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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:53:35 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_291223FTO_670277

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-28-003-004-002/140 (BATLAHALLAI)

1528003004NRG24291220230376391

29/12/2023

K A ANANDA

1528003004WL022456

K A ANANDA

00415

SBIN0040303

2212

2212

Processed

14/03/2024

1784751596

MR ANANDA K A

()

2

CHINTAMANI

KN-28-003-004-003/75 (BATLAHALLAI)

1528003004NRG24291220230376413

29/12/2023

Venkatesh

1528003004WL022456

Venkatesh

00415

SBIN0040303

2212

2212

Processed

14/03/2024

1784751597

MR VENKATESH L

()

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_291223FTO_670277	State Bank of India	SBIN0040303	BATLAHALLI	4424

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