Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:59:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_120124APB_FTO_693839
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-28-003-014-003/123
(MUNAGANAHALLI) 		1528003014NRG24120120240387975 12/01/2024 VIMALA R M 1528003014WL023450 VIMALA R M 00078 CNRB0000496 2528 2528 Processed 13/03/2024 1741577835 VIMALA R M CANARA BANK(508532)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-014-003/61
(MUNAGANAHALLI) 		1528003014NRG24120120240387976 12/01/2024 SAVITHA 1528003014WL023450 SAVITHA 00415 SBIN0041182 2528 2528 Processed 13/03/2024 1741577836 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1528003014_120124APB_FTO_693839 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003014_120124APB_FTO_693839 State Bank of India SBIN0041182 ANOOR 2528

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