Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:25:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003015_251023FTO_477790
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-28-003-015-007/983
(SANTHEKALLAHALLI) 		1528003015NRG24211020230299574 25/10/2023 EREGOWDA 1528003015WL017185 EREGOWDA 00127 FDRL0001561 2212 2212 Processed 01/01/2024 8989016397 EREGOWDA ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-015-001/560
(SANTHEKALLAHALLI) 		1528003015NRG24211020230299743 25/10/2023 JAGANATHAREDDY 1528003015WL017192 JAGANATHAREDDY 00652 PKGB0010946 1896 1896 Processed 01/01/2024 8989016399 JAGANATHAREDDY ()
3 CHINTAMANI KN-28-003-015-007/1474
(SANTHEKALLAHALLI) 		1528003015NRG24211020230299820 25/10/2023 Ramesha 1528003015WL017194 Ramesha 00652 PKGB0010946 2212 2212 Processed 01/01/2024 8989016400 Ramesha ()
4 CHINTAMANI KN-28-003-015-007/216
(SANTHEKALLAHALLI) 		1528003015NRG24211020230299541 25/10/2023 CHANDRIKA 1528003015WL017185 CHANDRIKA 00652 PKGB0010946 2212 2212 Processed 01/01/2024 8989016398 CHANDRIKA ()
SubTotal 6320 6320
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003015_251023FTO_477790 FEDERAL BANK FDRL0001561 BANGALORE / KRISHNARAJAPURAM 2212
2 CHINTAMANI KN1528003015_251023FTO_477790 Pragathi Krishna Gramin Bank PKGB0010946 SANTHEKALLAHALLI 6320

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