Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003018_140224APB_FTO_788726
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-28-003-018-014/687
(M.GOLLAHALLI) 		1528003018NRG24130220240411308 14/02/2024 Lakshminarayana 1528003018WL025345 Lakshminarayana 00415 SBIN0009936 2528 2528 Processed 09/04/2024 2765737805 MR LAKSHMINARAYANA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-018-014/78
(M.GOLLAHALLI) 		1528003018NRG24130220240411309 14/02/2024 KADIRAMMA 1528003018WL025345 KADIRAMMA 00415 SBIN0009936 2528 2528 Processed 09/04/2024 2765737804 MRS KADIRAMMA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-018-014/93
(M.GOLLAHALLI) 		1528003018NRG24130220240411310 14/02/2024 thasinabanu 1528003018WL025345 thasinabanu 00415 SBIN0009936 2528 2528 Processed 09/04/2024 2765737803 MRS THASINBANU STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-018-015/1
(M.GOLLAHALLI) 		1528003018NRG24130220240411311 14/02/2024 Manjunatah 1528003018WL025345 Manjunatah 00415 SBIN0009936 2528 2528 Processed 09/04/2024 2765737806 MR ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003018_140224APB_FTO_788726 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 10112

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