Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:18:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_181023APB_FTO_465780
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-28-003-010-015/300
(KOTAGAL) 		1528003010NRG24181020230294243 18/10/2023 KRISHNAPPA 1528003010WL016877 KRISHNAPPA 00048 BKID0008455 2528 2528 Processed 01/01/2024 8989121125 KRISHNAPPA S/O MUNEEPA BANK OF INDIA(508505)
2 CHINTAMANI KN-28-003-010-015/300
(KOTAGAL) 		1528003010NRG24181020230294242 18/10/2023 NARAYANAMMA 1528003010WL016877 NARAYANAMMA 00048 BKID0008455 2528 2528 Processed 01/01/2024 8989121126 NARAYANAMMA BANK OF INDIA(508505)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003010_181023APB_FTO_465780 Bank of India BKID0008455 KOTAGAL 5056

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