

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