Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003034_231023FTO_477202
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-28-003-034-003/108
(CHILAKALANERPU) 		1528003034NRG24231020230300999 23/10/2023 SUSMA 1528003034WL017260 SUSMA 00225 KARB0000851 2528 2528 Processed 01/01/2024 8989013263 SUSMA ()
2 CHINTAMANI KN-28-003-034-003/50-A
(CHILAKALANERPU) 		1528003034NRG24231020230301023 23/10/2023 BABU M N 1528003034WL017260 BABU M N 00225 KARB0000851 2528 2528 Processed 01/01/2024 8989013264 BABU M N ()
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-034-004/100
(CHILAKALANERPU) 		1528003034NRG24231020230301042 23/10/2023 NARASHIMHAPPA 1528003034WL017260 NARASHIMHAPPA 00415 SBIN0007909 2528 2528 Processed 01/01/2024 8989013262 MR SRINATHA S ()
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 KN1528003034_231023FTO_477202 KARNATAKA BANK KARB0000851 YENIGADALE 5056
2 CHINTAMANI KN1528003034_231023FTO_477202 State Bank of India SBIN0007909 CHINTAMANI 2528

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