Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:53:36 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_180423FTO_19860

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-28-003-004-002/65 (BATLAHALLAI)

1528003004NRG24180420230008238

18/04/2023

VENKATAREDDY K C

1528003004WL000561

VENKATAREDDY K C

00415

SBIN0040303

2212

2212

Processed

20/05/2023

1746433381

MR VENKATA REDDY K C

()

2

CHINTAMANI

KN-28-003-004-009/428 (BATLAHALLAI)

1528003004NRG24180420230008242

18/04/2023

SRINIVASA

1528003004WL000561

SRINIVASA

00415

SBIN0040303

2212

2212

Processed

20/05/2023

1746433382

MR SRINIVASA

()

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	KN1528003004_180423FTO_19860	State Bank of India	SBIN0040303	BATLAHALLI	4424

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