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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003006_041023APB_FTO_431130
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-28-003-006-012/13
(ENIGADALE) 		1528003006NRG24041020230270233 04/10/2023 Padmavathamma 1528003006WL015530 Padmavathamma 00225 KARB0000851 1580 1580 Processed 10/11/2023 7352146622 PADMAVATHAMMA KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-006-012/2
(ENIGADALE) 		1528003006NRG24041020230270234 04/10/2023 Honnuramma 1528003006WL015530 Honnuramma 00225 KARB0000851 1580 1580 Processed 10/11/2023 7352146624 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-006-012/21
(ENIGADALE) 		1528003006NRG24041020230270237 04/10/2023 ESHWARAMMA 1528003006WL015530 ESHWARAMMA 00225 KARB0000851 1580 1580 Processed 10/11/2023 7352146623 ESHWRAMMA KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-006-012/21
(ENIGADALE) 		1528003006NRG24041020230270235 04/10/2023 RAJANNA 1528003006WL015530 RAJANNA 00225 KARB0000851 1580 1580 Processed 10/11/2023 7352146625 RAJANNA KARNATAKA BANK LTD(607270)
SubTotal 6320 6320
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003006_041023APB_FTO_431130 KARNATAKA BANK KARB0000851 YENIGADALE 6320

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