Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:44:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_080723APB_FTO_241892
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-28-003-010-013/519
(KOTAGAL) 		1528003010NRG24080720230104019 08/07/2023 PARAMESH 1528003010WL007085 PARAMESH 00048 BKID0008455 2528 2528 Processed 14/07/2023 3408796290 PARAMASHA REDDY BANK OF INDIA(508505)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-010-013/1351
(KOTAGAL) 		1528003010NRG24080720230104018 08/07/2023 PAVAN KUMAR S P 1528003010WL007085 PAVAN KUMAR S P 00078 CNRB0000496 2528 2528 Processed 14/07/2023 3408796289 PAVAN KUMAR S P CANARA BANK(508532)
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 KN1528003010_080723APB_FTO_241892 Bank of India BKID0008455 KOTAGAL 2528
2 CHINTAMANI KN1528003010_080723APB_FTO_241892 Canara Bank CNRB0000496 CHINTAMANI 2528

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