Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:52:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003023_091123APB_FTO_511729
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-28-003-023-004/998
(KATTARIGUPPE) 		1528003023NRG24081120230319649 09/11/2023 soundarya KN 1528003023WL018380 soundarya KN 00415 SBIN0007909 2528 2528 Processed 01/01/2024 8990264615 MISS SOUNDARYA K N STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-023-004/998
(KATTARIGUPPE) 		1528003023NRG24081120230319648 09/11/2023 SHANTHAMMA 1528003023WL018380 SHANTHAMMA 00652 PKGB0010581 2528 2528 Processed 01/01/2024 8990264614 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003023_091123APB_FTO_511729 State Bank of India SBIN0007909 CHINTAMANI 2528
2 CHINTAMANI KN1528003023_091123APB_FTO_511729 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

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