Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:41:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003003_120224APB_FTO_786235
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-28-003-003-001/80
(MURUGAMALLA) 		1528003003NRG24120220240410985 12/02/2024 MUNISHAMI 1528003003WL025316 MUNISHAMI 00078 CNRB0001481 2528 2528 Processed 09/04/2024 2765646126 MUNISWAMI CANARA BANK(508532)
2 CHINTAMANI KN-28-003-003-006/38
(MURUGAMALLA) 		1528003003NRG24120220240410987 12/02/2024 L KRUSHNAPPA 1528003003WL025316 L KRUSHNAPPA 00078 CNRB0001481 2528 2528 Processed 09/04/2024 2765646127 KRISHNAPPA L CANARA BANK(508532)
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-003-006/333
(MURUGAMALLA) 		1528003003NRG24120220240410986 12/02/2024 T SUNETHRA 1528003003WL025316 T SUNETHRA 00415 SBIN0040083 2528 2528 Processed 09/04/2024 2765646128 MS SUNETHRA T 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 KN1528003003_120224APB_FTO_786235 Canara Bank CNRB0001481 MURUGAMALLA 5056
2 CHINTAMANI KN1528003003_120224APB_FTO_786235 State Bank of India SBIN0040083 CHINTAMANI 2528

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