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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:54:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_250324APB_FTO_872165
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-28-003-013-003/171
(KAGATHI) 		1528003013NRG24250320240440980 25/03/2024 Savithramma 1528003013WL027803 Savithramma 00045 BARB0VJCHMN 1896 1896 Processed 19/04/2024 3107377134 SAVITHRAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-013-003/126
(KAGATHI) 		1528003013NRG24250320240440979 25/03/2024 Sakamma 1528003013WL027803 Sakamma 00078 CNRB0001899 2212 2212 Processed 19/04/2024 3107377133 SAKAMMA CANARA BANK(508532)
SubTotal 2212 2212
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_250324APB_FTO_872165 Bank of Baroda BARB0VJCHMN CHINTAMANI 1896
2 CHINTAMANI KN1528003013_250324APB_FTO_872165 Canara Bank CNRB0001899 OOLAVADI 2212

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