Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:54:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_120723FTO_252836
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-28-003-013-010/499
(KAGATHI) 		1528003013NRG24120720230113584 12/07/2023 ROOPAMMA 1528003013WL007552 ROOPAMMA 00045 BARB0VJCHMN 2528 2528 Processed 25/08/2023 4834643668 ROOPAMMA ()
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-013-008/61
(KAGATHI) 		1528003013NRG24120720230113579 12/07/2023 NARASIMHAPPA 1528003013WL007552 NARASIMHAPPA 00078 CNRB0001899 2528 2528 Processed 25/08/2023 4834643669 NARASIMHAPPA ()
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-013-008/414
(KAGATHI) 		1528003013NRG24120720230113571 12/07/2023 VENKATESHA MURTHY K R 1528003013WL007552 VENKATESHA MURTHY K R 00225 KARB0000142 2528 2528 Processed 25/08/2023 4834643670 VENKATESHA MURTHY K R ()
SubTotal 2528 2528
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_120723FTO_252836 Bank of Baroda BARB0VJCHMN CHINTAMANI 2528
2 CHINTAMANI KN1528003013_120723FTO_252836 Canara Bank CNRB0001899 OOLAVADI 2528
3 CHINTAMANI KN1528003013_120723FTO_252836 KARNATAKA BANK KARB0000142 CHINTAMANI 2528

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