Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:24:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003029_161223FTO_619164
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-28-003-029-002/26
(KAIWARA) 		1528003029NRG24161220230364276 16/12/2023 REDDAPPA 1528003029WL021654 REDDAPPA 00078 CNRB0000494 2212 2212 Processed 12/03/2024 1679054288 REDDAPPA ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-029-002/104
(KAIWARA) 		1528003029NRG24161220230364252 16/12/2023 S M KRISHNAPPA 1528003029WL021654 S M KRISHNAPPA 00415 SBIN0007909 2212 2212 Processed 12/03/2024 1679054287 MR KRISHNAPPA SM ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003029_161223FTO_619164 Canara Bank CNRB0000494 Kaiwara 2212
2 CHINTAMANI KN1528003029_161223FTO_619164 State Bank of India SBIN0007909 CHINTAMANI 2212

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