Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:33:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_260623APB_FTO_208310
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-28-003-010-014/1330
(KOTAGAL) 		1528003010NRG24260620230080428 26/06/2023 NARASIMHAPPA 1528003010WL005714 NARASIMHAPPA 00048 BKID0008455 2212 2212 Processed 03/07/2023 2986048481 NARASIMHAPPA BANK OF INDIA(508505)
2 CHINTAMANI KN-28-003-010-014/1330
(KOTAGAL) 		1528003010NRG24260620230080427 26/06/2023 NAREMMA 1528003010WL005714 NAREMMA 00048 BKID0008455 2212 2212 Processed 03/07/2023 2986048482 NAREMMA BANK OF INDIA(508505)
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 KN1528003010_260623APB_FTO_208310 Bank of India BKID0008455 KOTAGAL 4424

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