Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:02:57 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003023_200623FTO_196394
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-28-003-023-003/1192
(KATTARIGUPPE) 		1528003023NRG24200620230072247 20/06/2023 MUNINARAYANAPPA 1528003023WL005192 MUNINARAYANAPPA 00078 CNRB0000496 2528 2528 Processed 27/06/2023 2808573518 MUNINARAYANAPPA ()
2 CHINTAMANI KN-28-003-023-003/1238
(KATTARIGUPPE) 		1528003023NRG24200620230072256 20/06/2023 amaravathi 1528003023WL005192 amaravathi 00078 CNRB0000496 316 316 Processed 27/06/2023 2808573519 amaravathi ()
SubTotal 2844 2844
3 CHINTAMANI KN-28-003-023-003/1238
(KATTARIGUPPE) 		1528003023NRG24200620230072254 20/06/2023 ANJAPPA 1528003023WL005192 ANJAPPA 00225 KARB0000577 316 316 Processed 27/06/2023 2808573520 ANJAPPA ()
SubTotal 316 316
4 CHINTAMANI KN-28-003-023-003/1192
(KATTARIGUPPE) 		1528003023NRG24200620230072248 20/06/2023 RATHNAMMA 1528003023WL005192 RATHNAMMA 00652 PKGB0010581 2528 2528 Processed 27/06/2023 2808573521 RATHNAMMA ()
SubTotal 2528 2528
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003023_200623FTO_196394 Canara Bank CNRB0000496 CHINTAMANI 2844
2 CHINTAMANI KN1528003023_200623FTO_196394 KARNATAKA BANK KARB0000577 Nalamachanahalli 316
3 CHINTAMANI KN1528003023_200623FTO_196394 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

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