Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_260224APB_FTO_805797
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-28-003-014-003/123
(MUNAGANAHALLI) 		1528003014NRG24260220240421007 26/02/2024 VIMALA R M 1528003014WL026086 VIMALA R M 00078 CNRB0000496 2528 2528 Processed 13/04/2024 2929729076 VIMALA R M CANARA BANK(508532)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-014-003/61
(MUNAGANAHALLI) 		1528003014NRG24260220240421008 26/02/2024 SAVITHA 1528003014WL026086 SAVITHA 00415 SBIN0041182 632 632 Processed 14/04/2024 2929729077 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_260224APB_FTO_805797 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003014_260224APB_FTO_805797 State Bank of India SBIN0041182 ANOOR 632

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