Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_080923FTO_380040
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-28-003-010-015/1190
(KOTAGAL) 		1528003010NRG24080920230216615 08/09/2023 Gangaraju N 1528003010WL012921 Gangaraju N 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336454717 Gangaraju N ()
2 CHINTAMANI KN-28-003-010-015/1190
(KOTAGAL) 		1528003010NRG24080920230216614 08/09/2023 MUNILAKSHMAMMA 1528003010WL012921 MUNILAKSHMAMMA 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336454718 MUNILAKSHMAMMA ()
3 CHINTAMANI KN-28-003-010-015/1190
(KOTAGAL) 		1528003010NRG24080920230216616 08/09/2023 Pavithra B R 1528003010WL012921 Pavithra B R 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336454719 Pavithra B R ()
SubTotal 7584 7584
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_080923FTO_380040 Bank of India BKID0008455 KOTAGAL 7584

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