Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:48:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003018_251023APB_FTO_477938
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-28-003-018-012/27
(M.GOLLAHALLI) 		1528003018NRG24191020230295188 25/10/2023 CHIKKAREDDAPPA 1528003018WL016947 CHIKKAREDDAPPA 00415 SBIN0009936 2212 2212 Rejected 01/01/2024 8989309743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-018-012/83
(M.GOLLAHALLI) 		1528003018NRG24191020230295190 25/10/2023 shyamala B M 1528003018WL016947 shyamala B M 00415 SBIN0040080 2212 2212 Processed 01/01/2024 8989309744 MRS SHYAMALA BATTARAHALLI MUNIRAJU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-018-012/56
(M.GOLLAHALLI) 		1528003018NRG24191020230295189 25/10/2023 GAYITHRAMMA 1528003018WL016947 GAYITHRAMMA 00652 PKGB0010857 2212 2212 Processed 01/01/2024 8989309742 GAYATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003018_251023APB_FTO_477938 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 2212
2 CHINTAMANI KN1528003018_251023APB_FTO_477938 State Bank of India SBIN0040080 KOLAR 2212
3 CHINTAMANI KN1528003018_251023APB_FTO_477938 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 2212

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