Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:56:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003035_221123FTO_535807
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-28-003-008-004/287
(IRGAMPALLI) 		1528003035NRG24221120230335097 22/11/2023 Manjunatha 1528003035WL019536 Manjunatha 00078 CNRB0001480 70 70 Processed 01/01/2024 8995639113 Manjunatha ()
SubTotal 70 70
2 CHINTAMANI KN-28-003-008-009/70
(IRGAMPALLI) 		1528003035NRG24221120230335055 22/11/2023 Naresh 1528003035WL019535 Naresh 00415 SBIN0040083 2528 2528 Processed 01/01/2024 8995639115 MR NARESHA N ()
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-008-009/84
(IRGAMPALLI) 		1528003035NRG24221120230335057 22/11/2023 Shoba 1528003035WL019535 Shoba 00652 PKGB0010697 2528 2528 Processed 01/01/2024 8995639114 Shoba ()
SubTotal 2528 2528
Total 5126 5126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003035_221123FTO_535807 Canara Bank CNRB0001480 IRAGAMPALLI 70
2 CHINTAMANI KN1528003035_221123FTO_535807 State Bank of India SBIN0040083 CHINTAMANI 2528
3 CHINTAMANI KN1528003035_221123FTO_535807 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 2528

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