Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:45:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_181023FTO_465784
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-28-003-010-015/434
(KOTAGAL) 		1528003010NRG24181020230294298 18/10/2023 Padmja 1528003010WL016884 Padmja 00048 BKID0008455 2528 2528 Processed 01/01/2024 8988976229 Padmja ()
2 CHINTAMANI KN-28-003-010-015/434
(KOTAGAL) 		1528003010NRG24181020230294299 18/10/2023 Ravindranath K R 1528003010WL016884 Ravindranath K R 00048 BKID0008455 2528 2528 Processed 01/01/2024 8988976230 Ravindranath K R ()
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-010-015/1329
(KOTAGAL) 		1528003010NRG24181020230294295 18/10/2023 KV Padmavathi 1528003010WL016884 KV Padmavathi 00078 CNRB0000496 2528 2528 Processed 01/01/2024 8988976231 KV Padmavathi ()
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 KN1528003010_181023FTO_465784 Bank of India BKID0008455 KOTAGAL 5056
2 CHINTAMANI KN1528003010_181023FTO_465784 Canara Bank CNRB0000496 CHINTAMANI 2528

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