Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_060623FTO_158603
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-28-003-014-004/489
(MUNAGANAHALLI) 		1528003014NRG24050620230049987 06/06/2023 NAREMMA 1528003014WL003713 NAREMMA 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2457249536 MRS NAREMMA ()
2 CHINTAMANI KN-28-003-014-004/491
(MUNAGANAHALLI) 		1528003014NRG24050620230049989 06/06/2023 NARASAMMA 1528003014WL003713 NARASAMMA 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2457249535 MRS NARASAMMA ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_060623FTO_158603 State Bank of India SBIN0007909 CHINTAMANI 4424

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