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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_300124APB_FTO_719059
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-28-003-014-007/523
(MUNAGANAHALLI) 		1528003014NRG24300120240402410 30/01/2024 DYAVAMMA 1528003014WL024679 DYAVAMMA 00415 SBIN0007909 2528 2528 Processed 25/03/2024 2146377517 Mrs. DEVAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
2 CHINTAMANI KN-28-003-014-007/578
(MUNAGANAHALLI) 		1528003014NRG24300120240402411 30/01/2024 RATHNAMMA R 1528003014WL024679 RATHNAMMA R 00415 SBIN0007909 2528 2528 Processed 25/03/2024 2146377516 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-014-007/523
(MUNAGANAHALLI) 		1528003014NRG24300120240402409 30/01/2024 MUNIYAPPA 1528003014WL024679 MUNIYAPPA 00415 SBIN0040083 2528 2528 Processed 25/03/2024 2146377518 MR MUNIYAPPA STATE BANK OF INDIA(508548)
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 KN1528003014_300124APB_FTO_719059 State Bank of India SBIN0007909 CHINTAMANI 5056
2 CHINTAMANI KN1528003014_300124APB_FTO_719059 State Bank of India SBIN0040083 CHINTAMANI 2528

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