Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003011_140623APB_FTO_179531
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-28-003-011-011/126
(ULAVADI) 		1528003011NRG24130620230062878 14/06/2023 MANJUNATH M 1528003011WL004575 MANJUNATH M 00078 CNRB0001899 2528 2528 Processed 17/06/2023 2621973211 MANJUNATH M CANARA BANK(508532)
2 CHINTAMANI KN-28-003-011-011/126
(ULAVADI) 		1528003011NRG24130620230062879 14/06/2023 PADMA 1528003011WL004575 PADMA 00078 CNRB0001899 2528 2528 Processed 17/06/2023 2621973213 PADMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-011-011/126
(ULAVADI) 		1528003011NRG24130620230062880 14/06/2023 PANDURANGA 1528003011WL004575 PANDURANGA 00078 CNRB0001899 2528 2528 Processed 17/06/2023 2621973212 PANDURANGA M CANARA BANK(508532)
SubTotal 7584 7584
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 KN1528003011_140623APB_FTO_179531 Canara Bank CNRB0001899 OOLAVADI 7584

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